Founded in 2014, S & R Pharma, classified under reg no. 08899532 is an active company. Currently registered at 225 Beehive Lane IG4 5EB, Ilford the company has been in the business for 10 years. Its financial year was closed on Tuesday 27th February and its latest financial statement was filed on Mon, 28th Feb 2022.
There is a single director in the firm at the moment - Muhammad S., appointed on 18 February 2014. In addition, a secretary was appointed - Ripa A., appointed on 18 February 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 225 Beehive Lane |
Town | Ilford |
Post code | IG4 5EB |
Country of origin | United Kingdom |
Registration Number | 08899532 |
Date of Incorporation | Tue, 18th Feb 2014 |
Industry | Dispensing chemist in specialised stores |
End of financial Year | 27th February |
Company age | 10 years old |
Account next due date | Mon, 27th Nov 2023 (154 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
Last confirmation statement dated | Sat, 18th Feb 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Muhammad S. The abovementioned PSC has significiant influence or control over the company,.
Muhammad S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 335 | 296 | |||||||
Balance Sheet | |||||||||
Current Assets | 36 193 | 28 714 | 24 203 | 11 880 | 8 804 | 11 629 | 6 174 | 14 557 | |
Net Assets Liabilities | 250 | 1 399 | 3 075 | 5 241 | 7 237 | 8 901 | |||
Cash Bank In Hand | 31 628 | 28 714 | |||||||
Debtors | 4 565 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 335 | 296 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 235 | 196 | |||||||
Shareholder Funds | 335 | 296 | |||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 23 493 | 9 322 | 3 908 | 7 337 | -705 | 5 763 | |||
Fixed Assets | 919 | 689 | 517 | 345 | 2 945 | 2 022 | 1 919 | ||
Net Current Assets Liabilities | 36 193 | 296 | -669 | 710 | 2 558 | 4 896 | 4 292 | 6 879 | |
Total Assets Less Current Liabilities | 335 | 296 | 250 | 1 399 | 3 075 | 5 241 | 7 237 | 8 901 | |
Accruals Deferred Income | 600 | ||||||||
Creditors Due After One Year | 35 258 | ||||||||
Creditors Due Within One Year | 35 858 | 28 418 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Tue, 28th Feb 2023 filed on: 22nd, February 2024 |
accounts | Free Download (4 pages) |
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