Phronesis Solutions Limited in Wembley, HA0 3BZ

Description

Data updated on: 01-11-2023

2010 is the year of the start of Phronesis Solutions Limited, the company which is located at 15 Beaumont Avenue, in Wembley. That would make fourteen years Phronesis Solutions has existed in the UK, as the company was founded on Saturday 9th January 2010. Its Companies House Registration Number is 07120636 and its area code is HA0 3BZ. This enterprise's SIC and NACE codes are 70229 meaning Management consultancy activities other than financial management. 2023-01-31 is the last time company accounts were filed.

At present, this firm is controlled by 1 managing director: Anurag S., who was appointed in 2010.

Anurag S. is the individual who has control over this firm, 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	100	11 847	5 020	8 645	3 162	940

Balance Sheet
Cash Bank On Hand							5 085	4 851	14 126	46 316	14 817	27 472
Current Assets		30 213	24 526	34 896	18 894	34 318	13 275	23 729	19 943	58 962	15 334	27 998
Debtors		9 720	11 880	8 400	4 401		8 190	18 878	5 817	12 646	517	526
Net Assets Liabilities							531	356	854	5 083	5 265	21 423
Other Debtors										316
Property Plant Equipment							1 795	7 084	2 241	2 119	1 589	1 816
Cash Bank In Hand		20 493	12 646	26 496	14 493
Net Assets Liabilities Including Pension Asset Liability	100	1 679	5 020	8 645	3 162	940
Tangible Fixed Assets		1 086	632	1 465	880

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		1 579	4 920	8 545	3 062
Shareholder Funds	100	11 847	5 020	8 645	3 162	940

Other Financial Data
Version Production Software											1	1
Accrued Liabilities							1 200
Accumulated Depreciation Impairment Property Plant Equipment							391	503	6 825	7 531	8 061	8 770
Additions Other Than Through Business Combinations Property Plant Equipment								217	1 479			936
Amounts Owed By Directors								4 831	4 917
Amounts Owed To Directors							2 300			6 074
Average Number Employees During Period							3	3	3	3	3	3
Bank Borrowings										40 000
Corporation Tax Payable							8 227	14 858	12 002	2 315
Creditors							14 539	30 457	21 330	15 998	11 811	8 544
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-391
Disposals Property Plant Equipment								-391
Dividend Per Share Interim							35	63	51	9
Fixed Assets		1 086	632	1 465	880	1 151				2 119	1 589	1 816
Increase From Depreciation Charge For Year Property Plant Equipment								503	747	706	530	709
Net Current Assets Liabilities		593	4 388	34 896	2 282	-211	-1 264	-6 728	-1 387	42 964	3 523	19 454
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000
Other Creditors							77	7 779	2 153	1 264
Par Value Share				0	0			0	0	0
Prepayments								367	900	826
Property Plant Equipment Gross Cost							7 761	7 587	9 650	9 650	9 650	10 586
Provisions For Liabilities Balance Sheet Subtotal											153	153
Taxation Social Security Payable							2 735	6 098	6 995	6 285
Total Assets Less Current Liabilities	100	1 679	5 020	8 645	3 162	940			854	45 083	5 112	21 270
Total Borrowings										40 000
Trade Creditors Trade Payables								1 722	180	60
Trade Debtors Trade Receivables							8 190	13 680		11 504
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due After One Year			20 138	27 716
Creditors Due Within One Year		29 620	20 138	27 716	16 612	34 529
Number Shares Allotted				1 000	1 000
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Additions		1 540		1 901	713
Tangible Fixed Assets Cost Or Valuation		1 540	1 540	3 441	4 154
Tangible Fixed Assets Depreciation		454	908	1 976	3 274
Tangible Fixed Assets Depreciation Charged In Period		454	454	1 068	1 298

Company staff

Anurag S.

Role: Director

Appointed: 09 January 2010

Latest update: 24 January 2024

People with significant control

Anurag S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 November 2024
Confirmation statement last made up date	29 October 2023

Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	25 October 2013
Annual Accounts 7 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	7 October 2014
Annual Accounts 24 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	24 October 2015
Annual Accounts 23 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	23 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts 27 October 2017
Date Approval Accounts	27 October 2017

Phronesis Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anurag S.

People with significant control

Anurag S.

Accounts Documents

Company filings

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