Pharmaco Wembley Limited is a private limited company situated at Suite D5, St Meryl Suite, Carpenders Park, Watford WD19 5EF. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-12-13, this 6-year-old company is run by 2 directors.
Director Mohamedraza D., appointed on 05 August 2022. Director Hasnain M., appointed on 05 August 2022.
The company is officially categorised as "dispensing chemist in specialised stores" (Standard Industrial Classification: 47730).
The latest confirmation statement was sent on 2022-12-12 and the deadline for the following filing is 2023-12-26. What is more, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Suite D5, St Meryl Suite |
| Office Address2 | Carpenders Park |
| Town | Watford |
| Post code | WD19 5EF |
| Country of origin | United Kingdom |
| Registration Number | 11109863 |
| Date of Incorporation | Wed, 13th Dec 2017 |
| Industry | Dispensing chemist in specialised stores |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
| Last confirmation statement dated | Mon, 12th Dec 2022 |
Position: Director
Appointed: 05 August 2022
Position: Director
Appointed: 05 August 2022
The list of PSCs that own or have control over the company includes 2 names. As we researched, there is Rasons (Wembley) Limited from Watford, United Kingdom. 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 entity in the persons with significant control register is Pharmaco 2000 Limited that entered Birmingham, United Kingdom as the address. This PSC has a legal form of "a ltd", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Rasons (Wembley) Limited
Suite D5, Meryl Suite Carpenders Park, Watford, Hertfordshire, WD19 5EF, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House For England & Wales |
| Registration number | 13838743 |
| Notified on | 5 August 2022 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
Pharmaco 2000 Limited
Unit 4 Boultbee Business Units, Nechells Place, Birmingham, B7 5AR, United Kingdom
| Legal authority | English |
| Legal form | Ltd |
| Country registered | Uk |
| Place registered | Companies House |
| Registration number | 02981896 |
| Notified on | 13 December 2017 |
| Ceased on | 5 August 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 51 254 | 63 840 | 213 165 | 59 235 | 95 703 |
| Current Assets | 115 926 | 132 941 | 293 571 | 151 789 | 211 444 |
| Debtors | 40 627 | 44 101 | 54 906 | 63 893 | 90 469 |
| Net Assets Liabilities | -37 170 | -46 652 | -9 588 | 29 932 | 77 475 |
| Other Debtors | 5 200 | 5 200 | 8 215 | 14 867 | 22 144 |
| Property Plant Equipment | 67 150 | 57 077 | 48 515 | 41 238 | 40 152 |
| Total Inventories | 24 045 | 25 000 | 25 500 | 28 661 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 28 449 | 56 897 | 85 345 | 113 793 | 142 241 |
| Accumulated Depreciation Impairment Property Plant Equipment | 11 850 | 21 923 | 30 485 | 37 762 | 44 848 |
| Amounts Owed To Group Undertakings | 366 380 | 376 379 | 376 379 | 199 999 | 192 284 |
| Average Number Employees During Period | 3 | 5 | 2 | 2 | 3 |
| Corporation Tax Payable | 8 552 | 17 795 | 17 609 | ||
| Creditors | 476 284 | 461 857 | 50 000 | 325 954 | 308 738 |
| Fixed Assets | 323 188 | 284 667 | 247 657 | 211 932 | 182 398 |
| Increase From Amortisation Charge For Year Intangible Assets | 28 449 | 28 448 | 28 448 | 28 448 | 28 448 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 850 | 10 073 | 8 562 | 7 277 | 7 086 |
| Intangible Assets | 256 038 | 227 590 | 199 142 | 170 694 | 142 246 |
| Intangible Assets Gross Cost | 284 487 | 284 487 | 284 487 | 284 487 | |
| Net Current Assets Liabilities | -360 358 | -328 916 | -198 027 | -174 165 | -97 294 |
| Other Creditors | 49 999 | 16 554 | 10 535 | 2 402 | |
| Other Taxation Social Security Payable | 468 | 239 | 507 | 639 | 1 923 |
| Property Plant Equipment Gross Cost | 79 000 | 79 000 | 79 000 | 79 000 | 85 000 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 403 | 9 218 | 7 835 | 7 629 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 79 000 | 6 000 | |||
| Total Assets Less Current Liabilities | -37 170 | -44 249 | 49 630 | 37 767 | 85 104 |
| Trade Creditors Trade Payables | 58 138 | 82 804 | 85 148 | 96 985 | 94 520 |
| Trade Debtors Trade Receivables | 22 821 | 29 309 | 40 968 | 49 025 | 68 325 |
| Accrued Liabilities | 1 299 | 2 437 | 4 458 | ||
| Deferred Tax Asset Debtors | 2 046 | ||||
| Merchandise | 24 045 | 25 000 | 25 500 | ||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 1 | ||||
| Number Shares Issued Specific Share Issue | 1 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments | 6 491 | 5 049 | 1 714 | ||
| Profit Loss | -37 171 | -9 482 | 37 064 | 39 520 | |
| Recoverable Value-added Tax | 4 069 | 4 543 | 4 009 | ||
| Total Additions Including From Business Combinations Intangible Assets | 284 487 | ||||
| Additional Provisions Increase From New Provisions Recognised | 4 449 | 6 815 | -1 383 | ||
| Bank Borrowings | 30 000 | ||||
| Bank Borrowings Overdrafts | 50 000 | ||||
| Number Shares Issued But Not Fully Paid | 1 | 1 | 1 | ||
| Provisions | -2 046 | 2 403 | 9 218 | 7 835 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 12, 2023 filed on: 15th, December 2023 |
confirmation statement | Free Download (3 pages) |
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