Bristol Pharma Limited is a private limited company registered at 39 Bromley Road, London SE6 2TS. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-09-12, this 4-year-old company is run by 2 directors.
Director Sanjay P., appointed on 12 September 2019. Director Mitul P., appointed on 12 September 2019.
The company is categorised as "dispensing chemist in specialised stores" (Standard Industrial Classification code: 47730).
The last confirmation statement was filed on 2023-10-20 and the due date for the next filing is 2024-11-03. Additionally, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | 39 Bromley Road |
Town | London |
Post code | SE6 2TS |
Country of origin | United Kingdom |
Registration Number | 12203839 |
Date of Incorporation | Thu, 12th Sep 2019 |
Industry | Dispensing chemist in specialised stores |
End of financial Year | 30th November |
Company age | 5 years old |
Account next due date | Sat, 31st Aug 2024 (134 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 3rd Nov 2024 (2024-11-03) |
Last confirmation statement dated | Fri, 20th Oct 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is Sanjay P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Mitul P. This PSC owns 25-50% shares and has 25-50% voting rights.
Sanjay P.
Notified on | 12 September 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mitul P.
Notified on | 12 September 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||
Cash Bank On Hand | 81 494 | 209 688 | 327 695 |
Current Assets | 813 339 | 1 381 602 | 1 230 179 |
Debtors | 516 961 | 935 587 | 626 640 |
Net Assets Liabilities | 421 028 | 747 918 | 720 380 |
Other Debtors | 147 365 | 276 354 | 248 645 |
Property Plant Equipment | 15 646 | 35 941 | 33 345 |
Total Inventories | 214 884 | 236 327 | 275 844 |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 42 111 | 95 069 | 152 569 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 557 | 3 987 | 7 173 |
Additions Other Than Through Business Combinations Property Plant Equipment | 17 203 | 28 502 | 590 |
Average Number Employees During Period | 14 | 26 | 22 |
Bank Borrowings | 50 000 | ||
Creditors | 1 235 846 | 1 724 556 | 1 540 575 |
Disposals Decrease In Amortisation Impairment Intangible Assets | -7 000 | ||
Disposals Intangible Assets | 120 000 | ||
Fixed Assets | 893 535 | 1 090 872 | 1 030 776 |
Increase From Amortisation Charge For Year Intangible Assets | 42 111 | 59 958 | 57 500 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 557 | 2 593 | 3 186 |
Intangible Assets | 877 889 | 1 054 931 | 997 431 |
Intangible Assets Gross Cost | 920 000 | 1 150 000 | 1 150 000 |
Net Current Assets Liabilities | -422 507 | -342 954 | -310 396 |
Other Creditors | 797 289 | 1 153 752 | 945 137 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 163 | ||
Other Disposals Property Plant Equipment | 5 777 | ||
Property Plant Equipment Gross Cost | 17 203 | 39 928 | 40 518 |
Taxation Social Security Payable | 107 108 | 92 675 | 62 215 |
Total Additions Including From Business Combinations Intangible Assets | 920 000 | 350 000 | |
Total Assets Less Current Liabilities | 471 028 | 747 918 | |
Trade Creditors Trade Payables | 331 449 | 478 129 | 533 223 |
Trade Debtors Trade Receivables | 369 596 | 659 233 | 377 995 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 20th Oct 2023 filed on: 31st, October 2023 |
confirmation statement | Free Download (3 pages) |
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