{ "company_number": "08689741", "name": "Phase Pact Limited", "url": "/company/08689741", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2013-09-13", "dissolved_on": null, "sic_codes": [ { "code": "70229", "description": "Management consultancy activities other than financial management", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/70229" } ], "registered_address": { "id": 196342, "url": "/address/196342", "line1": "2ND FLOOR, UNICORN HOUSE", "line2": "STATION CLOSE", "post_town": "POTTERS BAR", "county": "HERTFORDSHIRE", "country": "UNITED KINGDOM", "postcode": "EN6 1TL" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08689741", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-06-24", "last_made_up": "2025-09-30", "category": "MICRO ENTITY", "filings": [ { "url": "/company/08689741/accounts/2025-09-30", "made_up_date": "2025-09-30", "period_start": "2025-09-30", "period_end": "2025-09-30", "entity_name": "Phase Pact Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "83.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "140171.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "93409.00", "total_assets_less_current_liabilities": "93326.00", "net_assets_liabilities": "98141.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "98141.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2026.zip" }, { "url": "/company/08689741/accounts/2024-09-30", "made_up_date": "2024-09-30", "period_start": "2024-09-30", "period_end": "2024-09-30", "entity_name": "Phase Pact Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "111.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "99073.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "83929.00", "total_assets_less_current_liabilities": "83818.00", "net_assets_liabilities": "88799.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "88799.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2025.zip" }, { "url": "/company/08689741/accounts/2023-09-30", "made_up_date": "2023-09-30", "period_start": "2023-09-30", "period_end": "2023-09-30", "entity_name": "Phase Pact Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "148.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "188354.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2016.00", "total_assets_less_current_liabilities": "1868.00", "net_assets_liabilities": "6320.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "6320.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2024.zip" }, { "url": "/company/08689741/accounts/2022-09-30", "made_up_date": "2022-09-30", "period_start": "2022-09-30", "period_end": "2022-09-30", "entity_name": "Phase Pact Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "197.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "79222.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "35112.00", "total_assets_less_current_liabilities": "34915.00", "net_assets_liabilities": "39614.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "39614.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2023.zip" }, { "url": "/company/08689741/accounts/2021-09-30", "made_up_date": "2021-09-30", "period_start": "2021-09-30", "period_end": "2021-09-30", "entity_name": "Phase Pact Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "263.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "55952.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "16320.00", "total_assets_less_current_liabilities": "16057.00", "net_assets_liabilities": "45012.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "45012.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2022.zip" }, { "url": "/company/08689741/accounts/2020-09-30", "made_up_date": "2020-09-30", "period_start": "2020-09-30", "period_end": "2020-09-30", "entity_name": "Phase Pact Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "351.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "56304.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2837.00", "total_assets_less_current_liabilities": "3188.00", "net_assets_liabilities": "3477.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3477.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2021.zip" }, { "url": "/company/08689741/accounts/2019-09-30", "made_up_date": "2019-09-30", "period_start": "2019-09-30", "period_end": "2019-09-30", "entity_name": "Phase Pact Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "468.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "36648.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "13261.00", "total_assets_less_current_liabilities": "13729.00", "net_assets_liabilities": "6493.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "6493.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2020.zip" }, { "url": "/company/08689741/accounts/2018-09-30", "made_up_date": "2018-09-30", "period_start": "2018-09-30", "period_end": "2018-09-30", "entity_name": "Phase Pact Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "624.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "79108.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9722.00", "total_assets_less_current_liabilities": "10346.00", "net_assets_liabilities": "6746.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "6746.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2019.zip" }, { "url": "/company/08689741/accounts/2017-09-30", "made_up_date": "2017-09-30", "period_start": "2017-09-30", "period_end": "2017-09-30", "entity_name": "Phase Pact Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "832.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "85835.00", "creditors_due_within_one_year": "137622.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1960.00", "total_assets_less_current_liabilities": "2792.00", "net_assets_liabilities": "-1100.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-1100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2018.zip" }, { "url": "/company/08689741/accounts/2016-09-30", "made_up_date": "2016-09-30", "period_start": "2016-09-30", "period_end": "2016-09-30", "entity_name": "Phase Pact Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "804.00", "debtors": "87889.00", "cash_bank_in_hand": "13675.00", "current_assets": "101564.00", "creditors_due_within_one_year": "113120.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-11556.00", "total_assets_less_current_liabilities": "-10752.00", "net_assets_liabilities": "-10752.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-10753.00", "shareholder_funds": "-10752.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2017.zip" }, { "url": "/company/08689741/accounts/2015-09-30", "made_up_date": "2015-09-30", "period_start": "2015-09-30", "period_end": "2015-09-30", "entity_name": "Phase Pact Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1072.00", "debtors": "51486.00", "cash_bank_in_hand": "21891.00", "current_assets": "73377.00", "creditors_due_within_one_year": "77845.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-4468.00", "total_assets_less_current_liabilities": "-3396.00", "net_assets_liabilities": "-3396.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-3397.00", "shareholder_funds": "-3396.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2016.zip" }, { "url": "/company/08689741/accounts/2014-09-30", "made_up_date": "2014-09-30", "period_start": "2014-09-30", "period_end": "2014-09-30", "entity_name": "Phase Pact Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "23679.00", "current_assets": "23679.00", "creditors_due_within_one_year": "50024.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-26345.00", "total_assets_less_current_liabilities": "-26345.00", "net_assets_liabilities": "-26345.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-26346.00", "shareholder_funds": "-26345.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2015.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08689741/filing-history" }, "confirmation_statement": { "next_due": "2026-09-27", "last_made_up": "2025-09-13" }, "officers": [], "psc": [ { "name": "Ms Sofi Rada Sam", "kind": "individual-person-with-significant-control", "person_url": "/person/4708656", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2024-09-30", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Ms Jasmina Piere Kalahanian", "kind": "individual-person-with-significant-control", "person_url": "/person/2211160", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2024-09-30", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T05:12:20.351914+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }