Founded in 2014, Pharmgene, classified under reg no. 08986036 is an active company. Currently registered at 840 Ibis Court WA1 1RL, Warrington the company has been in the business for 10 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has one director. Iryna H., appointed on 8 April 2014. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 840 Ibis Court |
Office Address2 | Centre Park |
Town | Warrington |
Post code | WA1 1RL |
Country of origin | United Kingdom |
Registration Number | 08986036 |
Date of Incorporation | Tue, 8th Apr 2014 |
Industry | Hospital activities |
Industry | Other human health activities |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (58 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The list of PSCs who own or control the company includes 1 name. As we established, there is Iryna H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Iryna H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 256 | 11 834 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 660 | |||||||
Current Assets | 7 576 | 30 590 | 27 487 | 64 940 | 77 022 | 71 158 | 126 256 | 131 911 |
Debtors | 7 576 | 29 930 | ||||||
Tangible Fixed Assets | 1 866 | 1 037 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | 10 | ||||||
Profit Loss Account Reserve | 246 | 11 824 | ||||||
Shareholder Funds | 256 | 11 834 | ||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 600 | 23 383 | 21 142 | 49 494 | 54 814 | |||
Amount Specific Advance Or Credit Made In Period Directors | 22 783 | 45 906 | 12 266 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 241 | 17 554 | 6 946 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 19 793 | 27 893 | 35 704 | 24 468 | 12 411 | 33 163 | 42 023 | |
Creditors Due Within One Year | 9 186 | 19 793 | ||||||
Fixed Assets | 1 037 | 1 241 | 1 223 | 722 | 825 | 250 | 125 | |
Net Current Assets Liabilities | -1 610 | 10 797 | -406 | 29 236 | 52 554 | 58 747 | 93 093 | 89 888 |
Number Shares Allotted | 10 | 10 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 10 | 10 | ||||||
Tangible Fixed Assets Additions | 2 488 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 488 | |||||||
Tangible Fixed Assets Depreciation | 622 | 1 451 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 622 | 829 | ||||||
Total Assets Less Current Liabilities | 256 | 11 834 | 835 | 30 459 | 53 276 | 59 572 | 93 343 | 90 013 |
Advances Credits Directors | 600 | 23 383 | ||||||
Advances Credits Made In Period Directors | 600 |
Type | Category | Free download | |
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AD01 |
Change of registered address from Plaza 8 Kd Tower Cotterells Hemel Hempstead HP1 1FW United Kingdom on 23rd October 2023 to 840 Ibis Court Centre Park Warrington Cheshire WA1 1RL filed on: 23rd, October 2023 |
address | Free Download (1 page) |
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