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Pharmapal Limited BOREHAMWOOD

Founded in 2014, Pharmapal, classified under reg no. 08999043 is an active company. Currently registered at 404 Centennial Avenue WD6 3TN, Borehamwood the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.

The company has 3 directors, namely John H., Bared P. and Raffi P.. Of them, Bared P., Raffi P. have been with the company the longest, being appointed on 15 April 2014 and John H. has been with the company for the least time - from 1 April 2019. As of 15 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.

Pharmapal Limited Address / Contact

Office Address 404 Centennial Avenue
Office Address2 Elstree
Town Borehamwood
Post code WD6 3TN
Country of origin United Kingdom

Company Information / Profile

Registration Number 08999043
Date of Incorporation Tue, 15th Apr 2014
Industry Wholesale of pharmaceutical goods
End of financial Year 31st March
Company age 10 years old
Account next due date Tue, 31st Dec 2024 (230 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 29th Apr 2024 (2024-04-29)
Last confirmation statement dated Sat, 15th Apr 2023

Company staff

John H.

Position: Director

Appointed: 01 April 2019

Bared P.

Position: Director

Appointed: 15 April 2014

Raffi P.

Position: Director

Appointed: 15 April 2014

Barbara K.

Position: Director

Appointed: 15 April 2014

Resigned: 15 April 2014

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Raffi P. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Bared P. This PSC owns 25-50% shares.

Raffi P.

Notified on 6 April 2016
Nature of control: 25-50% shares

Bared P.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand261 279179 889402 280545 773344 250696 8251 099 727
Current Assets693 894581 379736 853978 264895 786971 4931 879 025
Debtors338 604276 240249 028368 942533 650231 137576 701
Net Assets Liabilities181 665446 497639 866891 405776 326881 6551 341 160
Other Debtors79 19193 76282 05075 52099 64245 87918 815
Property Plant Equipment5 9183 8399 12444 22038 24036 31738 498
Total Inventories94 011125 25085 54563 54917 88643 531202 597
Other
Accumulated Depreciation Impairment Property Plant Equipment12 71718 23622 62529 04635 42139 54245 995
Average Number Employees During Period4335545
Corporation Tax Payable34 56062 99344 26057 422 25 348106 666
Creditors518 147138 721106 111131 079157 700126 155576 363
Depreciation Rate Used For Property Plant Equipment 252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment     2 591 
Disposals Property Plant Equipment     2 591 
Fixed Assets5 9183 8399 12444 22038 24036 31738 498
Increase From Depreciation Charge For Year Property Plant Equipment 5 5194 3896 4216 3756 7126 453
Net Current Assets Liabilities175 747442 658630 742847 185738 086845 3381 302 662
Other Creditors427 85167 04830 94311 12319 9217 5566 902
Other Taxation Social Security Payable4 9222 3422 1673 2035 2103 676104 636
Property Plant Equipment Gross Cost18 63522 07531 74973 26673 66175 85984 493
Total Additions Including From Business Combinations Property Plant Equipment   41 5173964 7908 634
Total Assets Less Current Liabilities181 665446 497639 866891 405776 326881 6551 341 160
Trade Creditors Trade Payables50 8146 33828 74159 331132 56989 575358 159
Trade Debtors Trade Receivables259 413182 478166 978293 422434 008185 258557 886
Advances Credits Directors415 39960 78525 7272 979710  
Advances Credits Repaid In Period Directors99 401354 61435 05822 7482 269710 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 2nd, August 2023 		Free Download (13 pages)

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