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Harvey Pharma Ltd SHEFFIELD

Founded in 2014, Harvey Pharma, classified under reg no. 09078567 is an active company. Currently registered at Unit 6 Carbrook Business Park S9 2HR, Sheffield the company has been in the business for 10 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.

There is a single director in the company at the moment - Jeremiah K., appointed on 10 June 2014. In addition, a secretary was appointed - Mercy N., appointed on 1 June 2016. Currenlty, the company lists one former director, whose name is Mercy N. and who left the the company on 31 March 2016. In addition, there is one former secretary - Jeremiah K. who worked with the the company until 1 June 2016.

Harvey Pharma Ltd Address / Contact

Office Address Unit 6 Carbrook Business Park
Office Address2 Dunlop Street
Town Sheffield
Post code S9 2HR
Country of origin United Kingdom

Company Information / Profile

Registration Number 09078567
Date of Incorporation Tue, 10th Jun 2014
Industry Wholesale of pharmaceutical goods
Industry Wholesale of perfume and cosmetics
End of financial Year 30th June
Company age 10 years old
Account next due date Sun, 31st Mar 2024 (26 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sat, 25th Nov 2023 (2023-11-25)
Last confirmation statement dated Fri, 11th Nov 2022

Company staff

Mercy N.

Position: Secretary

Appointed: 01 June 2016

Jeremiah K.

Position: Director

Appointed: 10 June 2014

Mercy N.

Position: Director

Appointed: 31 March 2016

Resigned: 31 March 2016

Jeremiah K.

Position: Secretary

Appointed: 10 June 2014

Resigned: 01 June 2016

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Jeremiah K. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Mercy N. This PSC owns 25-50% shares.

Jeremiah K.

Notified on 6 April 2016
Nature of control: 25-50% shares

Mercy N.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth-26 90956253 960      
Balance Sheet
Cash Bank On Hand  118 284269 773586 126865 7591 619 8562 138 4242 106 506
Current Assets14 13644 807141 420844 2071 178 7291 815 4512 492 7143 215 3473 491 072
Debtors8 84916 624266 719574 434592 603899 726849 7141 019 3601 353 001
Net Assets Liabilities  191 004496 889869 9351 435 4182 020 2372 616 9072 956 515
Other Debtors  41 990134 78331 421158 14042 62657 34656 200
Property Plant Equipment  7 77511 16714 6189 69510 87011 892 
Total Inventories     49 96623 14457 56331 565
Cash Bank In Hand5 28728 183       
Net Assets Liabilities Including Pension Asset Liability-26 90977853 960      
Tangible Fixed Assets8703 597       
Reserves/Capital
Called Up Share Capital1100       
Profit Loss Account Reserve-26 910678       
Shareholder Funds-26 90956253 960      
Other
Amount Specific Advance Or Credit Directors 37 6605 15770 7431 25758 0138 7451 52318 477
Amount Specific Advance Or Credit Made In Period Directors  154 16595 90040 000 190 000220 268180 000
Amount Specific Advance Or Credit Repaid In Period Directors  121 66220 000112 000 140 732210 000200 000
Accumulated Depreciation Impairment Property Plant Equipment  3 0535 8419 50616 82321 16224 02214 617
Average Number Employees During Period  4444455
Creditors  200 374356 475320 781387 952481 354608 124543 761
Disposals Decrease In Depreciation Impairment Property Plant Equipment        505
Disposals Property Plant Equipment        958
Increase From Depreciation Charge For Year Property Plant Equipment   2 7883 6657 3174 3392 860441
Net Current Assets Liabilities-27 7796 64671 134487 732857 9481 427 4992 011 3602 607 2232 947 311
Other Creditors  10 78214 0973 89259 10716 9587 57435 121
Other Taxation Social Security Payable  57 218121 366112 667171 329169 569189 004138 940
Property Plant Equipment Gross Cost  10 82817 00824 12426 51832 03235 91439 553
Provisions For Liabilities Balance Sheet Subtotal  1 4002 0102 6311 7761 9932 2083 067
Total Additions Including From Business Combinations Property Plant Equipment   6 1807 1162 3945 5143 8824 597
Total Assets Less Current Liabilities-26 90977878 872498 899872 5661 437 1942 022 2302 619 1152 959 582
Trade Creditors Trade Payables  132 374221 012204 222157 516294 827411 546369 700
Trade Debtors Trade Receivables  224 729439 651561 182741 586807 088962 0141 296 801
Called Up Share Capital Not Paid Not Expressed As Current Asset 11      
Creditors Due Within One Year41 91547 62670 286      
Fixed Assets8703 5977 737      
Provisions For Liabilities Charges 9 68324 912      
Tangible Fixed Assets Additions1 0883 627       
Tangible Fixed Assets Cost Or Valuation1 0884 715       
Tangible Fixed Assets Depreciation2181 118       
Tangible Fixed Assets Depreciation Charged In Period218900       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with no updates November 11, 2023
filed on: 12th, November 2023 		Free Download (3 pages)

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