Ar Pharma Ltd was formally closed on 2021-08-10.
Ar Pharma was a private limited company that was situated at 189 Burgess Road, Southampton, SO16 7PR. Its total net worth was valued to be around 483 pounds, while the fixed assets belonging to the company amounted to 611 pounds. The company (formed on 2014-03-26) was run by 2 directors.
Director Arjan S. who was appointed on 26 March 2014.
Director Rajwinder S. who was appointed on 26 March 2014.
The company was officially categorised as "other human health activities" (86900).
The latest confirmation statement was sent on 2021-03-01 and last time the annual accounts were sent was on 30 September 2020.
2016-03-26 is the date of the last annual return.
Office Address | 189 Burgess Road |
Town | Southampton |
Post code | SO16 7PR |
Country of origin | United Kingdom |
Registration Number | 08961183 |
Date of Incorporation | Wed, 26th Mar 2014 |
Date of Dissolution | Tue, 10th Aug 2021 |
Industry | Other human health activities |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Thu, 30th Jun 2022 |
Account last made up date | Wed, 30th Sep 2020 |
Next confirmation statement due date | Tue, 15th Mar 2022 |
Last confirmation statement dated | Mon, 1st Mar 2021 |
Position: Director
Appointed: 26 March 2014
Position: Director
Appointed: 26 March 2014
Arjan S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Rajwinder S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-09-30 |
Net Worth | 483 | -524 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 1 477 | 10 294 | 10 952 | 8 149 | 3 194 | |
Current Assets | 3 682 | 3 663 | 13 341 | 13 157 | 10 131 | 8 435 |
Debtors | 792 | 2 186 | 3 047 | 2 205 | 1 982 | 5 241 |
Property Plant Equipment | 428 | 261 | 808 | 615 | ||
Cash Bank In Hand | 2 890 | 1 477 | ||||
Tangible Fixed Assets | 611 | 428 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | ||||
Profit Loss Account Reserve | 383 | -624 | ||||
Shareholder Funds | 483 | -524 | ||||
Other | ||||||
Accrued Liabilities Deferred Income | 695 | 696 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 386 | 553 | 756 | 949 | ||
Average Number Employees During Period | 2 | 2 | ||||
Bank Borrowings Overdrafts | 5 000 | |||||
Corporation Tax Payable | 190 | 268 | 1 780 | |||
Creditors | 4 615 | 13 497 | 13 859 | 10 833 | 7 749 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 167 | 202 | 193 | |||
Net Current Assets Liabilities | -128 | -952 | -156 | -702 | -702 | 686 |
Number Shares Issued Fully Paid | 50 | |||||
Other Creditors | 13 497 | 13 591 | 10 833 | 969 | ||
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 4 615 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 949 | |||||
Other Disposals Property Plant Equipment | 1 564 | |||||
Other Taxation Social Security Payable | 305 | |||||
Par Value Share | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 814 | 814 | 1 564 | 1 564 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 750 | |||||
Total Assets Less Current Liabilities | 483 | -524 | 105 | 106 | -87 | 686 |
Trade Debtors Trade Receivables | 2 186 | 3 047 | 2 205 | 1 982 | 5 241 | |
Employees Total | 1 | 1 | ||||
Creditors Due Within One Year | 3 810 | 4 615 | ||||
Number Shares Allotted | 50 | |||||
Share Capital Allotted Called Up Paid | 50 | 50 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 10th, August 2021 |
gazette | Free Download (1 page) |
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