Our Health Pharma Limited is a private limited company registered at 71 Aneurin Way, Sketty, Swansea SA2 8NP. Its total net worth is valued to be roughly 200 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-06-11, this 4-year-old company is run by 4 directors.
Director Emma E., appointed on 17 June 2020. Director Sarah E., appointed on 17 June 2020. Director Robert M., appointed on 17 June 2020.
The company is officially categorised as "dispensing chemist in specialised stores" (Standard Industrial Classification code: 47730).
The last confirmation statement was sent on 2023-03-30 and the deadline for the next filing is 2024-04-13. What is more, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 71 Aneurin Way |
| Office Address2 | Sketty |
| Town | Swansea |
| Post code | SA2 8NP |
| Country of origin | United Kingdom |
| Registration Number | 12045076 |
| Date of Incorporation | Tue, 11th Jun 2019 |
| Industry | Dispensing chemist in specialised stores |
| End of financial Year | 31st July |
| Company age | 5 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 17 June 2020
Position: Director
Appointed: 17 June 2020
Position: Director
Appointed: 17 June 2020
Position: Director
Appointed: 11 June 2019
The register of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Emjad D. The abovementioned PSC and has 25-50% shares.
Emjad D.
| Notified on | 11 June 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 200 | 200 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 133 510 | 124 055 | ||
| Current Assets | 218 076 | 258 947 | ||
| Debtors | 62 260 | 112 523 | ||
| Net Assets Liabilities | -29 089 | -27 481 | ||
| Other Debtors | 13 580 | 40 716 | ||
| Property Plant Equipment | 6 886 | 31 358 | ||
| Total Inventories | 22 306 | 22 369 | ||
| Cash Bank In Hand | 200 | 200 | ||
| Net Assets Liabilities Including Pension Asset Liability | 200 | 200 | ||
| Reserves/Capital | ||||
| Shareholder Funds | 200 | 200 | ||
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 25 000 | 50 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 721 | 9 991 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 32 742 | |||
| Average Number Employees During Period | 10 | 8 | ||
| Bank Borrowings Overdrafts | 50 000 | 39 815 | ||
| Creditors | 477 743 | 48 067 | ||
| Finance Lease Liabilities Present Value Total | 2 229 | |||
| Fixed Assets | 231 886 | 231 358 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 25 000 | 25 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 721 | 8 270 | ||
| Intangible Assets | 225 000 | 200 000 | ||
| Intangible Assets Gross Cost | 250 000 | |||
| Net Current Assets Liabilities | -259 667 | -204 814 | ||
| Other Creditors | 346 605 | 8 252 | ||
| Other Taxation Social Security Payable | 2 938 | 2 804 | ||
| Property Plant Equipment Gross Cost | 8 607 | 41 349 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 308 | 5 958 | ||
| Total Assets Less Current Liabilities | -27 781 | 26 544 | ||
| Trade Creditors Trade Payables | 78 200 | 107 199 | ||
| Trade Debtors Trade Receivables | 48 680 | 71 807 | ||
| Total Additions Including From Business Combinations Intangible Assets | 250 000 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 607 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 30th March 2024 filed on: 9th, April 2024 |
confirmation statement | Free Download (3 pages) |
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