Phrisk Limited in Enfield, EN3 5RG

Website

Zoom

www.phrisk.co.uk

Description

Data updated on: 01-11-2023

This Phrisk Limited business has been in this business for nineteen years, having started in 2005. Started with registration number 05460262, Phrisk is categorised as a Private Limited Company with office in 29 The Loning, Enfield EN3 5RG. This business's SIC code is 86900, that means Other human health activities. May 31, 2022 is the last time when company accounts were filed.

Since 2005-05-23, the following firm has only been overseen by one managing director: Paul N. who has been with it for nineteen years.

Paul N. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43 458	43 882

Balance Sheet
Cash Bank On Hand						21 824	925	35 204	25 767	34 252	12 218
Current Assets	43 656	41 054	35 144	38 401	37 429	21 824			25 767	35 821	14 128	12 208	13 786
Debtors	757		4 140	15 046	15 046					1 569	1 910
Net Assets Liabilities						18 746	2 295	9 745	7 071	11 324	11 170	9 086	10 572
Other Debtors										1 569	1 910
Property Plant Equipment						2 608	503			1 648	1 099
Cash Bank In Hand	42 899	41 054	31 004	23 355	22 383	21 824
Net Assets Liabilities Including Pension Asset Liability	43 458	43 882	38 216	34 571	36 750	18 746
Tangible Fixed Assets	28 473	25 833	20 493		3 184	2 608

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	43 456	43 880	38 214	34 669	36 748	18 744
Shareholder Funds	43 458	43 882

Other Financial Data
Version Production Software										2 020	2 021		2 023
Accrued Liabilities							350	450	408	395	350
Accrued Liabilities Not Expressed Within Creditors Subtotal											350	458
Accumulated Depreciation Impairment Property Plant Equipment						14 285	16 390	16 893	7 760	8 309	8 858
Additions Other Than Through Business Combinations Property Plant Equipment										2 197
Average Number Employees During Period							1	1		1
Bank Overdrafts						206	56
Corporation Tax Payable						2 416
Creditors						5 686	-867	25 459	18 696	26 145	3 963	3 214	3 214
Fixed Assets	28 473	25 833									1 099	550
Increase From Depreciation Charge For Year Property Plant Equipment							2 105	503		549	549
Loans From Directors							1 743	18 746	13 746	10 496	3 364
Net Current Assets Liabilities	14 985	18 049	17 676	34 671	33 566	16 138	-503	9 745	7 071	9 676	10 421	8 994	10 572
Other Creditors						1 412	2 110	82	4 357	12 528
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									9 133
Other Disposals Property Plant Equipment									9 133
Other Taxation Social Security Payable						1 652	-738
Property Plant Equipment Gross Cost						16 893	16 893	16 893	7 760	9 957	9 957
Taxation Social Security Payable							-3 033	6 181	185	2 718	-4
Total Assets Less Current Liabilities	43 458	43 882									11 520	9 544	10 572
Trade Creditors Trade Payables										8	253
Creditors Due Within One Year Total Current Liabilities	28 671	23 005
Tangible Fixed Assets Additions		1 228	1 360		4 753	1 481
Tangible Fixed Assets Cost Or Valuation	39 552	40 780	42 140	10 659	15 412	16 893
Tangible Fixed Assets Depreciation	11 079	14 947	21 647	10 659	12 228	14 285
Tangible Fixed Assets Depreciation Charge For Period		3 868
Capital Employed		43 882	38 169	34 671	36 750	18 746
Creditors Due Within One Year		23 005	17 421	3 830	3 863	5 686
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			6 700	5 446	1 569	2 057
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				16 434
Tangible Fixed Assets Disposals				31 481

Company staff

Paul N.

Role: Director

Appointed: 23 May 2005

Latest update: 13 January 2024

People with significant control

Paul N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 16 August 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	16 August 2013
Annual Accounts 15 August 2014
Start Date For Period Covered By Report	2013-06-01
Date Approval Accounts	15 August 2014
Annual Accounts 11 July 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	11 July 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	15 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2014

Phrisk Limited

General information

Name:

Office Address:

Contact information

Website

www.phrisk.co.uk

Description

Financial data based on annual reports

Company staff

Paul N.

Marion N.

People with significant control

Paul N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies