Pharcyde Computer Services Limited in Copthorne, RH10 3PG

Description

Data updated on: 01-11-2023

Pharcyde Computer Services is a business registered at RH10 3PG Copthorne at Copthorne Business Suite. The enterprise was established in 1995 and is registered as reg. no. 03016230. The enterprise has been operating on the British market for twenty nine years now and company state is active. The company's registered with SIC code 62020 - Information technology consultancy activities. Pharcyde Computer Services Ltd filed its latest accounts for the period up to 2022/04/05. Its latest confirmation statement was submitted on 2022/12/15.

Presently, this particular limited company is directed by a single director: Akinsope B., who was assigned this position in January 1995. That limited company had been managed by Ayokunle B. until ten years ago. Moreover, the director's efforts are supported by a secretary - Kelly B., who was appointed by the limited company twenty six years ago.

Akinsope B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	1 400	2 523	1 606	1 701	1 675	1 830

Balance Sheet
Current Assets	24 183	25 764	19 826	13 666	12 680	10 659	13 827	17 515	13 091	13 632	17 529	22 939
Net Assets Liabilities						1 830	2 669	5 833	1 828	5 800	5 054
Cash Bank In Hand	105	3 415	5 165	5 326	3 699
Debtors	24 078	22 349	14 661	8 340	8 981
Net Assets Liabilities Including Pension Asset Liability	1 400	2 523	1 606	1 701	1 675	1 830
Tangible Fixed Assets	666	433	325	244	183

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	400	1 523	606	701	675
Shareholder Funds	1 400	2 523	1 606	1 701	1 675	1 830

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						288	288	288	1 323	1 387	2 000	3 295
Average Number Employees During Period							1	1	1	1	1	1
Creditors							11 759	12 045	16 776	14 623	10 718	16 396
Fixed Assets	666	433	325	244	183	137	889	651	421	195	243	580
Net Current Assets Liabilities	1 234	2 590	1 781	1 957	1 780	1 981	2 068	5 470	2 730	6 992	6 811
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									6 415	7 983		18 258
Total Assets Less Current Liabilities	1 900	3 023	2 106	1 701	1 963	2 118	2 957	6 121	3 151	7 187	7 054
Accruals Deferred Income	500	500	500	500	288	288
Creditors Due Within One Year	22 949	23 174	18 045	11 709	10 900	8 678
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	33 169	33 169	33 169	33 169	33 169
Tangible Fixed Assets Depreciation	32 503	32 736	32 844	32 925	32 986
Tangible Fixed Assets Depreciation Charged In Period		233	108	81	61
Amount Specific Advance Or Credit Directors	20 368	11 081	4 418	3 437	7 186