Founded in 2017, Pharmarx, classified under reg no. SC561117 is an active company. Currently registered at Cloud Pharmacy EH54 5DW, Livingston the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Nazmul K., Ibrahim N.. Of them, Nazmul K., Ibrahim N. have been with the company the longest, being appointed on 21 March 2017. As of 29 April 2024, there was 1 ex director - Tony B.. There were no ex secretaries.
Office Address | Cloud Pharmacy |
Office Address2 | 3 Houstoun Interchange Business Park |
Town | Livingston |
Post code | EH54 5DW |
Country of origin | United Kingdom |
Registration Number | SC561117 |
Date of Incorporation | Tue, 21st Mar 2017 |
Industry | Other human health activities |
Industry | Dispensing chemist in specialised stores |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The list of persons with significant control that own or control the company is made up of 3 names. As BizStats established, there is Ibrahim N. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Nazmul K. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Tony B., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Ibrahim N.
Notified on | 21 March 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nazmul K.
Notified on | 21 March 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Tony B.
Notified on | 21 March 2017 |
Ceased on | 22 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 320 | 1 466 | 50 171 | 160 235 | 205 759 | |
Current Assets | 542 | 1 319 | 1 566 | 61 633 | 186 613 | 379 248 |
Debtors | 100 | 100 | 11 462 | 26 378 | 173 489 | |
Net Assets Liabilities | 842 | 20 994 | -30 448 | 32 052 | 115 875 | 211 833 |
Other Debtors | 100 | 100 | 11 462 | 26 378 | 173 489 | |
Property Plant Equipment | 1 533 | 920 | 11 328 | 10 930 | 189 379 | |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 311 | 1 189 | 1 552 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 613 | 1 558 | 4 122 | 20 901 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 195 228 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 20 833 | 15 833 | 10 833 | |||
Corporation Tax Payable | 9 484 | 40 744 | 45 352 | |||
Creditors | 23 946 | 36 324 | 20 833 | 15 833 | 138 752 | |
Dividends Paid On Shares | 3 390 | |||||
Fixed Assets | 200 | 1 533 | 4 310 | 14 407 | 16 614 | 197 955 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 185 | 2 262 | 6 311 | 7 800 | ||
Increase From Amortisation Charge For Year Intangible Assets | 311 | 878 | 363 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 613 | 945 | 2 564 | 16 779 | ||
Intangible Assets | 3 390 | 3 079 | 5 684 | 8 576 | ||
Intangible Assets Gross Cost | 3 390 | 3 390 | 6 873 | 10 128 | ||
Net Current Assets Liabilities | 542 | 22 627 | -34 758 | 38 478 | 115 094 | 152 630 |
Other Creditors | 23 947 | 34 200 | 8 572 | 9 958 | 127 919 | |
Other Taxation Social Security Payable | 151 | 235 | ||||
Property Plant Equipment Gross Cost | 1 533 | 1 533 | 12 886 | 15 052 | 210 280 | |
Total Additions Including From Business Combinations Property Plant Equipment | 11 353 | 2 166 | ||||
Total Assets Less Current Liabilities | 842 | 20 994 | -30 448 | 52 885 | 131 708 | 350 585 |
Trade Creditors Trade Payables | 2 124 | 932 | 15 666 | 126 059 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (11 pages) |
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