Founded in 2016, Pharmadagio, classified under reg no. 10173930 is an active company. Currently registered at 26 Bell Street CM21 9AN, Sawbridgeworth the company has been in the business for eight years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2023.
The company has one director. Michael P., appointed on 11 May 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 26 Bell Street |
| Town | Sawbridgeworth |
| Post code | CM21 9AN |
| Country of origin | United Kingdom |
| Registration Number | 10173930 |
| Date of Incorporation | Wed, 11th May 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Fri, 28th Feb 2025 (305 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 11 May 2016
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Michael P. This PSC and has 75,01-100% shares.
Michael P.
| Notified on | 7 April 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 11 410 | 44 340 | 102 120 | 92 132 | 106 229 | 111 392 | 117 739 |
| Current Assets | 49 654 | 89 580 | 102 120 | 111 223 | 122 761 | 167 487 | 179 082 |
| Debtors | 38 244 | 45 240 | 19 091 | 16 532 | 56 095 | 61 343 | |
| Other Debtors | 235 | 74 | 332 | ||||
| Property Plant Equipment | 5 606 | 5 782 | 4 337 | 4 031 | 3 861 | 5 732 | 3 677 |
| Other | |||||||
| Accrued Liabilities | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 870 | 3 798 | 5 243 | 6 588 | 7 608 | 9 520 | 11 575 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 5 828 | 11 424 | 9 469 | 8 297 | 14 910 | 15 364 | 13 530 |
| Creditors | 31 027 | 37 252 | 29 425 | 34 658 | 38 005 | 42 231 | 32 466 |
| Dividends Paid | 5 000 | 15 000 | 20 000 | 31 500 | 20 000 | 25 000 | 35 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 870 | 1 928 | 1 445 | 1 345 | 1 020 | 1 912 | 2 055 |
| Net Current Assets Liabilities | 18 627 | 52 328 | 72 695 | 76 565 | 84 756 | 125 256 | 146 616 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||||
| Other Taxation Social Security Payable | 1 033 | 1 165 | 3 464 | 3 332 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 29 133 | 48 877 | 38 922 | 35 064 | 28 021 | 67 371 | 54 305 |
| Property Plant Equipment Gross Cost | 7 476 | 9 580 | 9 580 | 10 619 | 11 469 | 15 252 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 476 | 2 104 | 1 039 | 850 | 3 783 | ||
| Total Assets Less Current Liabilities | 24 233 | 58 110 | 77 032 | 80 596 | 88 617 | 130 988 | 150 293 |
| Trade Creditors Trade Payables | 12 650 | 972 | 7 245 | 10 404 | |||
| Trade Debtors Trade Receivables | 38 009 | 45 166 | 19 091 | 16 532 | 55 763 | 61 343 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 7th, July 2023 |
accounts | Free Download (9 pages) |
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