Founded in 2015, Pharm - Assist Trading LLP, classified under reg no. OC400157 is an active company. Currently registered at 23 Oakwood Grove LS8 2PA, Leeds the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23 Oakwood Grove |
| Office Address2 | Oakwood |
| Town | Leeds |
| Post code | LS8 2PA |
| Country of origin | United Kingdom |
| Registration Number | OC400157 |
| Date of Incorporation | Tue, 2nd Jun 2015 |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (50 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
| Last confirmation statement dated | Fri, 2nd Jun 2023 |
Position: LLP Designated Member
Appointed: 02 June 2015
Position: LLP Designated Member
Appointed: 02 June 2015
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Ashley C. The abovementioned PSC has significiant influence or control over this company,.
Ashley C.
| Notified on | 2 June 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 968 | 5 111 | 1 912 | 967 | 3 282 | 77 | 4 394 |
| Current Assets | 99 814 | 103 863 | 120 965 | 48 847 | 96 886 | 108 598 | 139 580 |
| Debtors | 95 846 | 98 752 | 119 053 | 47 880 | 93 604 | 108 521 | 135 186 |
| Other Debtors | 69 636 | 95 222 | 7 333 | 13 228 | 68 795 | 102 624 | 82 636 |
| Property Plant Equipment | 3 350 | 22 031 | 47 940 | 36 430 | 27 243 | 42 339 | 33 268 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 382 | 9 343 | 26 476 | 39 040 | 48 862 | 57 509 | 68 429 |
| Average Number Employees During Period | 5 | 3 | 2 | ||||
| Bank Borrowings Overdrafts | 13 | 41 500 | 36 888 | 31 125 | |||
| Creditors | 103 164 | 125 894 | 35 325 | 31 886 | 41 500 | 36 888 | 31 125 |
| Disposals Property Plant Equipment | 82 563 | 2 338 | 419 | ||||
| Finance Lease Liabilities Present Value Total | 35 325 | 31 886 | 31 886 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 961 | 17 133 | 12 564 | 9 822 | 10 985 | 11 339 | |
| Net Current Assets Liabilities | -3 350 | -22 031 | 21 140 | 2 868 | 14 257 | -5 451 | -2 143 |
| Other Creditors | 19 771 | 80 032 | 65 325 | 28 989 | 29 601 | 87 841 | 119 053 |
| Other Taxation Social Security Payable | 18 577 | 13 062 | 24 851 | 5 600 | 7 852 | 19 414 | 17 493 |
| Property Plant Equipment Gross Cost | 4 732 | 31 374 | 74 416 | 75 470 | 76 105 | 99 848 | 101 697 |
| Total Additions Including From Business Combinations Property Plant Equipment | 26 642 | 125 605 | 1 054 | 635 | 26 081 | 2 268 | |
| Total Assets Less Current Liabilities | 69 080 | 39 298 | 41 500 | 36 888 | 31 125 | ||
| Trade Creditors Trade Payables | 64 816 | 32 800 | 6 367 | 7 938 | 13 290 | 2 183 | 566 |
| Trade Debtors Trade Receivables | 26 210 | 3 530 | 111 720 | 34 652 | 24 809 | 5 897 | 52 550 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 338 | 419 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| LLCS01 |
Confirmation statement with no updates June 2, 2023 filed on: 2nd, June 2023 |
confirmation statement | Free Download (3 pages) |
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