Pharm@sia Limited in WARWICK

Pharm@sia Limited WARWICK

Pharm@sia started in year 2015 as Private Limited Company with registration number 09526640. The Pharm@sia company has been functioning successfully for nine years now and its status is active. The firm's office is based in Warwick at 8 Morecroft Drive. Postal code: CV34 6DF.

The firm has one director. Sheetal K., appointed on 7 April 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Pharm@sia Limited Address / Contact

Office Address	8 Morecroft Drive
Town	Warwick
Post code	CV34 6DF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09526640
Date of Incorporation	Tue, 7th Apr 2015
Industry	Other human health activities
End of financial Year	30th April
Company age	9 years old
Account next due date	Wed, 31st Jan 2024 (87 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Sun, 21st Apr 2024 (2024-04-21)
Last confirmation statement dated	Fri, 7th Apr 2023

Company staff

Sheetal K.

Position: Director

Appointed: 07 April 2015

People with significant control

The list of PSCs that own or control the company consists of 1 name. As we established, there is Sheetal K. This PSC and has 75,01-100% shares.

Sheetal K.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	264

Balance Sheet
Cash Bank On Hand	9 047	1 760	3 224	3 656	7 361	3 508	2 873
Current Assets	13 486	3 111	4 356	7 131	8 646	3 508	2 873	1 876
Debtors	4 439	1 351	1 132	3 475	1 285
Net Assets Liabilities		-4 646	-4 283	2 196
Other Debtors	100	1 263	1 132	100	1 285
Property Plant Equipment	487	324	162
Cash Bank In Hand	9 047
Net Assets Liabilities Including Pension Asset Liability	264
Tangible Fixed Assets	487

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	164
Shareholder Funds	264

Other
Accumulated Depreciation Impairment Property Plant Equipment	163	326	488	650	650	650	650
Average Number Employees During Period	1	1
Corporation Tax Payable	2 870
Creditors	13 709	8 473	8 770	4 935	1 955	843	997
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment		163	162	162
Net Current Assets Liabilities	-223	-4 970	-4 414	2 196	6 691	2 665	1 876	1 876
Number Shares Issued Fully Paid					100	100	100
Other Creditors	10 839	8 473	8 770	4 008	900	843	997
Other Taxation Social Security Payable				927	1 055
Par Value Share	1					1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		392
Property Plant Equipment Gross Cost		650	650	650	650	650	650
Provisions For Liabilities Balance Sheet Subtotal			31
Total Assets Less Current Liabilities	264	-4 646	-4 252	2 196	6 691	2 665	1 876	1 876
Trade Debtors Trade Receivables	4 339	88		3 375
Advances Credits Directors				2 626	-1 185
Creditors Due Within One Year	13 709
Fixed Assets	487
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	650
Tangible Fixed Assets Cost Or Valuation	650
Tangible Fixed Assets Depreciation	163
Tangible Fixed Assets Depreciation Charged In Period	163

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 30th April 2023 filed on: 11th, January 2024	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Micro company accounts made up to 30th April 2023 filed on: 11th, January 2024	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 7th April 2023 filed on: 16th, May 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th April 2022 filed on: 23rd, January 2023	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 7th April 2022 filed on: 19th, May 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th April 2021 filed on: 31st, January 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 7th April 2021 filed on: 12th, April 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th April 2020 filed on: 28th, January 2021	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 7th April 2020 filed on: 20th, April 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th April 2019 filed on: 27th, January 2020	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 7th April 2019 filed on: 8th, April 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th April 2018 filed on: 25th, January 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 7th April 2018 filed on: 25th, May 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th April 2017 filed on: 31st, January 2018	accounts	Free Download (12 pages)
CS01	Confirmation statement with updates 7th April 2017 filed on: 15th, May 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th April 2016 filed on: 6th, January 2017	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 7th April 2016 with full list of members filed on: 20th, May 2016	annual return	Free Download (3 pages)
NEWINC	Incorporation filed on: 7th, April 2015	incorporation	Free Download (7 pages)

Pharm@sia Limited WARWICK

Pharm@sia Limited Address / Contact

Company Information / Profile

Company staff

Sheetal K.

People with significant control

Annual reports financial information

Company filings

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