Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 24 December 2026
- Last conf. stmt
- 10 December 2025
Phaman Limited
- Incorporated
- 2 November 2018 (8 years)
- Industry
- Other letting and operating of own or leased real estate (68209) Management consultancy activities other than financial management (70229)
- Owned by
- Steven Kanayo SherwaniAmandeep Kaur Gill Sherwani
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Littlecote 296 Guildford RoadBisleyWokingGU24 9AE
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Steven Kanayo Sherwani
Individual · Notified 7 March 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1974 (52)
Amandeep Kaur Gill Sherwani
Individual · Notified 2 November 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1981 (45)
Holdings 2
Companies where Phaman Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £128,490
- Cash
- £356
- Debt Ratio
- 88%
- Current Ratio
- 0.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £908,333 | £908,464 | £908,628 | £1,036,608 | £1,036,864 | £1,025,409 |
| Current Assets | £129,133 | £128,746 | £128,648 | £285 | £19,055 | £18,993 |
| Debtors | £1,000 | £760 | £200 | £18,998 | £18,748 | |
| Cash | £356 | £209 | £672 | £285 | £57 | £245 |
| Creditors (< 1 year) | £325,002 | £323,402 | £321,854 | £353,663 | £366,138 | £353,421 |
| Creditors (> 1 year) | £583,843 | £605,851 | £626,087 | £624,132 | £652,893 | £677,860 |
| Net Current Assets | (£195,869) | (£194,656) | (£193,206) | (£353,378) | (£347,083) | (£334,428) |
| Net Assets | £128,490 | £107,793 | £89,130 | £59,098 | £36,888 | £13,121 |
| Shareholder Funds | £128,490 | £107,793 | £89,130 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 15 December 2025 | Confirmation statement with no updates | 10 December 2025 | ||
| 5 January 2025 | Confirmation statement with no updates | 23 December 2024 | ||
| 19 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 3 January 2024 | Confirmation statement with no updates | 23 December 2023 |
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