Founded in 2016, Nasila Pharma, classified under reg no. 09963244 is an active company. Currently registered at Suite 2, Cedar Court Grove Business Park SL6 3LW, Maidenhead the company has been in the business for eight years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
The firm has 2 directors, namely Nish C., Monsur K.. Of them, Monsur K. has been with the company the longest, being appointed on 31 January 2019 and Nish C. has been with the company for the least time - from 14 February 2022. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Abdul A. who worked with the the firm until 1 January 2022.
Office Address | Suite 2, Cedar Court Grove Business Park |
Office Address2 | White Waltham |
Town | Maidenhead |
Post code | SL6 3LW |
Country of origin | United Kingdom |
Registration Number | 09963244 |
Date of Incorporation | Thu, 21st Jan 2016 |
Industry | Wholesale of pharmaceutical goods |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
Last confirmation statement dated | Fri, 20th Jan 2023 |
The list of PSCs who own or have control over the company consists of 6 names. As BizStats established, there is Monsur K. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Monsur K. This PSC owns 50,01-75% shares. The third one is Arif E., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
Monsur K.
Notified on | 26 June 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Monsur K.
Notified on | 26 June 2018 |
Ceased on | 1 December 2018 |
Nature of control: |
50,01-75% shares |
Arif E.
Notified on | 6 April 2016 |
Ceased on | 26 June 2018 |
Nature of control: |
25-50% shares |
Abdul A.
Notified on | 6 April 2016 |
Ceased on | 26 June 2018 |
Nature of control: |
25-50% shares |
Arif E.
Notified on | 6 April 2016 |
Ceased on | 26 June 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Abdul A.
Notified on | 6 April 2016 |
Ceased on | 26 June 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 300 | 514 | 79 | 60 | 75 | 58 | 306 |
Current Assets | 63 711 | 199 135 | 92 991 | 23 415 | 30 853 | 31 835 | 33 500 |
Debtors | 63 411 | 137 018 | 61 309 | 23 355 | 30 778 | 31 777 | 33 194 |
Net Assets Liabilities | -97 542 | -103 605 | -107 841 | -112 736 | |||
Other Debtors | 63 411 | 1 808 | 1 235 | 1 647 | 7 647 | 7 653 | 7 968 |
Total Inventories | 61 603 | 31 603 | |||||
Other | |||||||
Average Number Employees During Period | 3 | 3 | 2 | 2 | |||
Bank Borrowings Overdrafts | 21 844 | 43 578 | 37 624 | ||||
Creditors | 106 999 | 243 504 | 114 180 | 120 957 | 21 844 | 43 578 | 37 624 |
Deferred Tax Asset Debtors | 3 798 | 21 708 | 23 131 | 24 124 | 25 226 | ||
Net Current Assets Liabilities | -43 288 | -44 369 | -21 189 | -97 542 | -81 761 | -64 263 | -75 112 |
Number Shares Issued Fully Paid | 5 | 5 | 5 | 5 | 50 | ||
Other Creditors | 106 999 | 129 642 | 79 471 | 86 248 | 74 749 | 54 979 | 67 909 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Trade Creditors Trade Payables | 113 862 | 34 709 | 34 709 | 34 709 | 35 057 | 34 643 | |
Trade Debtors Trade Receivables | 135 210 | 56 276 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 31st, October 2023 |
accounts | Free Download (9 pages) |
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