Phao Limited in Watford, WD17 1HP

Description

Data updated on: 01-11-2023

Phao Limited has been in the business for 13 years. Started with Companies House Reg No. 07576324 in 2011, the firm is based at 4th Floor, Watford WD17 1HP. This business's Standard Industrial Classification Code is 62090, that means Other information technology service activities. Phao Ltd released its account information for the period up to 31st March 2022. The company's latest confirmation statement was submitted on 24th March 2023.

Olaniyi O. is this specific enterprise's individual director, who was assigned this position on March 24, 2011.

Executives who have control over the firm are as follows: Olarinmoye O. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Adejoke O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	60 088	114 696	142 476	140 056	138 858

Balance Sheet
Cash Bank In Hand	100 509	169 950	161 730	148 181	147 619
Cash Bank On Hand					147 619	147 253	2 857	2 791	2 720	580	497	4 875
Current Assets		169 950	162 561	149 510	148 948	147 917	148 186	148 120	148 049	198 909	198 826	196 467
Debtors			831	1 329	1 329	664	145 329	145 329	145 329	198 329	198 329	191 592
Net Assets Liabilities											136 749	135 495
Other Debtors					831	166
Tangible Fixed Assets	1 754	1 316	852	426

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	59 988	114 596	142 376	139 956	138 758
Shareholder Funds	60 088	114 696	142 476	140 056	138 858

Other Financial Data
Amount Specific Advance Or Credit Directors						3 167	3 167	3 377	3 587	54 735	54 735	4 945
Amount Specific Advance Or Credit Made In Period Directors												50 000
Amount Specific Advance Or Credit Repaid In Period Directors								210	210	51 148		210
Accrued Liabilities Deferred Income					210	330
Accumulated Depreciation Impairment Property Plant Equipment					3 617		3 617	3 617
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Recoverable					498	498
Creditors					10 090	9 755	10 300	10 510	10 720	61 868	62 077	17 658
Creditors Due Within One Year	42 175	56 570	20 937	9 880	10 090
Net Current Assets Liabilities	58 334	113 380	141 624	139 630	138 858	138 162	137 886	137 610	137 329	137 041	136 749	178 809
Number Shares Allotted	100	100	100	100	100
Number Shares Issued Fully Paid						100		100	100	100	100	100
Par Value Share	1	1	1	1	1	1		1	1	1	1	1
Profit Loss						-696
Property Plant Equipment Gross Cost					3 617		3 617	3 617
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	2 339		1 278
Tangible Fixed Assets Cost Or Valuation	2 339	2 339	3 617	3 617
Tangible Fixed Assets Depreciation	585	1 023	2 765	3 191	3 617
Tangible Fixed Assets Depreciation Charged In Period	585	438	1 742	426	426
Total Assets Less Current Liabilities	60 088	114 696	142 476	140 056	138 858	138 162	137 886	137 610	137 329	137 041	136 749	178 809
Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 617
Disposals Property Plant Equipment									3 617

Company staff

Olaniyi O.

Role: Director

Appointed: 24 March 2011

Latest update: 6 April 2024

People with significant control

Olarinmoye O.

Notified on 24 March 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Adejoke O.

Notified on 24 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 8 February 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 February 2016
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	24 December 2012
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013

Phao Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olaniyi O.

People with significant control

Olarinmoye O.

Adejoke O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Phao Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olaniyi O.

People with significant control

Olarinmoye O.

Adejoke O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012