Founded in 2014, Pharmaft, classified under reg no. 09063052 is an active company. Currently registered at 20-22 Wenlock Road N1 7GU, London the company has been in the business for 10 years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
Currently there are 2 directors in the the company, namely Joanne J. and Stephen J.. In addition one secretary - Stephen J. - is with the firm. Currenlty, the company lists one former director, whose name is Sarah J. and who left the the company on 26 June 2017. In addition, there is one former secretary - Sarah J. who worked with the the company until 26 June 2017.
| Office Address | 20-22 Wenlock Road |
| Town | London |
| Post code | N1 7GU |
| Country of origin | United Kingdom |
| Registration Number | 09063052 |
| Date of Incorporation | Fri, 30th May 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
| Last confirmation statement dated | Tue, 30th May 2023 |
Position: Director
Appointed: 11 January 2021
Position: Secretary
Appointed: 26 June 2017
Position: Director
Appointed: 30 May 2014
The list of persons with significant control who own or control the company is made up of 4 names. As BizStats found, there is Joanne J. This PSC and has 25-50% shares. The second one in the persons with significant control register is Stephen J. This PSC owns 50,01-75% shares and has 75,01-100% voting rights. Then there is Stephen J., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 75,01-100% shares.
Joanne J.
| Notified on | 28 May 2021 |
| Nature of control: |
25-50% shares |
Stephen J.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 75,01-100% voting rights |
Stephen J.
| Notified on | 25 June 2018 |
| Ceased on | 24 May 2021 |
| Nature of control: |
75,01-100% shares |
Sarah J.
| Notified on | 14 April 2016 |
| Ceased on | 26 June 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 10 172 | 10 857 | 13 387 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 13 291 | 14 669 | 37 542 | 30 151 | 4 461 | 78 330 | 220 735 | 247 961 | 590 081 |
| Net Assets Liabilities | 13 387 | 20 611 | 77 | 31 591 | 132 070 | 158 236 | 147 727 | ||
| Cash Bank In Hand | 8 | ||||||||
| Debtors | 13 283 | ||||||||
| Intangible Fixed Assets | 8 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 172 | 10 857 | 13 387 | ||||||
| Tangible Fixed Assets | 1 398 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 10 072 | ||||||||
| Shareholder Funds | 10 172 | 10 857 | 13 387 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 000 | 3 000 | 2 400 | 3 600 | |||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 843 | 5 709 | |||||||
| Creditors | 30 090 | 11 249 | 6 591 | 48 963 | 95 605 | 96 090 | 442 731 | ||
| Fixed Assets | 9 398 | 7 188 | 7 935 | 5 345 | 2 843 | 5 709 | 8 568 | 7 749 | 1 761 |
| Net Current Assets Liabilities | 774 | 3 669 | 7 452 | 18 902 | 2 130 | 29 367 | 125 130 | 151 871 | 147 350 |
| Provisions For Liabilities Balance Sheet Subtotal | 636 | 636 | 1 085 | 1 628 | 1 384 | 1 384 | |||
| Total Assets Less Current Liabilities | 10 172 | 10 857 | 15 387 | 24 247 | 713 | 35 076 | 133 698 | 159 620 | 149 111 |
| Accruals Deferred Income | 976 | 2 000 | |||||||
| Creditors Due Within One Year | 12 517 | 10 024 | 30 090 | ||||||
| Intangible Fixed Assets Additions | 12 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 12 000 | ||||||||
| Tangible Fixed Assets Additions | 1 398 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 398 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 16th, February 2024 |
accounts | Free Download (3 pages) |
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