Pharos Insight Limited in York, YO32 3YW

Description

Data updated on: 01-11-2023

This Pharos Insight Limited firm has been operating offering its services for 15 years, as it's been established in 2009. Started with Companies House Reg No. 06860520, Pharos Insight is a Private Limited Company with office in 6 Appleby Glade, York YO32 3YW. This enterprise's principal business activity number is 70100, that means Activities of head offices. Its most recent financial reports describe the period up to 2023-03-31 and the latest confirmation statement was filed on 2023-03-26.

Our data related to the firm's executives shows us that there are two directors: Lorraine J. and Mark J. who became the part of the company on Monday 1st June 2009 and Thursday 26th March 2009.

Executives who control the firm include: Mark J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Lorraine J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	381	-794	70	9 390	3 196	2 049

Balance Sheet
Cash Bank On Hand						1 354	1 480
Current Assets	2 039	851	5 185	34 295	3 683	3 402	1 851	1 721	1 072	45 779	149 579	128 880	127 194
Debtors	843	842	4 932	175		2 049	371
Net Assets Liabilities						2 049	1 611	922	230	32 989	116 128	113 087	113 159
Cash Bank In Hand	1 196	8	253	34 120
Net Assets Liabilities Including Pension Asset Liability	381	-794	70	9 390	3 196	2 049
Other Debtors		842
Trade Debtors			4 932	175

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	379	-796	68	9 388	3 194	2 047
Shareholder Funds	381	-794	70	9 390	3 196	2 049

Other Financial Data
Administrative Expenses						2 057	1 378
Average Number Employees During Period										2	2	2	2
Creditors						1 354	240	799	842	13 275	33 451	16 775	14 772
Depreciation Amortisation Impairment Expense												114	246
Fixed Assets												982	737
Gross Profit Loss						910	930
Net Current Assets Liabilities	381	-794	70	9 390	3 196	2 049	1 611	922	230	32 989	116 128	112 105	112 422
Operating Profit Loss						-1 147	-448
Other Creditors						1 354	240
Other Operating Expenses Format2							778	1 029	934	9 358		8 915	14 013
Other Operating Income Format2									1	7		8	79
Prepayments Accrued Income						1 750	221
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										485
Profit Loss						-1 147	-448	-689	-693	58 559		50 759	37 273
Profit Loss On Ordinary Activities Before Tax						-1 147	-448
Staff Costs Employee Benefits Expense							600	600	600	9 723		29 092	104 910
Tax Tax Credit On Profit Or Loss On Ordinary Activities										12 327		10 861	8 715
Total Assets Less Current Liabilities	381	-794	70	9 390	3 196	2 049	1 611	922	230	32 989	116 128	113 087	113 159
Trade Debtors Trade Receivables						299	150
Turnover Revenue						910	930	940	840	89 960		99 733	165 078
Creditors Due Within One Year	1 658	1 645	5 115	24 905	487	1 353
Number Shares Allotted	2	2	2	2
Other Creditors Due Within One Year	1 658	1 645	4 506	9 575
Other Operating Charges Format2					2 148	1 457
Other Operating Income					3
Par Value Share	1	1	1	1
Profit Loss For Period					-6 184	-1 147
Share Capital Allotted Called Up Paid	2	2	2	2
Staff Costs					6 000	600
Taxation Social Security Due Within One Year			609	15 330
Tax On Profit Or Loss On Ordinary Activities					-1 529
Turnover Gross Operating Revenue					432	910

Company staff

Lorraine J.

Role: Director

Appointed: 01 June 2009

Latest update: 8 December 2023

Lorraine J.

Role: Secretary

Appointed: 26 March 2009

Latest update: 8 December 2023

Mark J.

Role: Director

Appointed: 26 March 2009

Latest update: 8 December 2023

People with significant control

Mark J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Lorraine J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 01 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	01 November 2012
Annual Accounts 13 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 September 2013
Annual Accounts 23 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 July 2014
Annual Accounts 17 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 October 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 April 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 2017
End Date For Period Covered By Report	31 March 2018
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 2019
End Date For Period Covered By Report	31 March 2020
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 2022
End Date For Period Covered By Report	31 March 2023

Pharos Insight Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine J.

Lorraine J.

Mark J.

Lorraine J.

People with significant control

Mark J.

Lorraine J.

Accounts Documents

Company filings

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