Founded in 2015, Almpharma, classified under reg no. 09867969 is an active company. Currently registered at 40 Main Street BD16 1SR, Bingley the company has been in the business for nine years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
The firm has one director. Mohammed A., appointed on 11 November 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 40 Main Street |
| Office Address2 | Cottingley |
| Town | Bingley |
| Post code | BD16 1SR |
| Country of origin | United Kingdom |
| Registration Number | 09867969 |
| Date of Incorporation | Wed, 11th Nov 2015 |
| Industry | Dispensing chemist in specialised stores |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
| Last confirmation statement dated | Thu, 10th Nov 2022 |
Position: Director
Appointed: 11 November 2015
The register of persons with significant control that own or control the company consists of 1 name. As we established, there is Mohammed A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohammed A.
| Notified on | 1 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 6 869 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 45 489 | ||||||
| Cash Bank On Hand | 45 489 | 13 712 | 19 000 | 5 348 | 1 416 | 39 824 | 105 713 |
| Property Plant Equipment | 685 | 347 | 434 | ||||
| Tangible Fixed Assets | 685 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 6 868 | ||||||
| Shareholder Funds | 6 869 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 337 | 675 | 1 022 | 1 740 | 2 174 | 2 174 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | |
| Creditors | 39 305 | 8 195 | 6 820 | 4 500 | 4 287 | 40 213 | 92 630 |
| Creditors Due Within One Year | 39 305 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 338 | 347 | 718 | 434 | |||
| Net Current Assets Liabilities | 6 184 | 5 517 | 12 180 | 848 | -2 871 | -389 | 13 083 |
| Number Shares Allotted | 1 | ||||||
| Other Creditors | 34 009 | 1 406 | 1 269 | 942 | 585 | 34 939 | 78 332 |
| Other Taxation Social Security Payable | 5 296 | 6 789 | 5 551 | 3 558 | 3 702 | 5 274 | 14 298 |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 022 | 1 022 | 1 022 | 2 174 | 2 174 | 2 174 | |
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 1 022 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 022 | ||||||
| Tangible Fixed Assets Depreciation | 337 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 337 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 152 | ||||||
| Total Assets Less Current Liabilities | 6 869 | 5 864 | 12 180 | 1 282 | -2 871 | -389 | 13 083 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/10 filed on: 21st, November 2023 |
confirmation statement | Free Download (3 pages) |
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