Pharmassist Uk (cro) started in year 2010 as Private Limited Company with registration number 07419088. The Pharmassist Uk (cro) company has been functioning successfully for 14 years now and its status is active. The firm's office is based in London at Acre House. Postal code: NW1 3ER.
The firm has one director. Ioanna K., appointed on 26 October 2010. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Acre House |
| Office Address2 | 11/15 William Road |
| Town | London |
| Post code | NW1 3ER |
| Country of origin | United Kingdom |
| Registration Number | 07419088 |
| Date of Incorporation | Tue, 26th Oct 2010 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 14 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 9th Nov 2023 (2023-11-09) |
| Last confirmation statement dated | Wed, 26th Oct 2022 |
Position: Director
Appointed: 26 October 2010
The list of PSCs that own or have control over the company consists of 1 name. As we established, there is Ioanna K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ioanna K.
| Notified on | 6 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 146 | 18 791 | 712 | 152 750 | 33 074 | 44 440 |
| Current Assets | 205 487 | 34 725 | 88 525 | 231 926 | 113 348 | 53 432 |
| Debtors | 201 341 | 15 934 | 87 813 | 79 176 | 97 769 | 8 992 |
| Other Debtors | 1 450 | 1 888 | 27 | |||
| Property Plant Equipment | 2 084 | 2 890 | ||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 5 087 | 9 338 | 7 663 | 6 735 | 6 977 | 9 395 |
| Accumulated Depreciation Impairment Property Plant Equipment | 72 | 371 | ||||
| Amounts Owed By Group Undertakings | 10 316 | 8 783 | 8 783 | 8 783 | 8 783 | |
| Average Number Employees During Period | 2 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 40 928 | 7 739 | 43 578 | 74 314 | 40 202 | 8 154 |
| Creditors | 58 162 | 29 409 | 65 587 | 108 572 | 49 116 | 18 218 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 324 | 4 272 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 72 | 299 | ||||
| Net Current Assets Liabilities | 147 325 | 5 316 | 22 938 | 123 354 | 81 727 | 35 214 |
| Other Creditors | 11 451 | 11 451 | 11 451 | 20 451 | ||
| Other Taxation Social Security Payable | 259 | 1 937 | 669 | |||
| Prepayments Accrued Income | 646 | 1 497 | 75 | 17 759 | 17 495 | 417 |
| Property Plant Equipment Gross Cost | 2 156 | 3 261 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 156 | 1 105 | ||||
| Total Assets Less Current Liabilities | 123 354 | 69 641 | 38 104 | |||
| Trade Creditors Trade Payables | 696 | 881 | 2 636 | 7 072 | ||
| Trade Debtors Trade Receivables | 188 929 | 3 766 | 78 955 | 52 607 | 71 491 | 8 575 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/26 filed on: 1st, November 2023 |
confirmation statement | Free Download (3 pages) |
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