Founded in 2014, H & I Pharma, classified under reg no. 09241028 is an active company. Currently registered at 85 Drews Lane B8 2QE, Birmingham the company has been in the business for 10 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has one director. Hamza M., appointed on 30 September 2014. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 85 Drews Lane |
| Town | Birmingham |
| Post code | B8 2QE |
| Country of origin | United Kingdom |
| Registration Number | 09241028 |
| Date of Incorporation | Tue, 30th Sep 2014 |
| Industry | Other human health activities |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (72 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
| Last confirmation statement dated | Fri, 16th Jun 2023 |
Position: Director
Appointed: 30 September 2014
The list of PSCs that own or have control over the company consists of 2 names. As we discovered, there is Hamza M. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Mariya M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Hamza M.
| Notified on | 1 December 2016 |
| Nature of control: |
75,01-100% shares |
Mariya M.
| Notified on | 6 April 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 105 | 691 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 745 | 5 494 | ||||||
| Current Assets | 5 635 | 9 494 | 4 886 | 8 507 | 7 400 | 10 520 | 15 579 | 6 868 |
| Debtors | 4 890 | 4 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 105 | 691 | ||||||
| Tangible Fixed Assets | 1 125 | 844 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 104 | 690 | ||||||
| Shareholder Funds | 105 | 691 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 9 478 | 6 532 | 9 719 | 7 678 | 10 156 | 15 571 | 5 356 | |
| Creditors Due Within One Year | 6 430 | 9 478 | ||||||
| Debtors Due After One Year | -4 000 | -4 000 | ||||||
| Fixed Assets | 844 | 1 982 | 1 486 | 1 114 | 835 | 1 540 | 1 155 | |
| Net Current Assets Liabilities | -795 | 16 | -1 646 | -1 210 | -278 | 364 | 8 | 1 512 |
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 225 | 169 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 1 500 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 500 | |||||||
| Tangible Fixed Assets Depreciation | 375 | 656 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 375 | 281 | ||||||
| Total Assets Less Current Liabilities | 330 | 860 | 336 | 274 | 836 | 1 199 | 1 548 | 2 667 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-06-16 filed on: 22nd, July 2023 |
confirmation statement | Free Download (3 pages) |
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