Pharian Limited in Crawley, RH11 7NL

Description

Data updated on: 01-11-2023

Registered with number 06901548 fifteen years ago, Pharian Limited is categorised as a Private Limited Company. Its official registration address is 9 Juniper Road, Crawley. This business's SIC and NACE codes are 62020 and has the NACE code: Information technology consultancy activities. Pharian Ltd released its account information for the period that ended on Friday 31st December 2021. Its most recent confirmation statement was filed on Thursday 11th May 2023.

At present, the business is administered by a single managing director: Richard H., who was chosen to lead the company in 2009. The business had been presided over by Lina S. up until Tuesday 9th October 2018.

Richard H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	266	199

Balance Sheet
Cash Bank On Hand			4 209	12 908	14 426	1 475	321
Current Assets	11 267	12 052	5 070	26 475	22 274	2 955	982
Debtors	8 143	9 559	861	13 567	7 848	1 480	661
Net Assets Liabilities			5 817	159	-33 918	-62 075	-79 017
Other Debtors			835	835	5 787	415	415
Property Plant Equipment			13 395	16 758	14 557	11 979	8 984
Cash Bank In Hand	3 124	2 493
Net Assets Liabilities Including Pension Asset Liability	266	199
Tangible Fixed Assets	2 169	3 803

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	166	99
Shareholder Funds	266	199

Other Financial Data
Amount Specific Advance Or Credit Directors				7 792
Amount Specific Advance Or Credit Made In Period Directors				7 792
Amount Specific Advance Or Credit Repaid In Period Directors					7 792
Accrued Liabilities			2 030	2 098	2 156	4 128	3 189
Accumulated Depreciation Impairment Property Plant Equipment			19 675	25 260	30 112	34 105	37 100
Average Number Employees During Period			1	1	2	1	1
Creditors			10 103	19 187	28 523	16 000	15 914
Increase From Depreciation Charge For Year Property Plant Equipment				5 585	4 852	3 993	2 995
Net Current Assets Liabilities	-1 469	-2 843	-5 033	5 772	-17 187	-55 779	-70 290
Other Creditors			557	3 522	2 678	5 051	6 382
Other Remaining Borrowings				19 187	10 664	12 523	4 000
Other Taxation Social Security Payable				215		34	28
Prepayments				3 445	867	867
Property Plant Equipment Gross Cost			33 070	42 018	44 669	46 084
Provisions For Liabilities Balance Sheet Subtotal			2 545	3 184	2 765	2 275	1 797
Recoverable Value-added Tax				1 495	1 194	198	246
Total Assets Less Current Liabilities	700	960	8 362	22 530	-2 630	-43 800	-61 306
Amounts Owed To Directors					23 963	36 998
Corporation Tax Payable			5 841	4 953
Total Additions Including From Business Combinations Property Plant Equipment				8 948	2 651	1 415
Trade Debtors Trade Receivables			26
Creditors Due Within One Year	12 736	14 895
Fixed Assets	2 169	3 803
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	434	761
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		2 902
Tangible Fixed Assets Cost Or Valuation	3 401	6 303
Tangible Fixed Assets Depreciation	1 232	2 500
Tangible Fixed Assets Depreciation Charged In Period		1 268

Company staff

Richard H.

Role: Director

Appointed: 11 May 2009

Latest update: 3 May 2024

People with significant control

Richard H.

Notified on 11 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 27 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	27 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Pharian Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard H.

Lina S.

People with significant control

Richard H.

Accounts Documents

Company filings

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