Founded in 2016, Fatema Pharm, classified under reg no. 10198654 is an active company. Currently registered at Room - F37, 19 IP1 3BE, Ipswich the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Mohamad A., appointed on 25 May 2016. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Mohamad A.. There were no ex secretaries.
| Office Address | Room - F37, 19 |
| Office Address2 | Tower Street |
| Town | Ipswich |
| Post code | IP1 3BE |
| Country of origin | United Kingdom |
| Registration Number | 10198654 |
| Date of Incorporation | Wed, 25th May 2016 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 25 May 2016
The list of PSCs who own or have control over the company consists of 1 name. As we identified, there is Mohamad A. This PSC and has 75,01-100% shares.
Mohamad A.
| Notified on | 15 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 4 619 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 357 | 6 179 | 1 635 | 2 665 | 5 896 | 4 183 | 5 021 |
| Current Assets | 13 019 | 13 184 | 6 885 | 7 315 | 25 217 | 5 398 | 5 021 |
| Debtors | 8 662 | 7 005 | 5 250 | 4 650 | 19 321 | 1 215 | |
| Net Assets Liabilities | 4 619 | 8 772 | -2 754 | 1 346 | 1 620 | -786 | -1 972 |
| Other Debtors | 17 000 | ||||||
| Property Plant Equipment | 433 | 433 | 346 | ||||
| Cash Bank In Hand | 4 357 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 619 | ||||||
| Tangible Fixed Assets | 433 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 4 519 | ||||||
| Shareholder Funds | 4 619 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 217 | 217 | 304 | 650 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 3 | |
| Bank Overdrafts | 4 458 | 16 750 | |||||
| Creditors | 8 271 | 4 845 | 9 985 | 5 969 | 23 597 | 6 184 | 6 993 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 87 | 346 | |||||
| Net Current Assets Liabilities | 4 748 | 8 339 | -3 100 | 1 346 | 1 620 | -786 | -1 972 |
| Other Creditors | 150 | ||||||
| Property Plant Equipment Gross Cost | 650 | 650 | 650 | 650 | |||
| Taxation Social Security Payable | 8 271 | 4 845 | 5 527 | 5 969 | 6 847 | 6 184 | 6 993 |
| Total Assets Less Current Liabilities | 5 181 | 8 772 | |||||
| Trade Creditors Trade Payables | 412 | ||||||
| Trade Debtors Trade Receivables | 8 662 | 7 005 | 5 250 | 4 650 | 2 321 | 1 215 | |
| Creditors Due After One Year | 562 | ||||||
| Creditors Due Within One Year | 8 271 | ||||||
| Fixed Assets | 433 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 650 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 650 | ||||||
| Tangible Fixed Assets Depreciation | 217 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 217 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (5 pages) |
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