Pharmaco Halesowen Limited is a private limited company that can be found at Unit 4, Boultbee Business Units, Nechells Place, Birmingham B7 5AR. Its total net worth is valued to be around 1 pound, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-02-21, this 6-year-old company is run by 2 directors.
Director Hasnain A., appointed on 23 November 2019. Director Mushtaq I., appointed on 21 February 2018.
The company is officially categorised as "wholesale of pharmaceutical goods" (Standard Industrial Classification: 46460).
The last confirmation statement was sent on 2023-02-20 and the date for the subsequent filing is 2024-03-05. What is more, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | Unit 4, Boultbee Business Units |
| Office Address2 | Nechells Place |
| Town | Birmingham |
| Post code | B7 5AR |
| Country of origin | United Kingdom |
| Registration Number | 11216286 |
| Date of Incorporation | Wed, 21st Feb 2018 |
| Industry | Wholesale of pharmaceutical goods |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Director
Appointed: 23 November 2019
Position: Director
Appointed: 21 February 2018
The register of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Pharmaco 2000 Limited from Birmingham, United Kingdom. This PSC is classified as "a ltd", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Pharmaco 2000 Limited
Unit 4 Boultbee Business Units, Nechells Place, Birmingham, B7 5AR, United Kingdom
| Legal authority | English |
| Legal form | Ltd |
| Country registered | Uk |
| Place registered | Companies House |
| Registration number | 02981896 |
| Notified on | 21 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 1 | 60 290 | 204 266 | 116 475 | 86 823 |
| Current Assets | 1 | 148 489 | 314 965 | 229 136 | 207 104 |
| Debtors | 68 199 | 81 199 | 80 661 | 92 581 | |
| Net Assets Liabilities | 1 | -39 999 | -24 622 | 18 097 | 30 559 |
| Other Debtors | 5 819 | 4 787 | |||
| Property Plant Equipment | 1 425 | 1 069 | 2 626 | 2 147 | |
| Total Inventories | 20 000 | 29 500 | 32 000 | 27 700 | |
| Cash Bank In Hand | 1 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||
| Reserves/Capital | |||||
| Shareholder Funds | 1 | ||||
| Other | |||||
| Accrued Liabilities | 1 647 | 1 832 | |||
| Accumulated Amortisation Impairment Intangible Assets | 59 447 | 119 107 | 178 767 | 238 427 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 477 | 833 | 1 353 | 1 832 | |
| Additional Provisions Increase From New Provisions Recognised | 271 | -68 | 296 | 38 | |
| Amounts Owed To Group Undertakings | 143 632 | 149 941 | |||
| Average Number Employees During Period | 9 | 11 | 8 | 7 | |
| Bank Borrowings Overdrafts | 114 962 | 258 128 | |||
| Corporation Tax Payable | 4 338 | 17 645 | |||
| Creditors | 344 600 | 384 621 | 311 927 | 245 034 | |
| Fixed Assets | 536 446 | 478 566 | 420 463 | 360 324 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 9 500 | 9 500 | 9 500 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 59 447 | 59 660 | 59 660 | 59 660 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 477 | 356 | 520 | 479 | |
| Intangible Assets | 535 021 | 477 497 | 417 837 | 358 177 | |
| Intangible Assets Gross Cost | 594 468 | 596 604 | 596 604 | ||
| Merchandise | 20 000 | 29 500 | |||
| Net Current Assets Liabilities | 1 | -231 574 | -118 364 | -89 940 | -84 194 |
| Other Creditors | 181 | 23 636 | |||
| Prepayments | 1 145 | 1 635 | |||
| Profit Loss | -40 000 | 15 278 | 42 719 | 12 462 | |
| Property Plant Equipment Gross Cost | 1 902 | 1 902 | 3 979 | ||
| Provisions | 271 | 203 | 499 | 537 | |
| Provisions For Liabilities Balance Sheet Subtotal | 271 | 203 | 499 | 537 | |
| Recoverable Value-added Tax | 8 104 | 10 215 | |||
| Total Additions Including From Business Combinations Intangible Assets | 594 468 | 2 136 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 902 | 2 077 | |||
| Total Assets Less Current Liabilities | 1 | 304 872 | 360 202 | 330 523 | 276 130 |
| Trade Creditors Trade Payables | 97 460 | 118 690 | |||
| Trade Debtors Trade Receivables | 53 131 | 64 562 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 20th February 2023 filed on: 20th, February 2023 |
confirmation statement | Free Download (3 pages) |
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