Ne Pharm Limited is a private limited company located at 5 Laygate Place, South Shields NE33 5RT. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-10-18, this 6-year-old company is run by 1 director.
Director Haemid A., appointed on 18 October 2017.
The company is categorised as "other human health activities" (Standard Industrial Classification code: 86900).
The latest confirmation statement was filed on 2022-10-17 and the date for the next filing is 2023-10-31. Furthermore, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | 5 Laygate Place |
| Town | South Shields |
| Post code | NE33 5RT |
| Country of origin | United Kingdom |
| Registration Number | 11019982 |
| Date of Incorporation | Wed, 18th Oct 2017 |
| Industry | Other human health activities |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (92 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 31st Oct 2023 (2023-10-31) |
| Last confirmation statement dated | Mon, 17th Oct 2022 |
Position: Director
Appointed: 18 October 2017
The list of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Haemid A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Haemid A.
| Notified on | 18 October 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 750 | 2 757 | |||
| Current Assets | 16 923 | 12 759 | 25 075 | 32 602 | 34 769 |
| Debtors | 28 852 | 32 012 | |||
| Net Assets Liabilities | 1 340 | 7 524 | 109 | 526 | 976 |
| Property Plant Equipment | 2 447 | 2 944 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 031 | 2 767 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 233 | ||||
| Bank Borrowings Overdrafts | 9 355 | ||||
| Creditors | 16 745 | 7 439 | 27 277 | 34 523 | 36 737 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 736 | ||||
| Loans From Directors | 11 798 | ||||
| Net Current Assets Liabilities | 178 | 5 320 | 2 202 | 1 921 | -1 968 |
| Other Creditors | 15 518 | 8 245 | |||
| Property Plant Equipment Gross Cost | 4 478 | 5 711 | |||
| Taxation Social Security Payable | 7 207 | 19 137 | |||
| Trade Debtors Trade Receivables | 28 852 | 32 012 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Fixed Assets | 1 162 | 2 204 | 2 311 | 2 447 | |
| Total Assets Less Current Liabilities | 1 340 | 7 524 | 109 | 526 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-17 filed on: 7th, November 2023 |
confirmation statement | Free Download (3 pages) |
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