Pharmavaccs Ltd is a private limited company registered at 117B Withington Road, Manchester M16 8EE. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-10-25, this 6-year-old company is run by 3 directors.
Director Shatha A., appointed on 03 December 2018. Director Aisha S., appointed on 01 August 2018. Director Waqqass S., appointed on 25 October 2017.
The company is categorised as "other human health activities" (Standard Industrial Classification: 86900).
The last confirmation statement was filed on 2023-04-05 and the due date for the following filing is 2024-04-19. Additionally, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 117b Withington Road |
| Town | Manchester |
| Post code | M16 8EE |
| Country of origin | United Kingdom |
| Registration Number | 11030393 |
| Date of Incorporation | Wed, 25th Oct 2017 |
| Industry | Other human health activities |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
| Last confirmation statement dated | Wed, 5th Apr 2023 |
Position: Director
Appointed: 03 December 2018
Position: Director
Appointed: 01 August 2018
Position: Director
Appointed: 25 October 2017
The register of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Waqqass S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Rizwana S. This PSC owns 25-50% shares and has 25-50% voting rights.
Waqqass S.
| Notified on | 25 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rizwana S.
| Notified on | 1 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 498 | 1 127 | 16 867 | 19 054 | 5 071 | 17 758 |
| Current Assets | 2 498 | 5 755 | 208 887 | 19 054 | 17 747 | 24 958 |
| Debtors | 180 271 | 192 020 | 7 200 | |||
| Net Assets Liabilities | -38 654 | -151 602 | -175 737 | -225 015 | -247 357 | -255 472 |
| Other Debtors | 175 643 | 182 900 | ||||
| Property Plant Equipment | 73 793 | |||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 8 199 | 16 976 | 25 175 | 35 829 | 46 482 | 57 136 |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 199 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 81 992 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings | 72 799 | 87 562 | 8 627 | 60 000 | 60 000 | |
| Creditors | 54 163 | 72 585 | 78 092 | 79 349 | 42 482 | 39 830 |
| Increase From Amortisation Charge For Year Intangible Assets | 8 777 | 8 199 | 10 654 | 10 653 | 10 654 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 199 | |||||
| Intangible Assets | 73 793 | 78 996 | 70 797 | 70 707 | 60 054 | 49 400 |
| Intangible Assets Gross Cost | 81 992 | 95 972 | 95 972 | 106 536 | 106 536 | 106 536 |
| Net Current Assets Liabilities | -51 665 | -66 830 | 130 795 | -60 295 | -37 411 | -14 872 |
| Other Creditors | 54 163 | 72 585 | 78 092 | 79 349 | 55 158 | 39 830 |
| Property Plant Equipment Gross Cost | 81 992 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 13 980 | 10 564 | ||||
| Total Assets Less Current Liabilities | 22 128 | 12 166 | 201 592 | 10 412 | 22 643 | 34 528 |
| Trade Debtors Trade Receivables | 4 628 | 9 120 | 7 200 | |||
| Amount Specific Advance Or Credit Directors | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | |
| Amount Specific Advance Or Credit Made In Period Directors | 47 937 | 16 800 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 24 782 | 79 767 | 16 800 | 16 800 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Oct 2023 filed on: 24th, November 2023 |
accounts | Free Download (6 pages) |
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