Founded in 2009, Pharma Bio Solutions, classified under reg no. 06972917 is an active company. Currently registered at 10 Titian Road BN3 5QS, Hove the company has been in the business for fifteen years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Seyed S., appointed on 27 July 2009. There are currently no secretaries appointed. As of 24 April 2024, there were 3 ex directors - Ashkon S., Parisah S. and others listed below. There were no ex secretaries.
| Office Address | 10 Titian Road |
| Town | Hove |
| Post code | BN3 5QS |
| Country of origin | United Kingdom |
| Registration Number | 06972917 |
| Date of Incorporation | Mon, 27th Jul 2009 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
| Last confirmation statement dated | Thu, 27th Jul 2023 |
Position: Director
Appointed: 27 July 2009
The register of PSCs who own or have control over the company consists of 2 names. As we identified, there is Seyed S. This PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Ashkon S. This PSC owns 25-50% shares.
Seyed S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Ashkon S.
| Notified on | 6 April 2016 |
| Ceased on | 4 January 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 89 161 | 56 271 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 94 291 | 63 330 | |||||||
| Cash Bank On Hand | 63 330 | 208 746 | 117 786 | 234 610 | 379 894 | 162 802 | 418 837 | 1 065 120 | |
| Current Assets | 179 594 | 63 330 | 259 113 | 117 786 | 242 410 | 379 894 | |||
| Debtors | 85 303 | 50 367 | 7 800 | ||||||
| Other Debtors | 50 367 | 7 800 | |||||||
| Property Plant Equipment | 1 037 | 778 | 583 | 451 | 338 | 990 | 742 | ||
| Tangible Fixed Assets | 1 382 | 1 037 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 88 161 | 55 271 | |||||||
| Shareholder Funds | 89 161 | 56 271 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 346 | 3 605 | 3 800 | 3 932 | 4 045 | 4 375 | 4 623 | 5 225 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 1 | ||
| Creditors | 8 096 | 209 421 | 64 202 | 195 731 | 328 568 | 71 020 | 252 429 | 804 865 | |
| Creditors Due Within One Year | 91 815 | 8 096 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 259 | 195 | 132 | 113 | 330 | 248 | 602 | ||
| Net Current Assets Liabilities | 87 779 | 55 234 | 49 692 | 53 584 | 46 679 | 51 326 | 91 782 | 166 408 | 260 255 |
| Number Shares Allotted | 1 000 | ||||||||
| Other Creditors | 1 080 | 198 209 | 52 183 | 185 623 | 315 749 | 47 464 | 218 550 | 773 423 | |
| Other Taxation Social Security Payable | 7 016 | 11 212 | 12 019 | 10 108 | 12 819 | 23 556 | 33 879 | 31 442 | |
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 4 383 | 4 383 | 4 383 | 4 383 | 4 383 | 5 365 | 5 365 | 7 030 | |
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 383 | ||||||||
| Tangible Fixed Assets Depreciation | 3 001 | 3 346 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 345 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 982 | 1 665 | |||||||
| Total Assets Less Current Liabilities | 89 161 | 56 271 | 50 470 | 54 167 | 47 130 | 51 664 | 92 772 | 167 150 | 262 060 |
| Advances Credits Directors | 85 303 | ||||||||
| Advances Credits Made In Period Directors | 85 303 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 20th, November 2023 |
accounts | Free Download (7 pages) |
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