S H Pharma started in year 2014 as Private Limited Company with registration number 09249844. The S H Pharma company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Leeds at C/o Shenward Josephs Well Suite 2c. Postal code: LS3 1AB.
The firm has one director. Subtain H., appointed on 8 October 2014. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | C/o Shenward Josephs Well Suite 2c |
| Office Address2 | Hanover Walk |
| Town | Leeds |
| Post code | LS3 1AB |
| Country of origin | United Kingdom |
| Registration Number | 09249844 |
| Date of Incorporation | Mon, 6th Oct 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (77 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
| Last confirmation statement dated | Fri, 6th Oct 2023 |
Position: Director
Appointed: 08 October 2014
The register of PSCs that own or control the company consists of 1 name. As we found, there is Sabtain H. This PSC has significiant influence or control over this company,.
Sabtain H.
| Notified on | 14 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 75 739 | 12 095 | 85 545 |
| Current Assets | 118 930 | 301 091 | 311 680 |
| Debtors | 17 643 | 241 520 | 185 381 |
| Net Assets Liabilities | 285 845 | 270 347 | 232 985 |
| Property Plant Equipment | 1 420 | 286 902 | 293 119 |
| Total Inventories | 25 548 | 47 476 | 40 754 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 55 296 | 183 746 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 640 | 1 734 | 3 382 |
| Additional Provisions Increase From New Provisions Recognised | 493 | 1 226 | |
| Average Number Employees During Period | 5 | 7 | 14 |
| Creditors | 342 825 | 1 093 973 | 1 003 256 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 233 | ||
| Disposals Property Plant Equipment | 1 500 | ||
| Fixed Assets | 509 740 | 1 516 099 | 1 393 866 |
| Increase From Amortisation Charge For Year Intangible Assets | 55 296 | 128 450 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 327 | 1 648 | |
| Intangible Assets | 508 320 | 1 229 197 | 1 100 747 |
| Intangible Assets Gross Cost | 508 320 | 1 284 493 | |
| Net Current Assets Liabilities | -223 895 | -151 286 | -155 906 |
| Number Shares Issued Fully Paid | 1 | 1 | |
| Par Value Share | 1 | 1 | |
| Property Plant Equipment Gross Cost | 4 060 | 288 636 | 296 501 |
| Provisions | 493 | 1 719 | |
| Provisions For Liabilities Balance Sheet Subtotal | 493 | 1 719 | |
| Total Additions Including From Business Combinations Intangible Assets | 776 173 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 286 076 | 7 865 | |
| Total Assets Less Current Liabilities | 285 845 | 1 364 813 | 1 237 960 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 6th Oct 2023 filed on: 10th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy