Founded in 2015, Pharmalution, classified under reg no. 09666856 is an active company. Currently registered at 7 The Stables, School Lane WF2 6TA, Wakefield the company has been in the business for 9 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has one director. Ray M., appointed on 2 July 2015. There are currently no secretaries appointed. As of 16 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 The Stables, School Lane |
| Office Address2 | Walton |
| Town | Wakefield |
| Post code | WF2 6TA |
| Country of origin | United Kingdom |
| Registration Number | 09666856 |
| Date of Incorporation | Thu, 2nd Jul 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (14 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
| Last confirmation statement dated | Thu, 20th Jul 2023 |
Position: Director
Appointed: 02 July 2015
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Ray M. This PSC and has 75,01-100% shares.
Ray M.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| 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 | 2023-07-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 17 191 | 29 968 | 30 645 | 30 715 | 30 276 | |||
| Current Assets | 26 138 | 20 437 | 9 393 | 17 191 | 38 957 | 31 592 | 41 123 | 57 031 |
| Debtors | 8 989 | 947 | 10 408 | 26 755 | ||||
| Net Assets Liabilities | 4 111 | 21 507 | 20 493 | 26 982 | 41 690 | |||
| Other Debtors | 350 | 947 | 3 764 | 3 103 | ||||
| Property Plant Equipment | 848 | 980 | 1 073 | 2 940 | ||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 633 | 1 710 | 2 185 | 2 841 | 3 690 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 925 | 607 | 749 | 2 716 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 10 037 | 13 537 | 8 251 | 8 508 | 9 343 | |||
| Creditors | 8 895 | 11 275 | 7 587 | 13 080 | 18 138 | 11 849 | 15 010 | 17 546 |
| Depreciation Rate Used For Property Plant Equipment | 33 | |||||||
| Fixed Assets | 1 089 | 545 | ||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 22 267 | 14 408 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 77 | 476 | 656 | 849 | ||||
| Net Current Assets Liabilities | 17 243 | 9 162 | 1 806 | 4 111 | 20 819 | 19 743 | 26 113 | 39 485 |
| Other Creditors | 682 | 1 041 | 181 | 2 674 | 1 489 | |||
| Other Taxation Social Security Payable | 2 361 | 3 526 | 2 726 | 3 792 | 6 553 | |||
| Property Plant Equipment Gross Cost | 1 633 | 2 558 | 3 165 | 3 914 | 6 630 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 161 | 230 | 204 | 735 | ||||
| Total Assets Less Current Liabilities | 17 243 | 10 251 | 2 351 | 4 111 | 21 668 | 20 723 | 27 186 | 42 425 |
| Trade Creditors Trade Payables | 34 | 691 | 36 | 161 | ||||
| Trade Debtors Trade Receivables | 8 640 | 6 644 | 23 652 | |||||
| Advances Credits Directors | 1 470 | 393 | 377 | |||||
| Advances Credits Made In Period Directors | 1 470 | 1 077 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 20th, December 2023 |
accounts | Free Download (12 pages) |
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