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Pharmora Limited DORCHESTER

Founded in 2010, Pharmora, classified under reg no. 07313450 is an active company. Currently registered at 24 Cornwall Road DT1 1RX, Dorchester the company has been in the business for fourteen years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2021.

The firm has 2 directors, namely Ian P., Stephanie P.. Of them, Stephanie P. has been with the company the longest, being appointed on 13 July 2010 and Ian P. has been with the company for the least time - from 1 December 2015. As of 6 May 2024, there was 1 ex director - Steve J.. There were no ex secretaries.

Pharmora Limited Address / Contact

Office Address 24 Cornwall Road
Town Dorchester
Post code DT1 1RX
Country of origin United Kingdom

Company Information / Profile

Registration Number 07313450
Date of Incorporation Tue, 13th Jul 2010
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 30th November
Company age 14 years old
Account next due date Thu, 30th Nov 2023 (158 days after)
Account last made up date Tue, 30th Nov 2021
Next confirmation statement due date Sat, 4th May 2024 (2024-05-04)
Last confirmation statement dated Thu, 20th Apr 2023

Company staff

Ian P.

Position: Director

Appointed: 01 December 2015

Stephanie P.

Position: Director

Appointed: 13 July 2010

Steve J.

Position: Director

Appointed: 13 July 2010

Resigned: 11 February 2014

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Medicorum Limited from Dorchester, England. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Medicorum Limited

24 Cornwall Road, Dorchester, DT1 1RX, England

Legal authority Companies Act
Legal form Private Company Limited By Shares
Country registered England & Wales
Place registered Companies House
Registration number 07443646
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth234 436      
Balance Sheet
Cash Bank In Hand66 299      
Cash Bank On Hand66 29960 8502 62584 649572 203827 22878 338
Current Assets366 226391 670687 452768 9201 443 1141 233 649421 505
Debtors299 927330 820684 827684 271870 911406 421343 167
Net Assets Liabilities234 436397 790405 985452 597867 9971 067 134341 759
Net Assets Liabilities Including Pension Asset Liability234 436      
Other Debtors94 769124 412513 39978 173103 110198 3472 438
Property Plant Equipment23 369473 838489 400470 742448 751486 152441 836
Tangible Fixed Assets23 369      
Reserves/Capital
Called Up Share Capital2      
Profit Loss Account Reserve234 434      
Shareholder Funds234 436      
Other
Accrued Liabilities3 03531 997     
Accumulated Depreciation Impairment Property Plant Equipment2696 26235 72466 33697 752142 560187 250
Amounts Recoverable On Contracts 77 140153 560388 170234 305131 505227 309
Average Number Employees During Period 22471014
Corporation Tax Payable57 471124 122     
Creditors153 991454 967249 207177 113308 804632 060499 768
Creditors Due Within One Year153 991      
Disposals Decrease In Depreciation Impairment Property Plant Equipment      990
Disposals Property Plant Equipment      1 100
Fixed Assets    448 751486 236441 920
Increase From Depreciation Charge For Year Property Plant Equipment 5 99329 46230 61231 41644 80845 680
Investments Fixed Assets     8484
Net Current Assets Liabilities212 235-63 297177 908169 781737 629601 589-78 263
Number Shares Allotted2      
Other Creditors1 14897 309249 207177 113308 804330 217175 964
Other Investments Other Than Loans     8484
Other Remaining Borrowings 53 064     
Other Taxation Social Security Payable72 86675 959172 398120 235369 185121 988143 356
Par Value Share1      
Property Plant Equipment Gross Cost23 638480 100525 124537 078546 503628 712629 086
Provisions For Liabilities Balance Sheet Subtotal1 16812 75112 11610 8139 57920 69121 898
Provisions For Liabilities Charges1 168      
Share Capital Allotted Called Up Paid2      
Tangible Fixed Assets Additions23 638      
Tangible Fixed Assets Cost Or Valuation23 638      
Tangible Fixed Assets Depreciation269      
Tangible Fixed Assets Depreciation Charged In Period269      
Total Additions Including From Business Combinations Property Plant Equipment 456 46245 02411 9549 42582 2091 474
Total Assets Less Current Liabilities235 604410 541667 308640 5231 186 3801 087 825363 657
Trade Creditors Trade Payables19 471157 57764 04186 573105 275179 855180 448
Trade Debtors Trade Receivables205 158129 26817 868217 928533 49676 569113 420

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 30th November 2022
filed on: 29th, November 2023 		Free Download (8 pages)

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