Phaino Consultancy & Investment Limited in Erith, DA8 2JD

Description

Data updated on: 01-11-2023

Phaino Consultancy & Investment Limited can be found at 42 Alderney Road, Slade Green in Erith. The post code is DA8 2JD. Phaino Consultancy & Investment has been active on the British market since the firm was set up on 2009-07-31. The reg. no. is 06977843. The enterprise's Standard Industrial Classification Code is 69201, that means Accounting and auditing activities. The most recent financial reports cover the period up to 2022/07/31 and the most recent confirmation statement was released on 2023/07/31.

There's one director at the current moment supervising the following business, specifically Jonathan A. who's been performing the director's obligations since 2009-07-31.

Jonathan A. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 998	-3 695	-3 900	-4 665	-296	-1 399

Balance Sheet
Current Assets	4 152	1 167	520	2 767	1 702	631	131	146	50	50	1 262	780	462
Net Assets Liabilities						-1 399	50	50	50	50	395	219	-83
Cash Bank In Hand	1 002	1 069	422	2 669	1 645
Debtors	3 150	98	98	98	57
Net Assets Liabilities Including Pension Asset Liability	-1 998	-3 695	-3 900	-626	-296	-1 399

Capital & Reserves
Called Up Share Capital	50	50	50	50	50
Profit Loss Account Reserve	-2 048	-3 745	-3 950	3 069	330
Shareholder Funds	-1 998	-3 695	-3 900	-4 665	-296	-1 399

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											798
Average Number Employees During Period									1	1	1	1	1
Creditors						2 030	81	50	50		867	961	545
Net Current Assets Liabilities	4 152	1 167	-3 900	3 794	1 702	631	50	50	50	50	1 262	219	-83
Other Operating Expenses Format2											1 035	603	583
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 027								400
Profit Loss											296	119	-183
Tax Tax Credit On Profit Or Loss On Ordinary Activities											69	28
Total Assets Less Current Liabilities	4 152	1 167	-3 900	-4 665	1 702	631	50	50	50	50	395	219	-83
Turnover Revenue											1 400	750	400
Called Up Share Capital Not Paid Not Expressed As Current Asset								50	50
Creditors Due After One Year	6 150	4 862
Creditors Due Within One Year		4 862	4 420	4 839
Number Shares Allotted	50	50	50	50
Par Value Share	1	1	1	1
Accruals Deferred Income				4 420	1 998	2 030
Other Aggregate Reserves				-3 745	-676
Share Capital Allotted Called Up Paid	50	50	50	50

Company staff

Jonathan A.

Role: Director

Appointed: 31 July 2009

Latest update: 13 April 2024

People with significant control

Jonathan A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 30 January 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 January 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	31 March 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 January 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	30 April 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Phaino Consultancy & Investment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan A.

Joanna A.

People with significant control

Jonathan A.

Accounts Documents

Company filings

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