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Smartway Pharmaceuticals Limited LEICESTER

Smartway Pharmaceuticals started in year 2013 as Private Limited Company with registration number 08481191. The Smartway Pharmaceuticals company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Leicester at The Old Mill. Postal code: LE3 5DE.

The firm has 3 directors, namely Dhruv P., Hitendrakumar P. and Kirti P.. Of them, Kirti P. has been with the company the longest, being appointed on 9 April 2013 and Dhruv P. has been with the company for the least time - from 21 June 2022. As of 21 May 2024, our data shows no information about any ex officers on these positions.

Smartway Pharmaceuticals Limited Address / Contact

Office Address The Old Mill
Office Address2 9 Soar Lane
Town Leicester
Post code LE3 5DE
Country of origin United Kingdom

Company Information / Profile

Registration Number 08481191
Date of Incorporation Tue, 9th Apr 2013
Industry Wholesale of pharmaceutical goods
End of financial Year 31st March
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (142 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 23rd Apr 2024 (2024-04-23)
Last confirmation statement dated Sun, 9th Apr 2023

Company staff

Dhruv P.

Position: Director

Appointed: 21 June 2022

Hitendrakumar P.

Position: Director

Appointed: 11 December 2020

Kirti P.

Position: Director

Appointed: 09 April 2013

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As we established, there is Smartway Pw Holdings Limited from Leicester, United Kingdom. This PSC is categorised as "a limited company", 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.

Smartway Pw Holdings Limited

The Old Mill 9 Soar Lane, Leicester, LE3 5DE, United Kingdom

Legal authority Companies Act 2006
Legal form Limited Company
Country registered United Kingdom
Place registered Companies House
Registration number 08363500
Notified on 9 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand7 809 7485 532 2338 333 2803 783 544
Current Assets58 053 76061 422 52145 525 71163 725 761
Debtors43 904 09945 521 22926 002 02841 360 934
Net Assets Liabilities52 380 95858 634 31239 898 97517 480 180
Other Debtors5 083 7303 330 1182 144 5722 265 991
Property Plant Equipment247 664249 612285 630446 954
Total Inventories6 339 91310 369 05911 190 40318 581 283
Other
Audit Fees Expenses36 00325 00032 50032 500
Taxation Compliance Services Entity Subsidiaries Fees1 0001 0001 0001 000
Accrued Liabilities Deferred Income89 264143 17148 5003 518 736
Accumulated Amortisation Impairment Intangible Assets 37 325118 650251 975
Accumulated Depreciation Impairment Property Plant Equipment247 234297 358318 862403 573
Additions Other Than Through Business Combinations Intangible Assets 186 625220 000260 000
Additions Other Than Through Business Combinations Property Plant Equipment 52 07280 272246 035
Administration Support Average Number Employees68858096
Administrative Expenses2 796 4103 995 0606 983 0625 651 291
Amortisation Expense Intangible Assets 37 32581 325133 325
Amounts Owed By Group Undertakings19 436 16020 944 410  
Amounts Owed To Group Undertakings  3 445 04837 638 786
Applicable Tax Rate19191919
Average Number Employees During Period69868197
Comprehensive Income Expense8 635 0016 253 3541 264 6637 611 205
Corporation Tax Recoverable755 2981 461 7252 203 827461 254
Cost Sales156 836 635184 646 318126 340 850131 192 438
Creditors5 920 4663 187 1216 145 16547 061 608
Current Tax For Period1 202 2271 438 714291 5231 760 332
Depreciation Expense Property Plant Equipment42 83550 12439 70484 711
Depreciation Rate Used For Property Plant Equipment 202020
Disposals Decrease In Depreciation Impairment Property Plant Equipment  18 200 
Disposals Property Plant Equipment  22 750 
Dividends Paid  20 000 00030 030 000
Dividends Paid On Shares  20 000 00030 030 000
Finance Lease Liabilities Present Value Total  9 5999 599
Finance Lease Payments Owing Minimum Gross  64 77555 176
Finished Goods6 339 91310 369 05911 190 40318 581 283
Fixed Assets247 664398 912573 605861 604
Gain Loss On Disposals Property Plant Equipment  3 450 
Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss1 073 274175 739145 469147 404
Government Grant Income 140 722117 233 
Gross Profit Loss12 595 88511 535 2088 412 66315 003 903
Increase Decrease In Current Tax From Adjustment For Prior Periods-19 236   
Increase From Amortisation Charge For Year Intangible Assets 37 32581 325133 325
Increase From Depreciation Charge For Year Property Plant Equipment 50 12439 70484 711
Intangible Assets 149 300287 975414 650
Intangible Assets Gross Cost 186 625406 625666 625
Interest Income On Cash Cash Equivalents15 9231 577  
Net Current Assets Liabilities52 133 29458 235 40039 380 54616 664 153
Number Shares Issued Fully Paid11111111
Operating Profit Loss9 799 4757 680 8701 546 8349 352 612
Other Creditors26 24316 4347 77454 170
Other Finance Income2 5949 6219 35218 925
Other Interest Receivable Similar Income Finance Income18 51711 1989 35218 925
Other Operating Income Format1 140 722117 233 
Other Taxation Social Security Payable80 74293 092184 411452 653
Par Value Share 111
Pension Costs Defined Contribution Plan31 05633 97936 67641 409
Pension Other Post-employment Benefit Costs Other Pension Costs41 05658 14640 00941 409
Prepayments Accrued Income119 99948 588123 374152 040
Profit Loss8 635 0016 253 3541 264 6637 611 205
Profit Loss On Ordinary Activities Before Tax9 817 9927 692 0681 556 1869 371 537
Property Plant Equipment Gross Cost494 898546 970604 492850 527
Revenue From Sale Goods169 432 520196 181 526134 753 513146 196 341
Social Security Costs192 938272 419252 569318 716
Staff Costs Employee Benefits Expense2 298 2233 075 5472 851 1513 426 826
Tax Decrease From Utilisation Tax Losses666 19522 044 308
Tax Expense Credit Applicable Tax Rate1 865 4181 461 493295 9181 780 592
Tax Increase Decrease From Effect Capital Allowances Depreciation797-1 085-13 443-22 676
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss2 2073509 0482 724
Tax Tax Credit On Profit Or Loss On Ordinary Activities1 182 9911 438 714291 5231 760 332
Total Assets Less Current Liabilities52 380 95858 634 31239 954 15117 525 757
Total Current Tax Expense Credit1 182 9911 438 714  
Trade Creditors Trade Payables5 724 2172 934 4242 449 8335 387 664
Trade Debtors Trade Receivables18 508 91219 736 38821 530 25538 481 649
Turnover Revenue169 432 520196 181 526134 753 513146 196 341
Wages Salaries2 064 2292 744 9822 558 5733 066 701
Company Contributions To Money Purchase Plans Directors10 00024 1673 333 
Number Directors Accruing Benefits Under Money Purchase Scheme111 

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Resolution
118.10 GBP is the capital in company's statement on 2023/12/01
filed on: 2nd, January 2024 		Free Download (3 pages)

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