PHAM ENGINEERING CONSULTANCY LIMITED, London

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2009

Bénéfice / (perte): £7.6K

Chiffres clés

Bénéfice / (perte)

2008—

2009£7 639

2010£7 639

2011£5 587

2012£0

2013£3 439

2014£3 120

2015£5 822

2016—

Total des actifs

2008£1

2009£7 640

2010£5 588

2011£1

2012£3 057

2013£3 440

2014£3 121

2015£5 823

2016£46

Equity

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£46

Current Assets

2008—

2009£18 200

2010£18 200

2011£20 473

2012£29 025

2013£29 670

2014£30 660

2015£17 791

2016£11 411

Net Current Assets Liabilities

2008—

2009£7 640

2010£5 588

2011£1

2012£3 057

2013£3 440

2014£3 121

2015£5 823

2016£46

Total Assets Less Current Liabilities

2008—

2009£7 640

2010£5 588

2011£1

2012£3 057

2013£3 440

2014£3 121

2015£5 823

2016£46

Cash Bank On Hand

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£4 501

Debtors

2008—

2009—

2010—

2011£0

2012£24 575

2013£20 000

2014£10 000

2015£10 000

2016£6 910

Other Debtors

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£6 910

Creditors

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£11 365

Number Shares Allotted

2008—

2009—

2010—

2011—

2012—

20131

20141

20151

2016—

Par Value Share

2008—

2009—

2010—

2011—

2012—

2013£1

2014£1

2015£1

2016—

Average Number Employees During Period

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

20161

Called Up Share Capital

2008—

2009£1

2010£1

2011£1

2012£1

2013£1

2014£1

2015£1

2016—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2008£1

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

Cash Bank In Hand

2008£0

2009£18 200

2010£18 200

2011£20 473

2012£4 450

2013£9 670

2014£20 660

2015£7 791

2016—

Creditors Due Within One Year

2008—

2009—

2010—

2011—

2012—

2013£26 230

2014£27 539

2015£11 968

2016—

Creditors Due Within One Year Total Current Liabilities

2008—

2009£10 560

2010£10 560

2011£14 885

2012£29 024

2013—

2014—

2015—

2016—

Net Assets Liabilities Including Pension Asset Liability

2008£1

2009£7 640

2010£5 588

2011£1

2012£3 057

2013—

2014—

2015—

2016—

Other Taxation Social Security Payable

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£11 365

Profit Loss Account Reserve

2008—

2009£7 639

2010£7 639

2011£5 587

2012£0

2013£3 439

2014£3 120

2015£5 822

2016—

Share Capital Allotted Called Up Paid

2008—

2009—

2010—

2011—

2012—

2013£1

2014£1

2015£1

2016—

Shareholder Funds

2008£1

2009£7 640

2010£7 640

2011£5 588

2012£1

2013£3 440

2014£3 121

2015£5 823

2016—

Total Consideration

2008£1

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

Total Nominal Value

2008£1

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

Total Number Shares Issued

20081

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

Métrique	2008	2009	2010	2011	2012	2013	2014	2015	2016
Bénéfice / (perte)	—	£7 639	£7 639	£5 587	£0	£3 439	£3 120	£5 822	—
Total des actifs	£1	£7 640	£5 588	£1	£3 057	£3 440	£3 121	£5 823	£46
Equity	—	—	—	—	—	—	—	—	£46
Current Assets	—	£18 200	£18 200	£20 473	£29 025	£29 670	£30 660	£17 791	£11 411
Net Current Assets Liabilities	—	£7 640	£5 588	£1	£3 057	£3 440	£3 121	£5 823	£46
Total Assets Less Current Liabilities	—	£7 640	£5 588	£1	£3 057	£3 440	£3 121	£5 823	£46
Cash Bank On Hand	—	—	—	—	—	—	—	—	£4 501
Debtors	—	—	—	£0	£24 575	£20 000	£10 000	£10 000	£6 910
Other Debtors	—	—	—	—	—	—	—	—	£6 910
Creditors	—	—	—	—	—	—	—	—	£11 365
Number Shares Allotted	—	—	—	—	—	1	1	1	—
Par Value Share	—	—	—	—	—	£1	£1	£1	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	1
Called Up Share Capital	—	£1	£1	£1	£1	£1	£1	£1	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£1	—	—	—	—	—	—	—	—
Cash Bank In Hand	£0	£18 200	£18 200	£20 473	£4 450	£9 670	£20 660	£7 791	—
Creditors Due Within One Year	—	—	—	—	—	£26 230	£27 539	£11 968	—
Creditors Due Within One Year Total Current Liabilities	—	£10 560	£10 560	£14 885	£29 024	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£1	£7 640	£5 588	£1	£3 057	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	£11 365
Profit Loss Account Reserve	—	£7 639	£7 639	£5 587	£0	£3 439	£3 120	£5 822	—
Share Capital Allotted Called Up Paid	—	—	—	—	—	£1	£1	£1	—
Shareholder Funds	£1	£7 640	£7 640	£5 588	£1	£3 440	£3 121	£5 823	—
Total Consideration	£1	—	—	—	—	—	—	—	—
Total Nominal Value	£1	—	—	—	—	—	—	—	—
Total Number Shares Issued	1	—	—	—	—	—	—	—	—