Pharma Scientifix started in year 2015 as Private Limited Company with registration number 09395758. The Pharma Scientifix company has been functioning successfully for nine years now and its status is active. The firm's office is based in Maidenhead at 33 Reeve Road. Postal code: SL6 2LS.
There is a single director in the firm at the moment - Susan M., appointed on 19 January 2015. In addition, a secretary was appointed - Susan M., appointed on 19 January 2015. As of 28 April 2024, there was 1 ex director - Rebecca T.. There were no ex secretaries.
Office Address | 33 Reeve Road |
Office Address2 | Holyport |
Town | Maidenhead |
Post code | SL6 2LS |
Country of origin | United Kingdom |
Registration Number | 09395758 |
Date of Incorporation | Mon, 19th Jan 2015 |
Industry | Human resources provision and management of human resources functions |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Fri, 28th Feb 2025 (306 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
Last confirmation statement dated | Mon, 9th Jan 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we discovered, there is Susan M. This PSC and has 75,01-100% shares.
Susan M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-05-31 |
Net Worth | 34 891 | |||||||
Balance Sheet | ||||||||
Current Assets | 55 851 | 58 792 | 61 185 | 40 571 | 29 822 | 31 057 | 26 026 | 626 |
Net Assets Liabilities | 34 891 | 42 167 | 38 808 | 32 942 | 27 038 | 27 376 | 25 586 | 628 |
Cash Bank In Hand | 51 469 | |||||||
Debtors | 4 382 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 34 891 | |||||||
Tangible Fixed Assets | 435 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 34 889 | |||||||
Shareholder Funds | 34 891 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 799 | |||||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 21 395 | 16 627 | 16 580 | 7 631 | 615 | 3 683 | 442 | |
Fixed Assets | 435 | |||||||
Net Current Assets Liabilities | 34 456 | 42 165 | 44 605 | 32 940 | 27 036 | 27 374 | 25 584 | 626 |
Other Operating Expenses Format2 | 17 041 | 4 688 | ||||||
Other Operating Income Format2 | 97 | 72 | ||||||
Profit Loss | 42 816 | 27 115 | ||||||
Raw Materials Consumables Used | 8 045 | 4 677 | ||||||
Staff Costs Employee Benefits Expense | 15 392 | 7 147 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 704 | 5 865 | ||||||
Total Assets Less Current Liabilities | 34 891 | 42 167 | 44 607 | 32 942 | 29 209 | 27 376 | 25 586 | 628 |
Turnover Revenue | 93 901 | 49 420 | ||||||
Creditors Due Within One Year | 21 395 | |||||||
Number Shares Allotted | 2 | |||||||
Par Value Share | 0 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 870 | |||||||
Tangible Fixed Assets Cost Or Valuation | 870 | |||||||
Tangible Fixed Assets Depreciation | 435 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 435 |
Type | Category | Free download | |
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GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 6th, February 2024 |
gazette | Free Download (1 page) |
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