Founded in 2016, F H A Pharma, classified under reg no. 10316662 is an active company. Currently registered at 35 Carlton Road B9 5ED, Birmingham the company has been in the business for 8 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Farah A., appointed on 8 August 2016. There are currently no secretaries appointed. As of 21 September 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Carlton Road |
| Office Address2 | Small Heath |
| Town | Birmingham |
| Post code | B9 5ED |
| Country of origin | United Kingdom |
| Registration Number | 10316662 |
| Date of Incorporation | Mon, 8th Aug 2016 |
| Industry | Other human health activities |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (113 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 08 August 2016
The register of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Farah A. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Farah A.
| Notified on | 8 August 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 225 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 319 | 10 354 | 6 612 | ||||
| Current Assets | 5 888 | 6 141 | 799 | 10 834 | 7 092 | 14 372 | |
| Debtors | 705 | 480 | 480 | ||||
| Net Assets Liabilities | 225 | -2 842 | -4 677 | 3 485 | 10 674 | 10 943 | 10 533 |
| Property Plant Equipment | 13 199 | 12 789 | 12 379 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 225 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 225 | ||||||
| Other | |||||||
| Version Production Software | 2 022 | 2 024 | 2 024 | ||||
| Accrued Liabilities | 1 496 | 1 496 | |||||
| Accrued Liabilities Deferred Income | 1 496 | 1 496 | 1 496 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 410 | 820 | 1 230 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 4 496 | 21 576 | 17 404 | 20 138 | 8 797 | 15 398 | 1 026 |
| Fixed Assets | 329 | 13 199 | 13 199 | 12 379 | 11 969 | 11 559 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 410 | 410 | |||||
| Loans From Directors | 12 950 | 12 950 | |||||
| Net Current Assets Liabilities | 3 673 | -14 545 | -16 380 | -9 304 | -1 705 | -1 026 | -1 026 |
| Other Creditors | 3 777 | 3 777 | 5 091 | ||||
| Prepayments Accrued Income | 225 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 225 | 225 | 225 | ||||
| Property Plant Equipment Gross Cost | 13 609 | 13 609 | 13 609 | ||||
| Taxation Social Security Payable | 677 | 1 915 | 3 706 | ||||
| Total Assets Less Current Liabilities | 4 002 | -1 346 | -3 181 | 10 674 | 10 943 | 10 533 | |
| Trade Debtors Trade Receivables | 480 | 480 | 480 | ||||
| Creditors Due After One Year | 3 777 | ||||||
| Creditors Due Within One Year | 2 215 | ||||||
| Instalment Debts Due After5 Years | 3 777 | ||||||
| Secured Debts | 2 215 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to Thu, 31st Aug 2023 filed on: 20th, May 2024 |
accounts | Free Download (5 pages) |
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