Phavour Ltd is a private limited company that can be found at C/O Tindle's Llp, Medway House Fudan Way, Teesdale Business Park, Stockton On Tees TS17 6EN. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-07-15, this 6-year-old company is run by 1 director.
Director Lliam C., appointed on 15 July 2019.
The company is officially categorised as "data processing, hosting and related activities" (SIC code: 63110).
The last confirmation statement was sent on 2023-07-10 and the due date for the following filing is 2024-07-24. Moreover, the statutory accounts were filed on 31 July 2021 and the next filing is due on 31 July 2023.
| Office Address | C/o Tindle's Llp, Medway House Fudan Way |
| Office Address2 | Teesdale Business Park |
| Town | Stockton On Tees |
| Post code | TS17 6EN |
| Country of origin | United Kingdom |
| Registration Number | 12103918 |
| Date of Incorporation | Mon, 15th Jul 2019 |
| Industry | Data processing, hosting and related activities |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Mon, 31st Jul 2023 (715 days after) |
| Account last made up date | Sat, 31st Jul 2021 |
| Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
| Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: Director
Appointed: 15 July 2019
The register of PSCs that own or control the company consists of 2 names. As we identified, there is Lliam C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Charlie E. This PSC owns 25-50% shares and has 25-50% voting rights.
Lliam C.
| Notified on | 15 July 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Charlie E.
| Notified on | 15 July 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 46 919 | 77 | 77 | |
| Current Assets | 51 494 | 14 621 | 23 144 | 33 962 |
| Debtors | 4 575 | 14 544 | 23 067 | |
| Net Assets Liabilities | -68 434 | -202 114 | 206 044 | 222 337 |
| Other Debtors | 4 575 | 14 544 | 23 067 | |
| Property Plant Equipment | 12 165 | 9 933 | ||
| Other | ||||
| Advances Credits Directors | 1 511 | 10 523 | ||
| Advances Credits Made In Period Directors | 3 683 | 11 189 | ||
| Advances Credits Repaid In Period Directors | 5 194 | 666 | ||
| Accumulated Amortisation Impairment Intangible Assets | 304 | 4 937 | 8 642 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 093 | 3 890 | 6 870 | |
| Average Number Employees During Period | 2 | 5 | 2 | |
| Bank Borrowings Overdrafts | 49 167 | 44 444 | 2 117 | |
| Creditors | 142 597 | 217 313 | 35 088 | 41 848 |
| Fixed Assets | 29 826 | 28 461 | 24 476 | 21 342 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 633 | 3 705 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 259 | 2 980 | ||
| Intangible Assets | 17 661 | 18 528 | 14 823 | |
| Intangible Assets Gross Cost | 17 965 | 23 465 | ||
| Net Current Assets Liabilities | 44 337 | -13 262 | 11 944 | 7 886 |
| Number Shares Issued Fully Paid | 100 | 100 | ||
| Other Creditors | 93 430 | 172 869 | 169 973 | |
| Other Taxation Social Security Payable | 3 352 | 5 785 | 7 084 | |
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 13 258 | 13 823 | 16 523 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 347 | 2 700 | ||
| Total Assets Less Current Liabilities | 74 163 | 15 199 | 12 532 | 13 456 |
| Trade Creditors Trade Payables | 5 441 | 9 782 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 462 | |||
| Disposals Property Plant Equipment | 1 782 | |||
| Total Additions Including From Business Combinations Intangible Assets | 5 500 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-07-10 filed on: 6th, January 2025 |
confirmation statement | Free Download (3 pages) |
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