Poonian Pharmacy Limited is a private limited company that can be found at 86 Tettenhall Road, Wolverhampton WV1 4TF. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-05-31, this 5-year-old company is run by 1 director.
Director Jasmale P., appointed on 31 May 2018.
The company is officially categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The last confirmation statement was sent on 2023-05-30 and the due date for the subsequent filing is 2024-06-13. Moreover, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 86 Tettenhall Road |
| Town | Wolverhampton |
| Post code | WV1 4TF |
| Country of origin | United Kingdom |
| Registration Number | 11390579 |
| Date of Incorporation | Thu, 31st May 2018 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
| Last confirmation statement dated | Tue, 30th May 2023 |
Position: Director
Appointed: 31 May 2018
The register of PSCs that own or have control over the company consists of 1 name. As we established, there is Jasmale P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jasmale P.
| Notified on | 31 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 | 48 111 | 66 189 | 50 740 | 43 957 |
| Current Assets | 1 | 181 752 | 265 859 | 172 190 | 162 344 |
| Debtors | 105 067 | 175 690 | 95 504 | 93 080 | |
| Net Assets Liabilities | 69 738 | 68 561 | |||
| Total Inventories | 28 574 | 23 980 | 25 946 | 25 307 | |
| Property Plant Equipment | 4 109 | 3 503 | 2 876 | ||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 6 800 | 14 733 | 22 666 | 28 333 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 619 | 3 061 | 4 021 | 21 826 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 12 311 | ||||
| Average Number Employees During Period | 4 | 7 | 8 | 8 | |
| Creditors | 162 383 | 196 662 | 116 662 | 140 548 | |
| Fixed Assets | 31 309 | 22 770 | 14 210 | 59 076 | |
| Increase From Amortisation Charge For Year Intangible Assets | 6 800 | 7 933 | 7 933 | 5 667 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 619 | 1 442 | 960 | 17 805 | |
| Intangible Assets | 27 200 | 19 267 | 11 334 | 5 667 | |
| Intangible Assets Gross Cost | 34 000 | 34 000 | 34 000 | ||
| Net Current Assets Liabilities | 1 | 19 369 | 69 197 | 55 528 | 21 796 |
| Number Shares Issued Fully Paid | 3 | 3 | 1 | 1 | |
| Par Value Share | 3 | 3 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 5 728 | 6 564 | 6 897 | 75 235 | |
| Provisions | 12 311 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 12 311 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 728 | 836 | 333 | 68 338 | |
| Total Assets Less Current Liabilities | 1 | 50 678 | 91 967 | 69 738 | 80 872 |
| Total Additions Including From Business Combinations Intangible Assets | 34 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 30th May 2023 filed on: 2nd, June 2023 |
confirmation statement | Free Download (3 pages) |
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