Founded in 2016, Em Pharma, classified under reg no. 10167218 is an active company. Currently registered at 31 Sackville Street M1 3LZ, Manchester the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
There is a single director in the firm at the moment - Edward K., appointed on 6 May 2016. In addition, a secretary was appointed - Brenda K., appointed on 6 May 2016. As of 4 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 31 Sackville Street |
| Town | Manchester |
| Post code | M1 3LZ |
| Country of origin | United Kingdom |
| Registration Number | 10167218 |
| Date of Incorporation | Fri, 6th May 2016 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (156 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
| Last confirmation statement dated | Sun, 9th Jul 2023 |
Position: Secretary
Appointed: 06 May 2016
Position: Director
Appointed: 06 May 2016
The list of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is Kinsella Holdings Limited from Manchester, England. This PSC is classified as "a limited company", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Edward K. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Kinsella Holdings Limited
31 Sackville Street, Manchester, M1 3LZ, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 11254290 |
| Notified on | 14 March 2018 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Edward K.
| Notified on | 5 April 2017 |
| Ceased on | 14 March 2018 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 428 | 23 773 | 30 966 | 27 314 | 77 381 | 67 125 | 6 353 |
| Current Assets | 29 697 | 96 226 | 99 723 | 53 864 | 189 366 | 245 516 | 352 781 |
| Debtors | 24 342 | 71 953 | 67 757 | 25 399 | 96 985 | 162 391 | 329 928 |
| Net Assets Liabilities | 100 | 32 769 | 52 690 | 137 | 762 | 2 755 | 205 |
| Property Plant Equipment | 1 376 | 1 173 | 930 | 1 456 | |||
| Total Inventories | 4 927 | 500 | 1 000 | 1 150 | 15 000 | 16 000 | 16 500 |
| Other Debtors | 1 664 | 789 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 184 | -2 882 | -2 882 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 243 | 446 | 689 | 1 068 | 1 609 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 619 | 905 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 29 597 | 40 303 | 16 980 | 11 834 | 58 634 | 199 598 | 21 722 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 243 | 203 | 243 | 379 | 541 | ||
| Net Current Assets Liabilities | 100 | 56 357 | 68 294 | 13 982 | 61 348 | 45 918 | 16 682 |
| Other Inventories | 500 | 1 000 | 1 150 | 15 000 | 16 000 | ||
| Property Plant Equipment Gross Cost | 1 619 | 1 619 | 1 619 | 2 524 | 6 854 | ||
| Total Assets Less Current Liabilities | 100 | 55 923 | 69 670 | 15 155 | 62 278 | 47 374 | 21 927 |
| Amount Specific Advance Or Credit Directors | -531 | -1 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | -531 | 531 | 21 421 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -21 421 | ||||||
| Amounts Owed By Associates | 160 727 | 329 018 | |||||
| Bank Borrowings Overdrafts | 44 619 | 13 082 | |||||
| Merchandise | 16 000 | 16 500 | |||||
| Other Creditors | 2 883 | 5 438 | |||||
| Other Taxation Social Security Payable | 22 350 | 38 793 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 330 | ||||||
| Trade Debtors Trade Receivables | 121 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 22nd, February 2024 |
accounts | Free Download (10 pages) |
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