Park Lane Pharma (wednesbury) Ltd is a private limited company that can be found at 3 Park Lane, Wednesbury WS10 9PR. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-07-08, this 3-year-old company is run by 2 directors.
Director Mohan S., appointed on 08 July 2020. Director Jaswinder P., appointed on 08 July 2020.
The company is classified as "dispensing chemist in specialised stores" (SIC code: 47730).
The last confirmation statement was filed on 2023-07-07 and the date for the following filing is 2024-07-21. Additionally, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 3 Park Lane |
| Town | Wednesbury |
| Post code | WS10 9PR |
| Country of origin | United Kingdom |
| Registration Number | 12727523 |
| Date of Incorporation | Wed, 8th Jul 2020 |
| Industry | Dispensing chemist in specialised stores |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 08 July 2020
Position: Director
Appointed: 08 July 2020
The register of persons with significant control who own or control the company includes 1 name. As we established, there is J J & J Enterprises Limited from Wednesbury, United Kingdom. This PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
J J & J Enterprises Limited
3 Park Lane, Wednesbury, WS10 9PR, United Kingdom
| Legal authority | England |
| Legal form | Limited |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 04124288 |
| Notified on | 8 July 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-05-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 1 | 96 129 | 53 233 |
| Current Assets | 1 | 268 965 | 449 204 |
| Debtors | 134 207 | 355 971 | |
| Net Assets Liabilities | -239 | 47 038 | 57 484 |
| Other Debtors | 118 637 | ||
| Property Plant Equipment | 48 054 | 41 535 | |
| Total Inventories | 38 629 | 40 000 | |
| Other | |||
| Accrued Liabilities | 12 307 | 6 844 | |
| Accumulated Amortisation Impairment Intangible Assets | 837 | 1 674 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 10 516 | 19 372 | |
| Additional Provisions Increase From New Provisions Recognised | 6 666 | 1 225 | |
| Amounts Owed By Group Undertakings | 40 844 | 134 720 | |
| Amounts Owed To Group Undertakings | 142 069 | 300 224 | |
| Average Number Employees During Period | 10 | 10 | |
| Corporation Tax Payable | 6 651 | 13 681 | |
| Creditors | 240 | 279 213 | 440 425 |
| Dividends Paid | 40 000 | ||
| Fixed Assets | 63 952 | 56 596 | |
| Increase From Amortisation Charge For Year Intangible Assets | 837 | 837 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 516 | 8 856 | |
| Intangible Assets | 15 898 | 15 061 | |
| Intangible Assets Gross Cost | 16 735 | ||
| Merchandise | 38 629 | 40 000 | |
| Net Current Assets Liabilities | -239 | -10 248 | 8 779 |
| Number Shares Issued Fully Paid | 1 | 1 | |
| Other Creditors | 240 | 968 | |
| Other Taxation Social Security Payable | 1 942 | 1 943 | |
| Par Value Share | 1 | 1 | |
| Prepayments | 6 591 | 2 531 | |
| Profit Loss | 47 277 | 50 446 | |
| Property Plant Equipment Gross Cost | 58 570 | 60 907 | |
| Provisions | 6 666 | 7 891 | |
| Provisions For Liabilities Balance Sheet Subtotal | 6 666 | 7 891 | |
| Recoverable Value-added Tax | 11 793 | 13 088 | |
| Total Additions Including From Business Combinations Intangible Assets | 16 735 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 58 570 | 2 337 | |
| Total Assets Less Current Liabilities | -239 | 53 704 | 65 375 |
| Trade Creditors Trade Payables | 116 244 | 116 765 | |
| Trade Debtors Trade Receivables | 74 979 | 86 995 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates July 7, 2023 filed on: 11th, July 2023 |
confirmation statement | Free Download (4 pages) |
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