Founded in 2002, Pi-gen Pharma, classified under reg no. 04387670 is an active company. Currently registered at 109-111 Field End Road HA5 1QG, Pinner the company has been in the business for twenty two years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Vikash P., Krishma P.. Of them, Vikash P., Krishma P. have been with the company the longest, being appointed on 31 January 2019. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Shreya P. who worked with the the company until 31 January 2019.
| Office Address | 109-111 Field End Road |
| Town | Pinner |
| Post code | HA5 1QG |
| Country of origin | United Kingdom |
| Registration Number | 04387670 |
| Date of Incorporation | Tue, 5th Mar 2002 |
| Industry | Dispensing chemist in specialised stores |
| End of financial Year | 31st March |
| Company age | 22 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
| Last confirmation statement dated | Tue, 31st Jan 2023 |
Position: Director
Appointed: 31 January 2019
Position: Director
Appointed: 31 January 2019
The list of persons with significant control that own or have control over the company is made up of 3 names. As BizStats identified, there is Enimed Limited from Pinner, England. This PSC is classified as "a limited company", 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. Another entity in the PSC register is Jayesh P. This PSC owns 25-50% shares. Moving on, there is Manvir P., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.
Enimed Limited
109-111 Field End Road, Pinner, HA5 1QG, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 06281747 |
| Notified on | 31 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jayesh P.
| Notified on | 31 October 2016 |
| Ceased on | 31 January 2019 |
| Nature of control: |
25-50% shares |
Manvir P.
| Notified on | 31 October 2016 |
| Ceased on | 31 January 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-01-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 51 303 | 7 131 | 29 008 | |||
| Current Assets | 504 129 | 412 647 | 292 420 | |||
| Debtors | 344 536 | 303 044 | 145 546 | 80 | 80 | 80 |
| Net Assets Liabilities | 174 126 | 171 258 | 140 126 | |||
| Other Debtors | 42 246 | 27 573 | 34 802 | |||
| Property Plant Equipment | 18 659 | 13 993 | 11 078 | |||
| Total Inventories | 108 290 | 118 341 | 117 866 | |||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 338 935 | 1 489 096 | 1 501 613 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 89 436 | 94 102 | 97 017 | |||
| Amounts Owed By Related Parties | 80 | 80 | 80 | |||
| Average Number Employees During Period | 23 | 24 | ||||
| Bank Borrowings Overdrafts | 192 572 | 21 957 | ||||
| Corporation Tax Payable | 9 846 | |||||
| Creditors | 491 900 | 267 532 | 163 197 | |||
| Deferred Tax Liabilities | 367 | 175 | ||||
| Fixed Assets | 181 337 | 26 510 | 11 078 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 568 543 | 510 111 | 466 051 | |||
| Increase Decrease In Existing Provisions | -478 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 150 161 | 12 517 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 666 | 2 915 | ||||
| Intangible Assets | 162 678 | 12 517 | ||||
| Intangible Assets Gross Cost | 1 501 613 | 1 501 613 | 1 501 613 | |||
| Minimum Operating Lease Payments Recognised As Expense | 55 700 | 47 583 | ||||
| Net Current Assets Liabilities | 12 229 | 145 115 | 129 223 | |||
| Other Creditors | 127 650 | 125 275 | ||||
| Other Payables Accrued Expenses | 9 483 | 17 194 | ||||
| Par Value Share | 1 | |||||
| Prepayments | 450 | 1 923 | ||||
| Property Plant Equipment Gross Cost | 108 095 | 108 095 | ||||
| Provisions | 845 | 367 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 845 | 367 | ||||
| Total Assets Less Current Liabilities | 193 566 | 171 625 | 140 301 | |||
| Total Borrowings | 21 957 | |||||
| Trade Creditors Trade Payables | 161 832 | 126 686 | 146 003 | |||
| Trade Debtors Trade Receivables | 302 290 | 259 602 | 108 821 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts reported for the period up to Friday 31st March 2023 filed on: 1st, November 2023 |
accounts | Free Download (6 pages) |
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