Pharma Box started in year 2015 as Private Limited Company with registration number 09472900. The Pharma Box company has been functioning successfully for nine years now and its status is active. The firm's office is based in Nottingham at Oak Wood Pharmacy 14 Church Street. Postal code: NG19 8AH.
The firm has 3 directors, namely Imran S., Mandeep P. and Amjid K.. Of them, Imran S., Mandeep P., Amjid K. have been with the company the longest, being appointed on 5 March 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Oak Wood Pharmacy 14 Church Street |
| Office Address2 | Mansfield Woodhouse |
| Town | Nottingham |
| Post code | NG19 8AH |
| Country of origin | United Kingdom |
| Registration Number | 09472900 |
| Date of Incorporation | Thu, 5th Mar 2015 |
| Industry | General medical practice activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
| Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Director
Appointed: 05 March 2015
Position: Director
Appointed: 05 March 2015
Position: Director
Appointed: 05 March 2015
The list of persons with significant control that own or control the company includes 4 names. As BizStats researched, there is Aim Healthcare Ltd from Mansfield, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Mandeep P. This PSC . The third one is Amjid K., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC .
Aim Healthcare Ltd
14 Church Street, Mansfield Woodhouse, Mansfield, NG19 8AH, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 09331996 |
| Notified on | 5 March 2017 |
| Nature of control: |
75,01-100% shares |
Mandeep P.
| Notified on | 5 March 2017 |
| Ceased on | 5 March 2017 |
| Nature of control: |
right to appoint and remove directors |
Amjid K.
| Notified on | 5 March 2017 |
| Ceased on | 5 March 2017 |
| Nature of control: |
right to appoint and remove directors |
Imran S.
| Notified on | 5 March 2017 |
| Ceased on | 5 March 2017 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 106 289 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 74 442 | 147 310 | 157 319 | 36 023 | 91 008 | 100 176 | 273 312 |
| Current Assets | 461 632 | 399 195 | 358 542 | 378 837 | 460 808 | 485 480 | 484 619 |
| Debtors | 345 443 | 208 323 | 159 391 | 300 814 | 319 158 | 334 445 | 155 127 |
| Net Assets Liabilities | 106 290 | 46 222 | 100 | 100 | 100 | 100 | 76 549 |
| Property Plant Equipment | 320 | 979 | 231 249 | 223 078 | 216 038 | 208 128 | 201 020 |
| Total Inventories | 41 748 | 43 562 | 41 832 | 42 000 | 50 642 | 50 859 | 56 180 |
| Cash Bank In Hand | 74 441 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 106 289 | ||||||
| Stocks Inventory | 41 748 | ||||||
| Tangible Fixed Assets | 320 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 106 189 | ||||||
| Shareholder Funds | 106 289 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 52 | 286 | 4 113 | 13 033 | 21 518 | 29 428 | 36 855 |
| Average Number Employees During Period | 16 | 16 | 14 | 12 | 13 | 13 | 14 |
| Creditors | 355 663 | 353 952 | 339 035 | 361 858 | 444 867 | 420 148 | 354 154 |
| Fixed Assets | 320 | 979 | 231 249 | 223 078 | 216 038 | 208 128 | 201 020 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 234 | 3 827 | 8 920 | 8 485 | 7 910 | 7 427 | |
| Net Current Assets Liabilities | 105 969 | 45 243 | 19 507 | 18 345 | 15 941 | 65 332 | 130 465 |
| Property Plant Equipment Gross Cost | 372 | 1 265 | 235 362 | 236 111 | 237 556 | 237 556 | 237 875 |
| Provisions For Liabilities Balance Sheet Subtotal | 315 | 1 366 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 893 | 234 097 | 749 | 1 445 | 319 | ||
| Total Assets Less Current Liabilities | 106 289 | 46 222 | 250 756 | 241 423 | 231 979 | 273 460 | 331 485 |
| Creditors Due Within One Year | 355 663 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 372 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 372 | ||||||
| Tangible Fixed Assets Depreciation | 52 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 52 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 094729000003, created on 2023/06/21 filed on: 22nd, June 2023 |
mortgage | Free Download (33 pages) |
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