The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 6
  • 1
    Mcdonagh, Keith
    Recruitment Consultant born in December 1974
    Individual (1 offspring)
    Officer
    2020-01-27 ~ now
    OF - Director → CIF 0
  • 2
    Van Der Vegt, David
    Recruitment Consultant born in March 1985
    Individual (2 offsprings)
    Officer
    2022-08-26 ~ now
    OF - Director → CIF 0
  • 3
    Hannon, John
    Company Director born in December 1975
    Individual (3 offsprings)
    Officer
    2020-01-27 ~ now
    OF - Director → CIF 0
  • 4
    Lacy, John
    Company Director born in August 1976
    Individual (1 offspring)
    Officer
    2020-01-27 ~ now
    OF - Director → CIF 0
  • 5
    36, Merrion Square, Dublin 2, Dublin, Ireland
    Corporate (1 offspring)
    Person with significant control
    2020-01-29 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 6
    8, Eastgate Avenue, Little Island, Cork, Ireland
    Corporate (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • O Brien, Michael
    Accountant born in September 1974
    Individual (5 offsprings)
    Officer
    2012-10-18 ~ 2020-01-27
    OF - Director → CIF 0
    Michael O'brien
    Born in September 1974
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-01-29
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

PHARMENG LTD

Standard Industrial Classification
78109 - Other Activities Of Employment Placement Agencies
Brief company account
Average Number of Employees
9352023-01-01 ~ 2023-12-31
6622022-01-01 ~ 2022-12-31
Turnover/Revenue
13,365,665 GBP2023-01-01 ~ 2023-12-31
11,507,993 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-11,281,629 GBP2023-01-01 ~ 2023-12-31
-9,488,090 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
2,084,036 GBP2023-01-01 ~ 2023-12-31
2,019,903 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-1,682,014 GBP2023-01-01 ~ 2023-12-31
-1,517,595 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
402,022 GBP2023-01-01 ~ 2023-12-31
502,308 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
308,057 GBP2023-01-01 ~ 2023-12-31
411,584 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
33,489 GBP2023-12-31
24,756 GBP2022-12-31
Fixed Assets
33,489 GBP2023-12-31
24,756 GBP2022-12-31
Debtors
Current
2,484,490 GBP2023-12-31
2,800,604 GBP2022-12-31
Cash at bank and in hand
188,093 GBP2023-12-31
Current Assets
2,672,583 GBP2023-12-31
2,800,604 GBP2022-12-31
Net Current Assets/Liabilities
1,015,475 GBP2023-12-31
716,151 GBP2022-12-31
Net Assets/Liabilities
1,048,964 GBP2023-12-31
740,907 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2022-01-01
Retained earnings (accumulated losses)
1,048,963 GBP2023-12-31
740,906 GBP2022-12-31
329,322 GBP2022-01-01
Equity
1,048,964 GBP2023-12-31
740,907 GBP2022-12-31
329,323 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
308,057 GBP2023-01-01 ~ 2023-12-31
411,584 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
18,550 GBP2023-01-01 ~ 2023-12-31
8,585 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
3,170,689 GBP2023-01-01 ~ 2023-12-31
3,359,134 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
261,125 GBP2023-01-01 ~ 2023-12-31
316,407 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
3,482,727 GBP2023-01-01 ~ 2023-12-31
3,727,021 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
94,475 GBP2023-01-01 ~ 2023-12-31
95,439 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,580 GBP2023-12-31
1,800 GBP2022-12-31
Office equipment
57,603 GBP2023-12-31
34,987 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
65,183 GBP2023-12-31
36,787 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,200 GBP2022-12-31
Office equipment
10,831 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
12,031 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
2,767 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
16,896 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
19,663 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,967 GBP2023-12-31
Office equipment
27,727 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,694 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
3,613 GBP2023-12-31
600 GBP2022-12-31
Office equipment
29,876 GBP2023-12-31
24,156 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,215,948 GBP2023-12-31
2,627,354 GBP2022-12-31
Prepayments/Accrued Income
Current
268,542 GBP2023-12-31
173,250 GBP2022-12-31
Bank Overdrafts
-400,754 GBP2023-12-31
-232,755 GBP2022-12-31
Cash and Cash Equivalents
-212,661 GBP2023-12-31
-232,755 GBP2022-12-31
Bank Overdrafts
Current
400,754 GBP2023-12-31
232,755 GBP2022-12-31
Trade Creditors/Trade Payables
Current
175,562 GBP2023-12-31
182,122 GBP2022-12-31
Amounts owed to group undertakings
Current
679,542 GBP2023-12-31
985,595 GBP2022-12-31
Corporation Tax Payable
Current
93,965 GBP2023-12-31
90,724 GBP2022-12-31
Taxation/Social Security Payable
Current
228,491 GBP2023-12-31
531,303 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
78,794 GBP2023-12-31
61,954 GBP2022-12-31
Amount of value-added tax that is payable
Current
145,550 GBP2023-12-31
423,322 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
1 GBP2022-01-01 ~ 2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
30,300 GBP2023-12-31
5,100 GBP2022-12-31
Related profiles found in government register
  • PHARMENG LTD
    Info
    Registered number 08258301
    19-21 Great Tower Street, London EC3R 5AQ
    Private Limited Company incorporated on 2012-10-18 (12 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-09
    CIF 0
  • PHARMENG LTD
    S
    Registered number 08258301
    St. Magnus House, 3 Lower Thames Street, London, England, EC3R 6HE
    Private Limited Company in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • SJCS CONSULTANCY SERVICES LIMITED - 2015-02-11
    Devonshire Business Centre, Works Road, Letchworth Garden City, Hertfordshire, England
    Active Corporate (5 parents)
    Profit/Loss (Company account)
    181,929 GBP2023-05-01 ~ 2024-04-30
    Person with significant control
    2024-07-12 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.