Founded in 2015, Innovate Pharma Services, classified under reg no. 09801434 is an active company. Currently registered at 14 Malpas Drive HA5 1DG, Pinner the company has been in the business for 9 years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Sanjay P., appointed on 30 September 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Malpas Drive |
| Town | Pinner |
| Post code | HA5 1DG |
| Country of origin | United Kingdom |
| Registration Number | 09801434 |
| Date of Incorporation | Wed, 30th Sep 2015 |
| Industry | Other human health activities |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
| Last confirmation statement dated | Mon, 10th Apr 2023 |
Position: Director
Appointed: 30 September 2015
The list of PSCs who own or have control over the company is made up of 3 names. As we established, there is Vaishali P. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Sanjay P. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Rahul P., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Vaishali P.
| Notified on | 10 April 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sanjay P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Rahul P.
| Notified on | 10 March 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 143 757 | 171 105 | 27 441 | 60 318 | 129 797 | 223 065 | 212 544 |
| Current Assets | 160 218 | 248 986 | 334 947 | 367 640 | 422 802 | 520 008 | 512 785 |
| Debtors | 16 461 | 77 881 | 307 506 | 307 322 | 293 005 | 296 943 | 300 241 |
| Net Assets Liabilities | 67 657 | 155 472 | 219 793 | 261 066 | 325 681 | 430 719 | 425 311 |
| Other Debtors | 50 000 | 265 000 | 265 000 | 265 000 | 265 000 | 265 000 | |
| Property Plant Equipment | 1 648 | 2 530 | 5 045 | 3 784 | 2 746 | 3 672 | 2 754 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 549 | 1 392 | 3 074 | 4 335 | 1 913 | 3 137 | 4 055 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 3 |
| Bank Borrowings Overdrafts | 50 000 | 38 079 | 28 271 | ||||
| Creditors | 93 879 | 95 564 | 119 190 | 109 639 | 50 000 | 38 079 | 28 271 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 843 | 1 682 | 1 261 | 915 | 1 224 | 918 | |
| Net Current Assets Liabilities | 66 339 | 153 422 | 215 757 | 258 001 | 373 457 | 465 824 | 451 351 |
| Other Creditors | 5 342 | 43 701 | 85 709 | 78 204 | 14 698 | 5 996 | 8 607 |
| Other Taxation Social Security Payable | 336 | 51 863 | 33 481 | 31 435 | 34 647 | 38 622 | 43 019 |
| Property Plant Equipment Gross Cost | 2 197 | 3 922 | 8 119 | 8 119 | 4 659 | 6 809 | |
| Provisions For Liabilities Balance Sheet Subtotal | 330 | 480 | 1 009 | 719 | 522 | 698 | 523 |
| Total Assets Less Current Liabilities | 67 987 | 155 952 | 220 802 | 261 785 | 376 203 | 469 496 | 454 105 |
| Trade Debtors Trade Receivables | 16 461 | 27 881 | 42 506 | 42 322 | 28 005 | 31 943 | 35 241 |
| Accrued Liabilities | 800 | ||||||
| Corporation Tax Payable | 24 958 | 29 119 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 725 | 4 197 | 2 377 | 2 150 | |||
| Bank Borrowings | 40 000 | 9 566 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 337 | ||||||
| Disposals Property Plant Equipment | 5 837 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 26th, May 2023 |
accounts | Free Download (9 pages) |
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