Om Pharma started in year 2015 as Private Limited Company with registration number 09603595. The Om Pharma company has been functioning successfully for nine years now and its status is active. The firm's office is based in Looe at The Flat Above Roberts Pharmacy The Coombes. Postal code: PL13 2RG.
The firm has 2 directors, namely Dwarakanath S., Rakshita S.. Of them, Dwarakanath S., Rakshita S. have been with the company the longest, being appointed on 21 May 2015. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Flat Above Roberts Pharmacy The Coombes |
Office Address2 | Polperro |
Town | Looe |
Post code | PL13 2RG |
Country of origin | United Kingdom |
Registration Number | 09603595 |
Date of Incorporation | Thu, 21st May 2015 |
Industry | Dispensing chemist in specialised stores |
End of financial Year | 29th April |
Company age | 9 years old |
Account next due date | Mon, 29th Jan 2024 (106 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
Last confirmation statement dated | Sun, 21st May 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we identified, there is Rakshita S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Dwarakanath S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Rakshita S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Dwarakanath S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 |
Balance Sheet | ||
Cash Bank On Hand | 69 354 | 64 378 |
Current Assets | 195 386 | 181 101 |
Debtors | 102 032 | 92 723 |
Net Assets Liabilities | 100 258 | 132 554 |
Other Debtors | 15 865 | 7 707 |
Property Plant Equipment | 15 988 | 10 732 |
Total Inventories | 24 000 | 24 000 |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 77 379 | 103 172 |
Accumulated Depreciation Impairment Property Plant Equipment | 11 235 | 17 041 |
Average Number Employees During Period | 3 | 3 |
Bank Borrowings Overdrafts | 143 320 | 131 848 |
Creditors | 143 320 | 131 848 |
Fixed Assets | 144 951 | 173 902 |
Increase From Amortisation Charge For Year Intangible Assets | 25 793 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 806 | |
Intangible Assets | 128 963 | 103 170 |
Intangible Assets Gross Cost | 206 342 | |
Investments Fixed Assets | 60 000 | |
Net Current Assets Liabilities | 98 627 | 90 500 |
Other Creditors | 32 255 | 28 785 |
Other Investments Other Than Loans | 60 000 | |
Other Taxation Social Security Payable | 31 229 | 30 425 |
Property Plant Equipment Gross Cost | 27 223 | 27 773 |
Total Additions Including From Business Combinations Property Plant Equipment | 550 | |
Total Assets Less Current Liabilities | 243 578 | 264 402 |
Trade Creditors Trade Payables | 33 275 | 31 391 |
Trade Debtors Trade Receivables | 86 167 | 85 016 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/05/21 filed on: 26th, May 2023 |
confirmation statement | Free Download (3 pages) |
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