Founded in 2014, Pharmhand, classified under reg no. 09106454 is an active company. Currently registered at 8 Palatine Road FY5 1EY, Thornton-cleveleys the company has been in the business for ten years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
There is a single director in the company at the moment - James M., appointed on 27 June 2014. In addition, a secretary was appointed - Deborah M., appointed on 27 June 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Palatine Road |
Town | Thornton-cleveleys |
Post code | FY5 1EY |
Country of origin | United Kingdom |
Registration Number | 09106454 |
Date of Incorporation | Fri, 27th Jun 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
Last confirmation statement dated | Tue, 27th Jun 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is James M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
James M.
Notified on | 6 April 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 4 610 | 2 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 954 | 10 979 | ||||||
Current Assets | 17 185 | 21 106 | 39 627 | 43 245 | 53 837 | 94 563 | 123 328 | 179 769 |
Debtors | 16 231 | 10 127 | ||||||
Tangible Fixed Assets | 735 | 448 | ||||||
Net Assets Liabilities | -10 889 | 124 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | 10 | ||||||
Profit Loss Account Reserve | 4 600 | -8 | ||||||
Shareholder Funds | 4 610 | 2 | ||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 7 941 | 22 266 | 25 134 | 34 451 | 54 801 | |||
Amount Specific Advance Or Credit Made In Period Directors | 15 591 | 6 699 | 16 673 | 20 350 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 266 | 3 831 | 7 356 | |||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | ||
Creditors | 21 552 | 36 329 | 39 838 | 53 827 | 94 065 | 138 778 | 183 023 | |
Creditors Due Within One Year | 13 310 | 21 552 | ||||||
Fixed Assets | 448 | 210 | 29 | 289 | 4 366 | 3 265 | ||
Net Current Assets Liabilities | 3 875 | -446 | 3 298 | 3 408 | 10 | 498 | -15 255 | -3 141 |
Number Shares Allotted | 10 | 10 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 10 | 10 | ||||||
Tangible Fixed Assets Additions | 869 | |||||||
Tangible Fixed Assets Cost Or Valuation | 869 | |||||||
Tangible Fixed Assets Depreciation | 134 | 421 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 134 | 287 | ||||||
Total Assets Less Current Liabilities | 4 610 | 2 | 3 508 | 3 437 | 10 | 787 | -10 889 | 124 |
Advances Credits Directors | 5 264 | 22 348 | ||||||
Advances Credits Made In Period Directors | 5 902 | |||||||
Advances Credits Repaid In Period Directors | 638 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 195 | 113 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates June 27, 2023 filed on: 29th, August 2023 |
confirmation statement | Free Download (3 pages) |
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