Founded in 2015, Advaita Pharmaceutical And Clinical Services, classified under reg no. 09790649 is an active company. Currently registered at 7 Kendrick Gate RG30 4DP, Reading the company has been in the business for nine years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022. Since August 13, 2020 Advaita Pharmaceutical And Clinical Services Limited is no longer carrying the name Advaita Clinical Services.
The company has 2 directors, namely Swaranali G., Rajesh C.. Of them, Rajesh C. has been with the company the longest, being appointed on 10 August 2018 and Swaranali G. has been with the company for the least time - from 5 November 2018. As of 20 April 2024, there was 1 ex director - Swaranali G.. There were no ex secretaries.
Office Address | 7 Kendrick Gate |
Office Address2 | Tilehurst |
Town | Reading |
Post code | RG30 4DP |
Country of origin | United Kingdom |
Registration Number | 09790649 |
Date of Incorporation | Wed, 23rd Sep 2015 |
Industry | Other information service activities n.e.c. |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (71 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
Last confirmation statement dated | Tue, 30th May 2023 |
The list of PSCs who own or control the company is made up of 3 names. As BizStats identified, there is Swaranali G. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Rajesh C. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Swaranali G., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Swaranali G.
Notified on | 5 November 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Rajesh C.
Notified on | 10 August 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Swaranali G.
Notified on | 6 April 2016 |
Ceased on | 10 August 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Advaita Clinical Services | August 13, 2020 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 9 108 | |||||||
Balance Sheet | ||||||||
Current Assets | 27 198 | 36 933 | 22 859 | 56 635 | 66 370 | 59 985 | 70 167 | 79 008 |
Net Assets Liabilities | 13 277 | 5 | 6 | 1 | 6 | 6 | 6 | |
Cash Bank In Hand | 26 658 | |||||||
Debtors | 540 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 9 108 | |||||||
Tangible Fixed Assets | 2 535 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 9 107 | |||||||
Shareholder Funds | 9 108 | |||||||
Other | ||||||||
Total Fixed Assets Additions | 3 478 | |||||||
Total Fixed Assets Cost Or Valuation | 3 478 | |||||||
Total Fixed Assets Depreciation | 943 | |||||||
Total Fixed Assets Depreciation Charge In Period | 943 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 234 | 188 | 188 | 344 | 252 | 126 | 126 | 126 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 20 391 | 25 223 | 23 762 | 57 145 | 66 734 | 60 918 | 70 674 | 82 653 |
Fixed Assets | 2 535 | 1 754 | 1 096 | 823 | 617 | 938 | 584 | 3 427 |
Net Current Assets Liabilities | 6 573 | 11 710 | -903 | 473 | 364 | -806 | -452 | -3 295 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 37 | 127 | 54 | 349 | ||||
Total Assets Less Current Liabilities | 9 108 | 13 465 | 193 | 350 | 253 | 132 | 132 | 132 |
Advances Credits Directors | 7 033 | |||||||
Creditors Due Within One Year Total Current Liabilities | 20 625 | |||||||
Tangible Fixed Assets Additions | 3 478 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 478 | |||||||
Tangible Fixed Assets Depreciation | 943 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 943 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates May 30, 2023 filed on: 28th, June 2023 |
confirmation statement | Free Download (5 pages) |
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