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Ak Pharma Ltd CULLOMPTON

Ak Pharma started in year 2010 as Private Limited Company with registration number 07343875. The Ak Pharma company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Cullompton at Willand Pharmacy Linacre House Gables Road. Postal code: EX15 2PL.

The firm has one director. Ivan F., appointed on 29 September 2016. There are currently no secretaries appointed. As of 17 May 2024, there were 7 ex directors - Juan M., Cristina A. and others listed below. There were no ex secretaries.

Ak Pharma Ltd Address / Contact

Office Address Willand Pharmacy Linacre House Gables Road
Office Address2 Willand
Town Cullompton
Post code EX15 2PL
Country of origin United Kingdom

Company Information / Profile

Registration Number 07343875
Date of Incorporation Thu, 12th Aug 2010
Industry Other human health activities
End of financial Year 31st March
Company age 14 years old
Account next due date Tue, 31st Dec 2024 (228 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 25th Aug 2024 (2024-08-25)
Last confirmation statement dated Fri, 11th Aug 2023

Company staff

Ivan F.

Position: Director

Appointed: 29 September 2016

Juan M.

Position: Director

Appointed: 11 October 2016

Resigned: 09 November 2016

Cristina A.

Position: Director

Appointed: 11 October 2016

Resigned: 09 November 2016

Ivan F.

Position: Director

Appointed: 11 October 2016

Resigned: 09 November 2016

Cristina A.

Position: Director

Appointed: 29 September 2016

Resigned: 09 November 2016

Juan M.

Position: Director

Appointed: 29 September 2016

Resigned: 15 September 2020

Penelope K.

Position: Director

Appointed: 03 November 2014

Resigned: 11 October 2016

Adis K.

Position: Director

Appointed: 12 August 2010

Resigned: 11 October 2016

People with significant control

The register of PSCs that own or have control over the company includes 6 names. As we researched, there is Willand Pharma Ltd from Cullompton, United Kingdom. The abovementioned PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Cristina A. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Juan M., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Willand Pharma Ltd

Willand Pharmacy Linacre House Gables Road, Willand, Cullompton, Devon, EX15 2PL, United Kingdom

Legal authority Companies Act 2006
Legal form Private Company Limited By Shares
Country registered England And Wales
Place registered England And Wales
Registration number 11037039
Notified on 4 April 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights

Cristina A.

Notified on 29 September 2016
Ceased on 4 April 2018
Nature of control: 25-50% voting rights
25-50% shares

Juan M.

Notified on 29 September 2016
Ceased on 4 April 2018
Nature of control: 25-50% voting rights
25-50% shares

Ivan F.

Notified on 29 September 2016
Ceased on 4 April 2018
Nature of control: 25-50% voting rights
25-50% shares

Adis K.

Notified on 1 June 2016
Ceased on 29 September 2016
Nature of control: 50,01-75% shares

Penelope K.

Notified on 1 June 2016
Ceased on 29 September 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312016-09-292017-09-302018-09-302019-09-302021-03-312022-03-312023-03-31
Net Worth152 350191 020       
Balance Sheet
Cash Bank On Hand 66 006145 77896 29316 9876 765142 803257 84397 134
Current Assets183 707218 752285 150839 118770 330783 930936 747611 100485 447
Debtors60 839134 382118 026701 575712 093732 165748 944308 257343 313
Net Assets Liabilities 191 020225 672268 422195 382210 36962 39592 97547 001
Other Debtors 25 4429 322647 9587 190  127 000 
Property Plant Equipment 2 1751 8154 2793 9283 1422 7467 1935 630
Total Inventories 18 36421 34641 25041 25045 00045 00045 00045 000
Cash Bank In Hand102 55766 006       
Intangible Fixed Assets92 59279 042       
Stocks Inventory20 31118 364       
Tangible Fixed Assets5 1072 175       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve152 250190 920       
Shareholder Funds152 350191 020       
Other
Accumulated Amortisation Impairment Intangible Assets 56 45865 41778 96792 517106 067126 392135 500135 500
Accumulated Depreciation Impairment Property Plant Equipment 3 9814 3415 3276 2187 0048 1139 66111 224
Additions Other Than Through Business Combinations Property Plant Equipment    540 7135 995 
Amounts Owed By Related Parties    615 305615 305616 02548 060232 396
Average Number Employees During Period     791012
Bank Borrowings   478 435447 593415 426367 650333 431301 252
Corporation Tax Payable   25 4936 781    
Creditors 108 514131 013478 435447 593415 426367 650333 431301 252
Deferred Tax Liabilities 4353632476685345221 7981 408
Fixed Assets97 69981 21771 89860 81246 91132 57511 8547 193 
Further Item Creditors Component Total Creditors     320 422277 254243 035 
Future Minimum Lease Payments Under Non-cancellable Operating Leases   150 000135 000180 000157 500142 500127 500
Increase From Amortisation Charge For Year Intangible Assets  8 959 13 55013 55020 3259 108 
Increase From Depreciation Charge For Year Property Plant Equipment  360 8917861 1091 5481 563
Intangible Assets 79 04270 08356 53342 98329 4339 108  
Intangible Assets Gross Cost 135 500135 500135 500135 500135 500135 500135 500135 500
Minimum Operating Lease Payments Recognised As Expense   15 00015 00015 00022 50015 00015 000
Net Current Assets Liabilities55 672110 238154 137686 292596 732593 754418 713421 011344 031
Number Shares Issued Fully Paid   100100    
Other Creditors 2 00056 162   28 536  
Other Payables Accrued Expenses   14 70014 7752 3932 46521 7503 220
Other Remaining Borrowings    38 85635 983274 180  
Par Value Share 1  1    
Prepayments   3 7502 5003 7503 7503 7503 750
Property Plant Equipment Gross Cost 6 1566 1569 60610 14610 14610 85916 85416 854
Taxation Including Deferred Taxation Balance Sheet Subtotal   -247-668-534-522-1 798-1 408
Taxation Social Security Payable 209 2078 41019 71233 25527 19720 564
Total Assets Less Current Liabilities153 371191 455226 035747 104643 643626 329430 567428 204349 661
Total Borrowings   478 435447 593415 426367 650333 431301 252
Trade Creditors Trade Payables 84 59241 95281 58780 616100 11598 685110 24185 702
Trade Debtors Trade Receivables 108 940108 70449 86787 098113 110129 169129 447107 167
Unpaid Contributions To Pension Schemes   711733057817681 798
Amount Specific Advance Or Credit Directors   -210 362     
Amount Specific Advance Or Credit Made In Period Directors   -210 362     
Amount Specific Advance Or Credit Repaid In Period Directors    210 362    
Creditors Due Within One Year128 035108 514       
Intangible Fixed Assets Aggregate Amortisation Impairment42 90856 458       
Intangible Fixed Assets Amortisation Charged In Period 13 550       
Intangible Fixed Assets Cost Or Valuation135 500135 500       
Number Shares Allotted 100       
Provisions For Liabilities Charges1 021435       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Cost Or Valuation13 1276 156       
Tangible Fixed Assets Depreciation8 0203 981       
Tangible Fixed Assets Depreciation Charged In Period 1 186       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 5 225       
Tangible Fixed Assets Disposals 6 971       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 31st March 2023
filed on: 22nd, September 2023 		Free Download (13 pages)

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