Apex Pharm started in year 2012 as Private Limited Company with registration number 08304463. The Apex Pharm company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Oldham at Suite 1, 177. Postal code: OL4 1JP.
The firm has 3 directors, namely Tahir M., Amir I. and Mohammed S.. Of them, Amir I., Mohammed S. have been with the company the longest, being appointed on 22 November 2012 and Tahir M. has been with the company for the least time - from 1 January 2018. As of 16 May 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.
| Office Address | Suite 1, 177 |
| Office Address2 | Lees Road |
| Town | Oldham |
| Post code | OL4 1JP |
| Country of origin | United Kingdom |
| Registration Number | 08304463 |
| Date of Incorporation | Thu, 22nd Nov 2012 |
| Industry | Other human health activities |
| End of financial Year | 31st December |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (137 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
| Last confirmation statement dated | Tue, 22nd Nov 2022 |
Position: Director
Appointed: 01 January 2018
Position: Director
Appointed: 22 November 2012
Position: Director
Appointed: 22 November 2012
The list of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Tahir M. This PSC and has 25-50% shares.
Tahir M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 56 687 | 83 373 | ||||||||
| Balance Sheet | ||||||||||
| Current Assets | 99 024 | 207 346 | 337 504 | 408 778 | 435 549 | 160 411 | 500 478 | 729 226 | 947 164 | 883 270 |
| Net Assets Liabilities | 83 373 | 122 073 | 137 750 | 161 592 | 154 632 | 164 909 | 191 049 | |||
| Cash Bank In Hand | 65 764 | 164 839 | 294 504 | |||||||
| Debtors | 647 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 798 | 17 135 | 56 687 | 83 373 | ||||||
| Stocks Inventory | 33 260 | 41 860 | 43 000 | |||||||
| Tangible Fixed Assets | 8 792 | 10 915 | 10 128 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 5 698 | 17 035 | 56 587 | |||||||
| Shareholder Funds | 56 687 | 83 373 | ||||||||
| Other | ||||||||||
| Average Number Employees During Period | 12 | 10 | 10 | 10 | 25 | |||||
| Creditors | 334 070 | 330 495 | 342 600 | 707 579 | 909 692 | 1 110 983 | 1 022 414 | |||
| Fixed Assets | 10 128 | 8 665 | 17 019 | 319 939 | 368 693 | 385 098 | 373 143 | 364 184 | ||
| Net Current Assets Liabilities | -2 994 | 6 220 | 46 559 | 74 708 | 105 054 | 182 189 | 207 101 | 180 466 | 163 819 | 139 144 |
| Total Assets Less Current Liabilities | 56 687 | 83 373 | 122 073 | 137 750 | 161 592 | 204 632 | 209 324 | 225 040 | ||
| Capital Employed | 5 798 | 17 135 | 56 687 | |||||||
| Creditors Due Within One Year | 102 018 | 201 126 | 290 945 | 334 070 | ||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 27 523 | 4 085 | 1 745 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 10 544 | 14 629 | 16 374 | |||||||
| Tangible Fixed Assets Depreciation | 1 752 | 3 714 | 6 246 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 752 | 1 962 | 2 532 | |||||||
| Tangible Fixed Assets Disposals | 16 979 | |||||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st December 2022 filed on: 29th, December 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy