Pharmaphix Ltd is a private limited company situated at 14 Malone Gardens, Dunmurry, Belfast BT17 9RX. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-06-03, this 3-year-old company is run by 1 director.
Director Rachel M., appointed on 03 June 2020.
The company is classified as "other professional, scientific and technical activities not elsewhere classified" (SIC code: 74909).
The latest confirmation statement was filed on 2023-06-16 and the date for the subsequent filing is 2024-06-30. Moreover, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 14 Malone Gardens |
| Office Address2 | Dunmurry |
| Town | Belfast |
| Post code | BT17 9RX |
| Country of origin | United Kingdom |
| Registration Number | NI669930 |
| Date of Incorporation | Wed, 3rd Jun 2020 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 4 years old |
| Account next due date | Thu, 29th Feb 2024 (76 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
| Last confirmation statement dated | Fri, 16th Jun 2023 |
Position: Director
Appointed: 03 June 2020
The list of persons with significant control who own or control the company includes 2 names. As we researched, there is Rachel M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Edmond S. This PSC owns 25-50% shares and has 25-50% voting rights.
Rachel M.
| Notified on | 3 June 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Edmond S.
| Notified on | 3 June 2020 |
| Ceased on | 7 June 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 20 | 135 160 | 209 528 |
| Current Assets | 135 160 | 280 449 | |
| Debtors | 70 921 | ||
| Property Plant Equipment | 35 499 | 26 625 | |
| Other | |||
| Accrued Liabilities Deferred Income | 1 500 | 3 017 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 875 | 17 749 | |
| Average Number Employees During Period | 1 | 1 | |
| Corporation Tax Payable | 29 068 | 47 824 | |
| Creditors | 87 988 | 82 149 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 875 | 8 874 | |
| Net Current Assets Liabilities | 20 | 47 172 | 198 300 |
| Other Creditors | 31 308 | ||
| Property Plant Equipment Gross Cost | 44 374 | ||
| Recoverable Value-added Tax | 15 605 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 44 374 | ||
| Total Assets Less Current Liabilities | 20 | 82 671 | 224 925 |
| Trade Debtors Trade Receivables | 52 118 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 20th, December 2023 |
accounts | Free Download (7 pages) |
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