Mai Pharm Limited is a private limited company registered at 11 Portland Road, Birmingham B16 9HN. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-09-06, this 6-year-old company is run by 1 director.
Director Mohammad I., appointed on 06 September 2017.
The company is classified as "dispensing chemist in specialised stores" (Standard Industrial Classification: 47730).
The last confirmation statement was filed on 2023-09-05 and the deadline for the next filing is 2024-09-19. Moreover, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 11 Portland Road |
| Town | Birmingham |
| Post code | B16 9HN |
| Country of origin | United Kingdom |
| Registration Number | 10948203 |
| Date of Incorporation | Wed, 6th Sep 2017 |
| Industry | Dispensing chemist in specialised stores |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (72 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Director
Appointed: 06 September 2017
The register of persons with significant control who own or have control over the company includes 1 name. As we established, there is Mohammad I. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohammad I.
| Notified on | 6 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-09-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 25 168 | 24 823 |
| Current Assets | 29 024 | 34 181 |
| Debtors | 3 856 | 9 358 |
| Property Plant Equipment | 1 787 | 2 554 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 662 | 96 |
| Average Number Employees During Period | 1 | 2 |
| Creditors | 7 005 | 7 619 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 565 | |
| Disposals Property Plant Equipment | 2 199 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | -1 | |
| Net Current Assets Liabilities | 22 019 | 26 562 |
| Other Creditors | 1 061 | 1 734 |
| Other Taxation Social Security Payable | 5 944 | 5 885 |
| Property Plant Equipment Gross Cost | 2 449 | 2 650 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 400 | |
| Total Assets Less Current Liabilities | 23 806 | 29 116 |
| Trade Debtors Trade Receivables | 3 856 | 9 358 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/09/30 filed on: 8th, December 2023 |
accounts | Free Download (4 pages) |
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