Maf Pharma started in year 2009 as Private Limited Company with registration number SC361174. The Maf Pharma company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Kirkcaldy at 31 Townsend Place. Postal code: KY1 1HB.
At present there are 2 directors in the the company, namely Frederick G. and Mark H.. In addition one secretary - Mark H. - is with the firm. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 31 Townsend Place |
Town | Kirkcaldy |
Post code | KY1 1HB |
Country of origin | United Kingdom |
Registration Number | SC361174 |
Date of Incorporation | Fri, 12th Jun 2009 |
Industry | Wholesale of pharmaceutical goods |
End of financial Year | 31st May |
Company age | 15 years old |
Account next due date | Thu, 29th Feb 2024 (108 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 12 June 2009
Position: Secretary
Appointed: 12 June 2009
Position: Director
Appointed: 12 June 2009
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats discovered, there is Frederick G. This PSC has significiant influence or control over the company,. The second entity in the PSC register is Mark H. This PSC has significiant influence or control over the company,.
Frederick G.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Mark H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 82 500 | 35 879 | 62 859 | 64 635 | 131 707 | 123 173 | 28 574 | 21 592 |
Current Assets | 231 399 | 267 779 | 252 688 | 347 505 | 520 123 | 408 794 | 276 963 | 344 477 |
Debtors | 145 725 | 230 956 | 188 808 | 281 949 | 359 578 | 266 052 | 247 639 | 322 135 |
Net Assets Liabilities | 159 250 | 186 599 | 167 310 | 223 984 | 347 607 | 243 689 | 217 385 | 201 622 |
Other Debtors | 1 963 | 34 307 | 1 350 | 1 350 | 48 877 | 1 350 | 7 733 | 7 733 |
Property Plant Equipment | 46 313 | 34 369 | 22 613 | 11 525 | 3 331 | 4 404 | 3 857 | 4 283 |
Total Inventories | 3 174 | 944 | 1 021 | 921 | 28 838 | 19 569 | 750 | 750 |
Other | ||||||||
Accrued Liabilities | 6 373 | 7 481 | 11 586 | 11 278 | 3 081 | 3 796 | 3 403 | |
Accumulated Depreciation Impairment Property Plant Equipment | 10 350 | 22 294 | 34 050 | 45 786 | 15 466 | 16 683 | 17 835 | 18 855 |
Additions Other Than Through Business Combinations Property Plant Equipment | 648 | 1 537 | 2 290 | 605 | 1 446 | |||
Amounts Owed By Related Parties | 107 499 | 113 999 | 109 999 | 105 567 | 133 240 | 182 697 | 138 517 | |
Average Number Employees During Period | 4 | 4 | 4 | 5 | 7 | 9 | 7 | 7 |
Bank Borrowings | 50 000 | 40 000 | 30 493 | 20 693 | ||||
Creditors | 17 925 | 11 407 | 4 888 | 148 596 | 50 000 | 40 000 | 30 493 | 20 693 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -40 051 | |||||||
Disposals Property Plant Equipment | -40 051 | |||||||
Finance Lease Liabilities Present Value Total | 17 925 | 11 407 | 4 888 | 4 889 | ||||
Fixed Assets | 46 363 | 34 419 | 22 663 | 25 075 | 23 381 | 24 454 | 23 907 | 4 333 |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 944 | 11 756 | 11 736 | 9 731 | 1 217 | 1 152 | 1 020 | |
Investments Fixed Assets | 50 | 50 | 50 | 13 550 | 20 050 | 20 050 | 20 050 | 50 |
Investments In Associates | 50 | 50 | 13 550 | 20 050 | 20 050 | 20 050 | 50 | |
Net Current Assets Liabilities | 130 812 | 163 587 | 149 535 | 198 909 | 374 226 | 259 235 | 223 971 | 217 982 |
Other Creditors | 24 936 | 20 621 | 14 598 | 15 199 | 16 722 | 16 757 | 21 787 | 81 174 |
Prepayments | 4 762 | 995 | 26 995 | 955 | 975 | 631 | 1 098 | |
Property Plant Equipment Gross Cost | 56 663 | 56 663 | 56 663 | 57 311 | 18 797 | 21 087 | 21 692 | 23 138 |
Taxation Social Security Payable | 18 549 | 19 775 | 24 244 | 30 668 | 60 177 | 11 511 | 8 298 | |
Total Assets Less Current Liabilities | 177 175 | 198 006 | 172 198 | 223 984 | 397 607 | 283 689 | 247 878 | 222 315 |
Total Borrowings | 11 407 | 4 888 | 4 889 | 50 000 | 40 000 | 30 493 | 20 693 | |
Trade Creditors Trade Payables | 50 656 | 58 504 | 54 781 | 92 678 | 87 229 | 59 544 | 5 898 | 23 627 |
Trade Debtors Trade Receivables | 62 398 | 89 150 | 72 464 | 143 605 | 204 179 | 130 487 | 56 578 | 174 787 |
Director Remuneration | 18 523 | 19 348 | 19 760 | |||||
Amounts Owed By Group Undertakings | 81 364 | 107 499 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 5 165 | 5 165 | ||||||
Investments In Group Undertakings | 50 | 50 | ||||||
Net Assets Liabilities Subsidiaries | 97 586 | 116 804 | ||||||
Other Taxation Social Security Payable | 18 477 | 18 549 | ||||||
Percentage Class Share Held In Subsidiary | 50 | |||||||
Profit Loss | 27 349 | |||||||
Profit Loss Subsidiaries | 13 505 | -19 218 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 4th, December 2023 |
accounts | Free Download (15 pages) |
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