Pillhub Ltd is a private limited company registered at 186 - 188 Uxbridge Road, Feltham TW13 5DY. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-10-01, this 4-year-old company is run by 3 directors.
Director Govend H., appointed on 01 October 2019. Director Ahmed A., appointed on 01 October 2019. Director Ahmed A., appointed on 01 October 2019.
The company is officially classified as "dispensing chemist in specialised stores" (SIC: 47730), "wholesale of pharmaceutical goods" (Standard Industrial Classification code: 46460).
The last confirmation statement was sent on 2023-09-16 and the date for the next filing is 2024-09-30. What is more, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | 186 - 188 Uxbridge Road |
Town | Feltham |
Post code | TW13 5DY |
Country of origin | United Kingdom |
Registration Number | 12236433 |
Date of Incorporation | Tue, 1st Oct 2019 |
Industry | Dispensing chemist in specialised stores |
Industry | Wholesale of pharmaceutical goods |
End of financial Year | 31st October |
Company age | 5 years old |
Account next due date | Wed, 31st Jul 2024 (81 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
Last confirmation statement dated | Sat, 16th Sep 2023 |
The register of PSCs who own or have control over the company is made up of 3 names. As we established, there is Govend H. This PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Ahmed A. This PSC has significiant influence or control over the company,. The third one is Ahmed A., who also meets the Companies House criteria to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Govend H.
Notified on | 1 October 2019 |
Nature of control: |
significiant influence or control |
Ahmed A.
Notified on | 1 October 2019 |
Nature of control: |
significiant influence or control |
Ahmed A.
Notified on | 1 October 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||
Cash Bank On Hand | 73 009 | 285 541 | |
Current Assets | 365 841 | 405 419 | 613 130 |
Debtors | 280 908 | 274 545 | |
Net Assets Liabilities | 83 695 | 190 414 | 351 123 |
Other Debtors | 27 360 | 26 348 | |
Property Plant Equipment | 6 928 | 4 828 | |
Total Inventories | 51 502 | 53 044 | |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 46 115 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 450 | 5 550 | |
Average Number Employees During Period | 8 | 8 | 14 |
Bank Borrowings | 349 199 | 630 580 | |
Creditors | 184 240 | 244 126 | 351 288 |
Fixed Assets | 466 546 | 468 076 | 719 861 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 100 | ||
Intangible Assets | 461 148 | 415 033 | |
Intangible Assets Gross Cost | 461 148 | 461 148 | |
Investments Fixed Assets | 300 000 | ||
Investments In Group Undertakings | 300 000 | ||
Net Current Assets Liabilities | 181 601 | 161 293 | 261 842 |
Other Creditors | 9 969 | 36 912 | |
Property Plant Equipment Gross Cost | 10 378 | 10 378 | |
Taxation Social Security Payable | 24 674 | 72 464 | |
Total Assets Less Current Liabilities | 648 147 | 629 369 | 981 703 |
Trade Creditors Trade Payables | 209 483 | 241 912 | |
Trade Debtors Trade Receivables | 253 548 | 248 197 |
Type | Category | Free download | |
---|---|---|---|
MR01 |
Registration of charge 122364330006, created on Mon, 8th Apr 2024 filed on: 10th, April 2024 |
mortgage | Free Download (50 pages) |
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