Pharaohs Distribution (U.k.) Limited (SC231062)

Company details

Type: Private Limited Company
Incorporated: 2002-05-02
Country of origin: United Kingdom

Accounts & filings

Accounts last filed: 2025-05-31 · TOTAL EXEMPTION FULL
Next accounts due: 2027-02-28 in 254 days
Confirmation statement: last made up 2025-05-02 · next due 2026-05-1634 days overdue

View full filing history at Companies House →

Registered office

Unit A 1 Young Place
Kelvin Industrial Estate
East Kilbride
Glasgow
G75 0td

Financial health

Derived from the filed accounts to May 2025. Figures only — not advice.

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Based on this company's latest filed accounts (to May 2025) · Balance sheet only — small-company filing, no public profit & loss.

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Ratios and signals derived from this company's filed Companies House figures only.

Accounts

Based on this company's latest filed accounts (to May 2025) · Balance sheet only — small-company filing, no public profit & loss.

Year ending	May 2025	May 2024	May 2023	May 2022	May 2021
Balance sheet
Current assets	£67,168 ↓14.0%	£78,090 ↓7.2%	£84,163 ↓16.9%	£101,286 ↓41.6%	£173,528
Cash	£54,613 ↓20.4%	£68,574 ↑1.1%	£67,798 ↑14.2%	£59,374 ↓23.4%	£77,513
Debtors	£12,555 ↑31.9%	£9,516 ↓41.9%	£16,365 ↓61.0%	£41,912 ↓56.3%	£96,015
Net current assets	£-1,115 ↑52.9%	£-2,368	£4,069	£-404,390 ↓1.9%	£-397,021
Net assets	—	—	£194,069 ↓65.8%	£568,078 ↑7.3%	£529,315
Equity	£188,885 ↑0.7%	£187,632 ↓3.3%	£194,069 ↓65.8%	£568,078 ↑7.3%	£529,315
Other
Average employees	0	0	0	0	0

Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.

Industry (SIC codes)

68209 · Other letting and operating of own or leased real estate

Officers (6)

Inglis, Stephen John · Director appointed 2005-05-03
Howie, Scott · Director appointed 2005-05-03
Mckinlay, Daniel Wilson · Director appointed 2002-05-02
Miller, David · Director appointed 2002-05-02 resigned 2005-05-02
Peter Trainer Company Secretaries Ltd. · Corporate Nominee Director appointed 2002-05-02 resigned 2002-05-02
Peter Trainer Company Services Ltd. · Corporate Nominee Director appointed 2002-05-02 resigned 2002-05-02

People with significant control (1)

Mr Daniel Wilson Mckinlay Active

Individual Psc · British · resident in Scotland · born 1/1957 · notified 2017-01-01

Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent

Mortgages & charges (5)

5 outstanding

Standard security Outstanding

Held by The Royal Bank of Scotland PLC

Created 2006-10-16

Subjects at 245-251 main street, bellshill LAN136223.
Standard security Outstanding

Held by The Royal Bank of Scotland PLC

Created 2005-10-28

275 hamilton road, halfway, cambuslang lan 151823.
Standard security Outstanding

Held by The Royal Bank of Scotland PLC

Created 2005-10-26

80 george street, perth pth 2977.
Standard security Outstanding

Held by The Royal Bank of Scotland PLC

Created 2005-10-12

534 sauchiehall street, glasgow.
Bond & floating charge Outstanding

Held by The Royal Bank of Scotland PLC

Created 2005-09-06

Undertaking and all property and assets present and future of the company including uncalled capital.

Recent filings (15)

2026-01-27 Total-exemption-full accounts AA Accounts
2025-05-14 Confirmation statement (with updates) CS01 Confirmation statement
2025-04-29 Change to a person with significant control PSC04 PSC
2024-12-17 Total-exemption-full accounts AA Accounts
2024-05-20 Confirmation statement (no updates) CS01 Confirmation statement
2024-02-26 Total-exemption-full accounts AA Accounts
2023-05-05 Confirmation statement (no updates) CS01 Confirmation statement
2023-04-27 Director details changed CH01 Officers
2023-04-27 Secretary details changed CH03 Officers
2023-02-27 Total-exemption-full accounts AA Accounts
2022-06-02 Confirmation statement (no updates) CS01 Confirmation statement
2022-02-23 Total-exemption-full accounts AA Accounts
2021-06-04 Confirmation statement (no updates) CS01 Confirmation statement
2021-04-28 Total-exemption-full accounts AA Accounts
2020-07-14 Confirmation statement (no updates) CS01 Confirmation statement

Showing the 15 most recent filings. View full filing history at Companies House.