Founded in 2015, Mm Pharmaserve, classified under reg no. 09718859 is an active company. Currently registered at 36 Kiln Orchard Way LE4 3NT, Birstall the company has been in the business for nine years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Mitan M., appointed on 5 August 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 36 Kiln Orchard Way |
| Town | Birstall |
| Post code | LE4 3NT |
| Country of origin | United Kingdom |
| Registration Number | 09718859 |
| Date of Incorporation | Wed, 5th Aug 2015 |
| Industry | Dispensing chemist in specialised stores |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (17 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
| Last confirmation statement dated | Fri, 4th Aug 2023 |
Position: Director
Appointed: 05 August 2015
The register of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Mitan M. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Mitan M.
| Notified on | 4 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-30 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 17 332 | 22 449 | ||||||
| Current Assets | 30 541 | 33 858 | 33 858 | 25 687 | 24 323 | 40 451 | 7 430 | 15 167 |
| Debtors | 13 209 | 11 409 | ||||||
| Net Assets Liabilities | 7 222 | 16 372 | 16 372 | 9 819 | 7 514 | 18 805 | 5 773 | 30 |
| Other Debtors | 241 | |||||||
| Property Plant Equipment | 1 702 | 1 448 | ||||||
| Cash Bank In Hand | 17 332 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 222 | |||||||
| Tangible Fixed Assets | 1 702 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 7 221 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 567 | 1 050 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 229 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 9 180 | 6 897 | ||||||
| Creditors | 25 021 | 18 934 | 18 934 | 17 045 | 17 804 | 22 734 | 2 922 | 16 436 |
| Fixed Assets | 1 448 | 1 177 | 995 | 1 088 | 1 265 | 1 299 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 483 | |||||||
| Net Current Assets Liabilities | 5 520 | 14 924 | 14 924 | 8 642 | 6 519 | 17 717 | 4 508 | -1 269 |
| Other Creditors | 13 243 | 6 407 | ||||||
| Other Taxation Social Security Payable | 2 598 | 5 630 | ||||||
| Property Plant Equipment Gross Cost | 2 269 | 2 498 | ||||||
| Total Assets Less Current Liabilities | 16 372 | 9 819 | 7 514 | 18 805 | 5 773 | 30 | ||
| Trade Debtors Trade Receivables | 12 968 | 11 409 | ||||||
| Capital Employed | 7 222 | |||||||
| Creditors Due Within One Year | 25 021 | |||||||
| Number Shares Allotted | 1 | |||||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 2 269 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 269 | |||||||
| Tangible Fixed Assets Depreciation | 567 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 567 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 4th Aug 2023 filed on: 7th, August 2023 |
confirmation statement | Free Download (3 pages) |
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