Founded in 2015, Miscphrm, classified under reg no. 09726285 is an active company. Currently registered at 31 Hanson Lane HX1 5NX, Halifax the company has been in the business for nine years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Thu, 31st Aug 2023.
The firm has one director. Mohammed C., appointed on 11 August 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 31 Hanson Lane |
| Town | Halifax |
| Post code | HX1 5NX |
| Country of origin | United Kingdom |
| Registration Number | 09726285 |
| Date of Incorporation | Tue, 11th Aug 2015 |
| Industry | Other human health activities |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Sat, 31st May 2025 (390 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
| Last confirmation statement dated | Thu, 10th Aug 2023 |
Position: Director
Appointed: 11 August 2015
The list of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Mohammed C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohammed C.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 10 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 10 769 | 10 945 | 15 959 | 3 904 | 5 625 | 7 116 | 9 626 | 8 691 |
| Current Assets | 21 044 | 20 799 | 16 126 | 4 836 | 11 057 | 12 623 | 20 771 | 25 643 |
| Debtors | 10 275 | 9 854 | 167 | 932 | 5 432 | 5 507 | 11 145 | 16 952 |
| Net Assets Liabilities | 10 | 10 | 10 | 4 352 | 10 | 10 | 10 | 10 |
| Property Plant Equipment | 817 | 882 | 547 | 3 087 | 1 894 | 3 553 | 2 023 | 6 361 |
| Cash Bank In Hand | 10 769 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 | |||||||
| Tangible Fixed Assets | 817 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Shareholder Funds | 10 | |||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 273 | 458 | 793 | 2 086 | 3 412 | 5 734 | 7 264 | 2 495 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 133 | 3 981 | 8 373 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 21 687 | 21 495 | 16 559 | 2 984 | 12 581 | 15 491 | 22 400 | 30 785 |
| Deferred Tax Liabilities | 360 | 675 | 384 | 1 209 | ||||
| Fixed Assets | 3 087 | 51 894 | 3 553 | |||||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 315 | -291 | 825 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 485 | 335 | 1 293 | 1 326 | 2 322 | 1 530 | 2 220 | |
| Investments | 50 000 | |||||||
| Net Current Assets Liabilities | -643 | -696 | -433 | 1 852 | -1 524 | -2 868 | -1 629 | -5 142 |
| Nominal Value Allotted Share Capital | 10 | 10 | 10 | |||||
| Number Shares Allotted | 10 | 10 | 10 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 989 | |||||||
| Other Disposals Property Plant Equipment | 8 804 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 1 090 | 1 340 | 1 340 | 5 173 | 5 306 | 9 287 | 9 287 | 8 856 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 587 | 360 | 675 | 384 | 1 209 | |||
| Total Assets Less Current Liabilities | 174 | 186 | 114 | 4 939 | 50 370 | 685 | 394 | 1 219 |
| Creditors Due Within One Year | 21 687 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 300 | |||||||
| Disposals Property Plant Equipment | 600 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 164 | 176 | 104 | 587 | ||||
| Provisions For Liabilities Charges | 164 | |||||||
| Share Capital Allotted Called Up Paid | 10 | |||||||
| Tangible Fixed Assets Additions | 1 090 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 090 | |||||||
| Tangible Fixed Assets Depreciation | 273 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 273 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 850 | 3 833 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 10th Aug 2023 filed on: 23rd, August 2023 |
confirmation statement | Free Download (3 pages) |
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