Founded in 2016, Phrdar, classified under reg no. 10005131 is an active company. Currently registered at Juniper House Warley Hill Business Park CM13 3BE, Brentwood the company has been in the business for eight years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on February 28, 2022.
The company has one director. Murzban S., appointed on 15 February 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Juniper House Warley Hill Business Park |
Office Address2 | The Drive |
Town | Brentwood |
Post code | CM13 3BE |
Country of origin | United Kingdom |
Registration Number | 10005131 |
Date of Incorporation | Mon, 15th Feb 2016 |
Industry | Management consultancy activities other than financial management |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (147 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
Last confirmation statement dated | Tue, 14th Feb 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Murzban S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Murzban S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 360 | 389 | 2 783 | 3 653 | |
Current Assets | 17 332 | 5 095 | 13 982 | 9 235 | 23 413 |
Debtors | 5 394 | 13 593 | 6 452 | 19 760 | |
Other Debtors | 5 394 | 1 233 | 1 872 | 572 | |
Property Plant Equipment | 977 | 778 | 2 574 | 2 686 | |
Net Assets Liabilities | 7 564 | 1 103 | |||
Other | |||||
Amount Specific Advance Or Credit Directors | 3 716 | 428 | 975 | 6 583 | 22 167 |
Amount Specific Advance Or Credit Made In Period Directors | 53 798 | 67 903 | 69 841 | 20 974 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 57 942 | 68 450 | 75 449 | 36 558 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 891 | 2 330 | 3 007 | 1 841 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 11 260 | 5 628 | 10 127 | 10 528 | 25 352 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 971 | ||||
Disposals Property Plant Equipment | 2 263 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 439 | 677 | 805 | ||
Net Current Assets Liabilities | 6 768 | 126 | 3 855 | -1 293 | -1 939 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
Other Creditors | 428 | 975 | 6 583 | 22 166 | |
Other Taxation Social Security Payable | 5 100 | 9 152 | 3 945 | 3 186 | |
Par Value Share | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 2 868 | 3 108 | 5 581 | 4 527 | |
Total Additions Including From Business Combinations Property Plant Equipment | 240 | 2 473 | 1 209 | ||
Total Assets Less Current Liabilities | 7 564 | 1 103 | 4 633 | 1 281 | 747 |
Trade Creditors Trade Payables | 100 | ||||
Trade Debtors Trade Receivables | 12 360 | 4 580 | 19 188 | ||
Fixed Assets | 796 | 977 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 696 | 659 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates February 14, 2024 filed on: 20th, February 2024 |
confirmation statement | Free Download (4 pages) |
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