Pharmville started in year 2010 as Private Limited Company with registration number 07167184. The Pharmville company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Harrow at Lynwood House. Postal code: HA1 2AW.
The firm has one director. Godday A., appointed on 24 February 2010. There are currently no secretaries appointed. As of 3 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | Lynwood House |
| Office Address2 | 373-375 Station Road |
| Town | Harrow |
| Post code | HA1 2AW |
| Country of origin | United Kingdom |
| Registration Number | 07167184 |
| Date of Incorporation | Wed, 24th Feb 2010 |
| Industry | Dispensing chemist in specialised stores |
| End of financial Year | 30th April |
| Company age | 14 years old |
| Account next due date | Wed, 31st Jan 2024 (93 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Director
Appointed: 24 February 2010
The list of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Godday A. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Godday A.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 45 903 | 10 544 | 11 295 | ||||
| Current Assets | 144 643 | 135 167 | 123 175 | 115 657 | 138 936 | 162 558 | 189 572 |
| Debtors | 78 592 | 96 463 | 93 735 | ||||
| Net Assets Liabilities | 251 | 289 | 105 | 7 603 | 21 452 | 31 060 | |
| Other Debtors | 36 910 | 27 186 | 28 173 | ||||
| Property Plant Equipment | 11 274 | 9 020 | 10 205 | ||||
| Total Inventories | 20 148 | 28 160 | 18 145 | ||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 478 333 | 515 278 | 552 223 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 644 | 21 898 | 24 449 | ||||
| Average Number Employees During Period | 7 | 6 | 5 | 5 | 4 | 4 | 5 |
| Bank Borrowings Overdrafts | 64 111 | 90 633 | 70 878 | ||||
| Corporation Tax Payable | 2 698 | 2 725 | |||||
| Creditors | 189 338 | 198 287 | 70 878 | 9 240 | 50 000 | 36 304 | 25 854 |
| Depreciation Rate Used For Property Plant Equipment | 20 | ||||||
| Dividends Paid On Shares | 184 722 | ||||||
| Fixed Assets | 232 941 | 193 742 | 157 982 | 122 730 | 82 635 | 43 941 | 5 820 |
| Increase From Amortisation Charge For Year Intangible Assets | 36 945 | 36 945 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 254 | 2 551 | |||||
| Intangible Assets | 221 667 | 184 722 | 147 777 | ||||
| Intangible Assets Gross Cost | 700 000 | 700 000 | |||||
| Net Current Assets Liabilities | -44 695 | -63 120 | -86 999 | -105 887 | -11 183 | 23 423 | |
| Other Creditors | 8 475 | 12 298 | 10 033 | ||||
| Other Taxation Social Security Payable | 182 | 3 509 | -1 506 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 188 | 3 169 | |||||
| Property Plant Equipment Gross Cost | 30 918 | 34 654 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 736 | ||||||
| Total Assets Less Current Liabilities | 188 246 | 130 622 | 70 983 | 16 843 | 71 452 | 67 364 | |
| Trade Creditors Trade Payables | 113 872 | 91 847 | 110 461 | ||||
| Trade Debtors Trade Receivables | 41 682 | 69 277 | 65 562 | ||||
| Wages Salaries | 60 050 | 57 465 | |||||
| Advances Credits Directors | 19 735 | 16 950 | |||||
| Advances Credits Made In Period Directors | 46 411 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th April 2022 filed on: 30th, April 2023 |
accounts | Free Download (4 pages) |
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