Founded in 2015, B A Pharmassist, classified under reg no. 09759742 is an active company. Currently registered at 16b Baden Road LE5 5PA, Leicester 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.
The company has one director. Belall-Ahmed V., appointed on 3 September 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16b Baden Road |
| Town | Leicester |
| Post code | LE5 5PA |
| Country of origin | United Kingdom |
| Registration Number | 09759742 |
| Date of Incorporation | Thu, 3rd Sep 2015 |
| Industry | Other human health activities |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
| Last confirmation statement dated | Thu, 27th Oct 2022 |
Position: Director
Appointed: 03 September 2015
The list of PSCs who own or control the company consists of 1 name. As we found, there is Bilal V. This PSC and has 75,01-100% shares.
Bilal V.
| Notified on | 2 September 2016 |
| Nature of control: |
75,01-100% shares |
| 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 |
| Net Worth | 10 662 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 35 912 | 4 158 | 1 748 | 25 480 | 43 353 | 39 924 | 6 458 |
| Current Assets | 35 912 | 5 388 | 4 618 | 25 480 | 39 924 | 16 457 | |
| Debtors | 1 230 | 2 870 | 9 999 | ||||
| Net Assets Liabilities | 3 550 | 100 | 100 | 18 674 | 26 839 | 26 743 | 10 778 |
| Other Debtors | 1 230 | 2 870 | |||||
| Cash Bank In Hand | 35 912 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 662 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 10 562 | ||||||
| Shareholder Funds | 10 662 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | 2 022 | 2 023 | ||||
| Accrued Liabilities | 660 | 676 | 676 | 676 | 676 | 676 | 676 |
| Amounts Owed By Group Undertakings Participating Interests | 9 999 | ||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 32 362 | 5 288 | 4 518 | 6 806 | 16 514 | 13 181 | 5 680 |
| Equity Securities Held | 1 | ||||||
| Investments | 1 | ||||||
| Net Current Assets Liabilities | 10 662 | 100 | 100 | 18 674 | 26 839 | 26 743 | 10 777 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 24 590 | 11 577 | 8 174 | 2 887 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Taxation Social Security Payable | 7 112 | 4 612 | 3 842 | 6 130 | 4 261 | 4 331 | 2 117 |
| Creditors Due Within One Year | 25 250 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 27, 2023 filed on: 8th, November 2023 |
confirmation statement | Free Download (3 pages) |
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