Pharmzone Ltd was formally closed on 2020-09-22.
Pharmzone was a private limited company that was located at 80 Yorke Street, Southsea, PO5 4EL, Hampshire, ENGLAND. Its total net worth was valued to be 15615 pounds, while the fixed assets the company owned amounted to 0 pounds. This company (officially started on 2015-01-12) was run by 1 director.
Director Zeynu H. who was appointed on 12 January 2015.
The company was officially categorised as "other human health activities" (86900).
The latest confirmation statement was filed on 2019-01-12 and last time the annual accounts were filed was on 31 January 2019.
2016-01-12 was the date of the last annual return.
Office Address | 80 Yorke Street |
Town | Southsea |
Post code | PO5 4EL |
Country of origin | United Kingdom |
Registration Number | 09383893 |
Date of Incorporation | Mon, 12th Jan 2015 |
Date of Dissolution | Tue, 22nd Sep 2020 |
Industry | Other human health activities |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Sun, 31st Jan 2021 |
Account last made up date | Thu, 31st Jan 2019 |
Next confirmation statement due date | Sun, 26th Jan 2020 |
Last confirmation statement dated | Sat, 12th Jan 2019 |
Zeynu 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 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 |
Net Worth | 15 615 | |||
Balance Sheet | ||||
Cash Bank On Hand | 701 | 4 655 | 18 945 | 44 220 |
Current Assets | 26 518 | 13 197 | 23 907 | 44 220 |
Debtors | 25 817 | 8 542 | 4 962 | |
Net Assets Liabilities | 15 615 | 6 961 | 8 615 | 11 334 |
Other Debtors | 3 810 | |||
Cash Bank In Hand | 701 | |||
Net Assets Liabilities Including Pension Asset Liability | 15 615 | |||
Reserves/Capital | ||||
Called Up Share Capital | 1 | |||
Profit Loss Account Reserve | 15 614 | |||
Shareholder Funds | 15 615 | |||
Other | ||||
Accrued Liabilities | 900 | 713 | 4 323 | |
Average Number Employees During Period | 2 | 2 | 2 | |
Balances Amounts Owed By Related Parties | 20 735 | 3 809 | ||
Creditors | 10 903 | 6 236 | 14 579 | 28 563 |
Dividends Paid On Shares | 28 000 | 30 000 | ||
Loans From Directors | 9 921 | 23 703 | ||
Net Current Assets Liabilities | 15 615 | 6 961 | 9 328 | 15 657 |
Taxation Social Security Payable | 5 336 | 4 658 | 4 860 | |
Total Assets Less Current Liabilities | 15 615 | 6 961 | 9 328 | 15 657 |
Trade Debtors Trade Receivables | 4 732 | 4 962 | ||
Advances Credits Directors | 20 735 | 3 809 | ||
Advances Credits Made In Period Directors | 20 735 | 3 809 | ||
Advances Credits Repaid In Period Directors | -20 735 | |||
Creditors Due Within One Year | 10 903 | |||
Number Shares Allotted | 1 | |||
Number Shares Allotted Increase Decrease During Period | 1 | |||
Par Value Share | 1 | |||
Share Capital Allotted Called Up Paid | 1 | |||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 22nd, September 2020 |
gazette | Free Download (1 page) |
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