Everlasting Pharm Ltd is a private limited company located at 1 Hillside Gardens, London E17 3RH. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-05-15, this 6-year-old company is run by 1 director.
Director Emad S., appointed on 30 June 2020.
The company is categorised as "other human health activities" (Standard Industrial Classification: 86900).
The latest confirmation statement was filed on 2023-05-14 and the date for the subsequent filing is 2024-05-28. Additionally, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 1 Hillside Gardens |
| Town | London |
| Post code | E17 3RH |
| Country of origin | United Kingdom |
| Registration Number | 10769904 |
| Date of Incorporation | Mon, 15th May 2017 |
| Industry | Other human health activities |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (55 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Director
Appointed: 30 June 2020
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Emad S. The abovementioned PSC has significiant influence or control over the company,.
Emad S.
| Notified on | 15 May 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 72 212 | 109 931 | 404 380 | 286 244 | 228 267 | 311 629 |
| Current Assets | 72 212 | 10 000 | 476 085 | 520 204 | 228 267 | 311 629 |
| Debtors | 71 705 | 233 960 | ||||
| Net Assets Liabilities | -50 817 | 185 782 | 537 639 | 647 261 | 308 852 | 540 502 |
| Other Debtors | 71 705 | 233 960 | ||||
| Property Plant Equipment | 2 977 | 1 985 | 993 | |||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 24 000 | 48 000 | 72 000 | 96 000 | 120 000 | 199 556 |
| Accumulated Depreciation Impairment Property Plant Equipment | 992 | 1 984 | 2 976 | 3 969 | 3 969 | 3 969 |
| Average Number Employees During Period | 10 | 10 | 10 | 10 | 12 | |
| Bank Borrowings Overdrafts | 415 021 | 392 603 | 369 659 | 304 083 | 273 024 | 488 466 |
| Corporation Tax Payable | 63 168 | 97 780 | 72 860 | 83 723 | ||
| Creditors | 286 985 | 170 891 | 97 780 | 72 860 | 126 391 | 183 105 |
| Dividends Paid On Shares | 37 500 | 40 000 | 200 000 | 671 333 | 60 000 | |
| Fixed Assets | 578 977 | 553 985 | 528 993 | 504 000 | 480 000 | 900 444 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 992 | 992 | 992 | 993 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 24 000 | 24 000 | 24 000 | 24 000 | 24 000 | 79 556 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 992 | 992 | 992 | 993 | ||
| Intangible Assets | 576 000 | 552 000 | 528 000 | 504 000 | 480 000 | 900 444 |
| Intangible Assets Gross Cost | 600 000 | 600 000 | 600 000 | 600 000 | 600 000 | 1 100 000 |
| Loans From Directors | 286 985 | 22 363 | 42 668 | 90 288 | ||
| Net Current Assets Liabilities | -214 773 | -160 891 | 378 305 | 447 344 | 101 876 | 128 524 |
| Property Plant Equipment Gross Cost | 3 969 | 3 969 | 3 969 | 3 969 | 3 969 | 3 969 |
| Taxation Social Security Payable | 83 723 | 92 817 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 600 000 | 500 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 969 | |||||
| Total Assets Less Current Liabilities | 364 204 | 393 094 | 907 298 | 951 344 | 581 876 | 1 028 968 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 29th, November 2023 |
accounts | Free Download (10 pages) |
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