Founded in 2015, Pharma Naturale, classified under reg no. 09691370 is a active - proposal to strike off company. Currently registered at Sovereign House NE37 3AS, Washington the company has been in the business for nine years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
Office Address | Sovereign House |
Office Address2 | Ellen Terrace |
Town | Washington |
Post code | NE37 3AS |
Country of origin | United Kingdom |
Registration Number | 09691370 |
Date of Incorporation | Fri, 17th Jul 2015 |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
Industry | Retail sale of cosmetic and toilet articles in specialised stores |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (12 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 30th Jul 2023 (2023-07-30) |
Last confirmation statement dated | Sat, 16th Jul 2022 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats researched, there is Ben M. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Julie B. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Ben M.
Notified on | 21 September 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Julie B.
Notified on | 10 April 2016 |
Ceased on | 21 September 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 8 334 | 20 072 | |||||
Balance Sheet | |||||||
Current Assets | 11 100 | 34 758 | 42 804 | 100 601 | 99 739 | 15 456 | 15 456 |
Net Assets Liabilities | 20 072 | 2 725 | 1 677 | 8 529 | 13 100 | 13 100 | |
Cash Bank In Hand | 2 146 | ||||||
Debtors | 2 407 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 8 334 | 20 072 | |||||
Stocks Inventory | 6 547 | ||||||
Tangible Fixed Assets | 1 431 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 8 234 | ||||||
Shareholder Funds | 8 334 | 20 072 | |||||
Other | |||||||
Average Number Employees During Period | 3 | 3 | 3 | ||||
Creditors | 15 831 | 46 445 | 103 011 | 112 850 | 28 556 | 28 556 | |
Fixed Assets | 1 431 | 1 145 | 916 | 733 | 4 582 | ||
Net Current Assets Liabilities | 6 903 | 18 927 | 3 641 | 2 410 | 13 111 | 13 100 | 13 100 |
Total Assets Less Current Liabilities | 8 334 | 20 072 | 2 725 | 1 677 | 8 529 | 13 100 | 13 100 |
Creditors Due Within One Year | 4 197 | 15 831 | |||||
Tangible Fixed Assets Additions | 1 789 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 789 | ||||||
Tangible Fixed Assets Depreciation | 358 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 358 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 26th, December 2023 |
gazette | Free Download (1 page) |
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