Pharmaccess started in year 2009 as Private Limited Company with registration number 06942754. The Pharmaccess company has been functioning successfully for 15 years now and its status is active. The firm's office is based in West Wycombe at The Old Studio. Postal code: HP14 3AB.
The company has 3 directors, namely Mondher T., Pavel N. and Elena N.. Of them, Pavel N., Elena N. have been with the company the longest, being appointed on 10 March 2014 and Mondher T. has been with the company for the least time - from 15 September 2014. Currenlty, the company lists one former director, whose name is Christopher M. and who left the the company on 15 September 2014. In addition, there is one former secretary - John B. who worked with the the company until 31 January 2018.
| Office Address | The Old Studio |
| Office Address2 | High Street |
| Town | West Wycombe |
| Post code | HP14 3AB |
| Country of origin | United Kingdom |
| Registration Number | 06942754 |
| Date of Incorporation | Wed, 24th Jun 2009 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 15 years old |
| Account next due date | Mon, 30th Sep 2024 (146 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 15 September 2014
Position: Director
Appointed: 10 March 2014
Position: Director
Appointed: 10 March 2014
The list of PSCs who own or control the company consists of 2 names. As we found, there is Alexander B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Elena N. This PSC owns 25-50% shares and has 25-50% voting rights.
Alexander B.
| Notified on | 31 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Elena N.
| Notified on | 31 December 2017 |
| Nature of control: |
25-50% voting rights 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 | 2023-12-31 |
| Net Worth | 13 279 | 4 897 | -21 829 | -89 783 | |||||||
| Balance Sheet | |||||||||||
| Current Assets | 46 462 | 235 665 | 203 691 | 95 266 | 114 638 | 189 730 | 242 947 | 315 925 | 256 303 | 119 579 | 81 997 |
| Net Assets Liabilities | 58 393 | 77 461 | 27 663 | -40 473 | -73 347 | ||||||
| Cash Bank In Hand | 366 | 74 523 | 68 845 | ||||||||
| Debtors | 46 096 | 161 142 | 158 852 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 13 279 | 4 897 | -21 829 | -89 783 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||||||||
| Profit Loss Account Reserve | 12 279 | 3 897 | -22 829 | ||||||||
| Shareholder Funds | 13 279 | 4 897 | -21 829 | -89 783 | |||||||
| Other | |||||||||||
| Accrued Liabilities Deferred Income | 2 723 | 32 024 | 38 835 | 1 212 | 984 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 909 | 1 884 | 7 920 | 2 723 | |||||||
| Average Number Employees During Period | 6 | 4 | 2 | 3 | 4 | 4 | 3 | 3 | |||
| Creditors | 6 760 | 4 911 | 205 057 | 220 026 | 224 333 | 207 851 | 158 840 | 154 360 | |||
| Fixed Assets | 4 215 | 2 563 | 911 | ||||||||
| Net Current Assets Liabilities | 13 279 | 204 897 | 222 779 | 112 126 | 116 822 | 513 | 56 901 | 106 922 | 65 587 | -39 260 | -72 363 |
| Other Operating Income Format1 | 176 | ||||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 24 006 | 23 620 | 7 095 | 15 840 | 33 980 | 15 330 | 17 135 | ||||
| Profit Loss | -67 954 | 4 721 | |||||||||
| Raw Materials Consumables Used | 39 271 | 37 177 | |||||||||
| Staff Costs Employee Benefits Expense | 87 589 | 19 713 | |||||||||
| Total Assets Less Current Liabilities | 13 279 | 204 897 | 222 779 | 112 126 | 116 822 | 513 | 61 116 | 109 485 | 66 498 | -39 260 | -72 363 |
| Turnover Revenue | 78 702 | 74 801 | |||||||||
| Accruals Deferred Income | 44 608 | 1 909 | |||||||||
| Creditors Due After One Year | 200 000 | 200 000 | 200 000 | ||||||||
| Creditors Due Within One Year | 33 183 | 30 768 | 4 918 | 6 760 | |||||||
| Number Shares Allotted | 1 000 | 1 000 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 31st December 2023 filed on: 4th, January 2024 |
confirmation statement | Free Download (3 pages) |
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