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 2
  • 1
    Jonson, Oscar
    Financial Advisor born in January 1958
    Individual (1 offspring)
    Officer
    2014-02-19 ~ now
    OF - Director → CIF 0
    Mr Oscar Johnson
    Born in January 1958
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    CPA AUDIT CORPORATE SERVICES LIMITED - 2019-02-19
    1st Floor, Nicholas House, 3 Laurence Pountney Hill, London, England
    Active Corporate (2 parents, 17 offsprings)
    Equity (Company account)
    27,628 GBP2023-12-31
    Officer
    2014-02-19 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Frapin, Carole Amelia
    Solicitors born in October 1971
    Individual (1 offspring)
    Officer
    2016-02-29 ~ 2019-03-04
    OF - Director → CIF 0
  • 2
    Diener, Elmar Christopher
    Company Director born in October 1976
    Individual
    Officer
    2019-07-16 ~ 2020-11-25
    OF - Director → CIF 0
parent relation
Company in focus

PHANAR ASSET MANAGEMENT (UK) LIMITED

Standard Industrial Classification
64999 - Financial Intermediation Not Elsewhere Classified
Brief company account
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Turnover/Revenue
104,469 GBP2022-04-01 ~ 2023-03-31
648,186 GBP2021-03-01 ~ 2022-03-31
Cost of Sales
-42,832 GBP2022-04-01 ~ 2023-03-31
-350,382 GBP2021-03-01 ~ 2022-03-31
Gross Profit/Loss
61,637 GBP2022-04-01 ~ 2023-03-31
297,804 GBP2021-03-01 ~ 2022-03-31
Administrative Expenses
-127,646 GBP2022-04-01 ~ 2023-03-31
-267,804 GBP2021-03-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
-52,056 GBP2022-04-01 ~ 2023-03-31
32,901 GBP2021-03-01 ~ 2022-03-31
Profit/Loss
-43,658 GBP2022-04-01 ~ 2023-03-31
24,387 GBP2021-03-01 ~ 2022-03-31
Comprehensive Income/Expense
-43,658 GBP2022-04-01 ~ 2023-03-31
24,387 GBP2021-03-01 ~ 2022-03-31
Debtors
43,272 GBP2023-03-31
130,679 GBP2022-03-31
Cash at bank and in hand
95,114 GBP2023-03-31
217,271 GBP2022-03-31
Current Assets
138,386 GBP2023-03-31
347,950 GBP2022-03-31
Net Current Assets/Liabilities
64,981 GBP2023-03-31
152,066 GBP2022-03-31
Total Assets Less Current Liabilities
64,981 GBP2023-03-31
152,066 GBP2022-03-31
Equity
Called up share capital
71,668 GBP2023-03-31
71,668 GBP2022-03-31
71,668 GBP2021-02-28
Retained earnings (accumulated losses)
-26,687 GBP2023-03-31
60,398 GBP2022-03-31
102,470 GBP2021-02-28
Equity
64,981 GBP2023-03-31
152,066 GBP2022-03-31
194,138 GBP2021-02-28
Dividends Paid
Retained earnings (accumulated losses)
-43,427 GBP2022-04-01 ~ 2023-03-31
-66,459 GBP2021-03-01 ~ 2022-03-31
Dividends Paid
-43,427 GBP2022-04-01 ~ 2023-03-31
-66,459 GBP2021-03-01 ~ 2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-43,658 GBP2022-04-01 ~ 2023-03-31
24,387 GBP2021-03-01 ~ 2022-03-31
Wages/Salaries
60,000 GBP2021-03-01 ~ 2022-03-31
Social Security Costs
2,882 GBP2021-03-01 ~ 2022-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
440 GBP2021-03-01 ~ 2022-03-31
Staff Costs/Employee Benefits Expense
63,322 GBP2021-03-01 ~ 2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-03-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
912 GBP2021-03-01 ~ 2022-03-31
Audit Fees/Expenses
4,800 GBP2022-04-01 ~ 2023-03-31
4,800 GBP2021-03-01 ~ 2022-03-31
Current Tax for the Period
-8,398 GBP2022-04-01 ~ 2023-03-31
8,514 GBP2021-03-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,577 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,577 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
13,381 GBP2023-03-31
Other Debtors
Current
2,000 GBP2023-03-31
2,000 GBP2022-03-31
Prepayments/Accrued Income
Current
27,891 GBP2023-03-31
128,679 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
43,272 GBP2023-03-31
130,679 GBP2022-03-31
Trade Creditors/Trade Payables
Current
51,603 GBP2023-03-31
19,320 GBP2022-03-31
Corporation Tax Payable
Current
8,398 GBP2022-03-31
Accrued Liabilities
Current
21,802 GBP2023-03-31
168,166 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
71,668 shares2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-43,658 GBP2022-04-01 ~ 2023-03-31
  • PHANAR ASSET MANAGEMENT (UK) LIMITED
    Info
    Registered number 08902743
    1-2 Charterhouse Mews, London EC1M 6BB
    Private Limited Company incorporated on 2014-02-19 (11 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.