Medical Pharma Projects Limited is a private limited company located at 1 West Common Way, Harpenden AL5 2LH. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2021-09-02, this 2-year-old company is run by 2 directors.
Director Renu K., appointed on 03 September 2023. Director Bharat K., appointed on 02 September 2021.
The company is officially classified as "management consultancy activities other than financial management" (SIC: 70229).
The latest confirmation statement was sent on 2023-04-28 and the date for the subsequent filing is 2024-05-12. Additionally, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 1 West Common Way |
Town | Harpenden |
Post code | AL5 2LH |
Country of origin | United Kingdom |
Registration Number | 13600107 |
Date of Incorporation | Thu, 2nd Sep 2021 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 3 years old |
Account next due date | Sun, 30th Jun 2024 (46 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
Last confirmation statement dated | Fri, 28th Apr 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Renu K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Bharat K. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Renu K.
Notified on | 29 November 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Bharat K.
Notified on | 2 September 2021 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||
Cash Bank On Hand | 162 406 | 175 593 |
Current Assets | 185 001 | 205 091 |
Debtors | 22 595 | 29 498 |
Net Assets Liabilities | 143 362 | 164 376 |
Other Debtors | 5 880 | 4 512 |
Property Plant Equipment | 30 156 | 25 626 |
Other | ||
Version Production Software | 2 022 | |
Accrued Liabilities | 1 750 | 1 900 |
Accumulated Depreciation Impairment Property Plant Equipment | 7 703 | 14 583 |
Additions Other Than Through Business Combinations Property Plant Equipment | 37 859 | 2 350 |
Average Number Employees During Period | 1 | 1 |
Carrying Amount Property Plant Equipment With Restricted Title | 28 096 | 22 477 |
Creditors | 40 073 | 39 498 |
Deferred Tax Liabilities | 7 193 | 5 638 |
Finance Lease Liabilities Present Value Total | 3 591 | 3 750 |
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 7 193 | -1 555 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 703 | 6 880 |
Loans From Directors | 3 843 | |
Net Current Assets Liabilities | 144 928 | 165 593 |
Nominal Value Allotted Share Capital | 100 | 100 |
Nominal Value Shares Issued In Period | 100 | |
Number Shares Allotted | 100 | 100 |
Number Shares Issued In Period- Gross | 100 | |
Par Value Share | 1 | 1 |
Prepayments Accrued Income | 8 450 | 24 986 |
Property Plant Equipment Gross Cost | 37 859 | 40 209 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 7 193 | 5 638 |
Taxation Social Security Payable | 34 732 | 30 005 |
Total Assets Less Current Liabilities | 175 084 | 191 219 |
Trade Debtors Trade Receivables | 8 265 | |
Advances Credits Directors | 5 880 | 4 512 |
Advances Credits Made In Period Directors | 5 780 | 29 932 |
Advances Credits Repaid In Period Directors | 31 300 | |
Amount Specific Advance Or Credit Directors | 5 880 | 4 512 |
Amount Specific Advance Or Credit Made In Period Directors | 5 780 | 29 932 |
Amount Specific Advance Or Credit Repaid In Period Directors | 31 300 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sat, 30th Sep 2023 filed on: 6th, December 2023 |
accounts | Free Download (8 pages) |
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