Founded in 2012, Pharma Clinic Brs, classified under reg no. 08064580 is an active company. Currently registered at 4 Nutter Lane E11 2HY, London the company has been in the business for 12 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022. Since Thu, 3rd Dec 2020 Pharma Clinic Brs Ltd is no longer carrying the name Dalyit.
The firm has 2 directors, namely Anand S., Krutika S.. Of them, Anand S., Krutika S. have been with the company the longest, being appointed on 2 November 2015. As of 19 April 2024, there were 2 ex directors - Jasbir S., Jocelyn S. and others listed below. There were no ex secretaries.
| Office Address | 4 Nutter Lane |
| Town | London |
| Post code | E11 2HY |
| Country of origin | United Kingdom |
| Registration Number | 08064580 |
| Date of Incorporation | Thu, 10th May 2012 |
| Industry | Dispensing chemist in specialised stores |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 31st October |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jul 2024 (103 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Director
Appointed: 02 November 2015
Position: Director
Appointed: 02 November 2015
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Anand S. The abovementioned PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Kutika S. This PSC has significiant influence or control over the company,.
Anand S.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Kutika S.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Dalyit | December 3, 2020 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-10-31 | 2016-10-31 |
| Net Worth | 53 104 | 130 800 | 66 843 |
| Balance Sheet | |||
| Cash Bank In Hand | 265 737 | 67 077 | |
| Current Assets | 398 506 | 158 927 | 128 457 |
| Debtors | 78 357 | 48 042 | |
| Intangible Fixed Assets | 270 000 | 157 500 | |
| Net Assets Liabilities Including Pension Asset Liability | 53 104 | 130 800 | 66 843 |
| Stocks Inventory | 53 425 | 53 165 | |
| Tangible Fixed Assets | 5 466 | 4 238 | |
| Reserves/Capital | |||
| Called Up Share Capital | 1 000 | 1 000 | |
| Profit Loss Account Reserve | 52 104 | 129 173 | |
| Shareholder Funds | 53 104 | 130 800 | 66 843 |
| Other | |||
| Creditors Due After One Year | 58 801 | 52 300 | |
| Creditors Due Within One Year | 562 067 | 185 605 | 171 825 |
| Fixed Assets | 275 466 | 161 738 | 115 211 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 180 000 | 292 500 | |
| Intangible Fixed Assets Amortisation Charged In Period | 112 500 | ||
| Intangible Fixed Assets Cost Or Valuation | 450 000 | ||
| Net Current Assets Liabilities | -163 561 | -22 370 | -43 368 |
| Number Shares Allotted | 100 | ||
| Par Value Share | 1 | ||
| Prepayments Accrued Income Current Asset | 987 | 4 308 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | |
| Tangible Fixed Assets Additions | 562 | ||
| Tangible Fixed Assets Cost Or Valuation | 8 096 | 8 658 | |
| Tangible Fixed Assets Depreciation | 2 630 | 4 420 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 790 | ||
| Total Assets Less Current Liabilities | 111 905 | 139 368 | 71 843 |
| Accruals Deferred Income | 8 568 | 5 000 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 308 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 20th Jun 2023 filed on: 22nd, July 2023 |
confirmation statement | Free Download (3 pages) |
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