Founded in 2013, S Z Pharma, classified under reg no. 08492608 is an active company. Currently registered at 105 Brockhurst Road B36 8JE, Birmingham the company has been in the business for eleven years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Muhammad Z., appointed on 17 April 2013. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 105 Brockhurst Road |
Office Address2 | Hodge Hill |
Town | Birmingham |
Post code | B36 8JE |
Country of origin | United Kingdom |
Registration Number | 08492608 |
Date of Incorporation | Wed, 17th Apr 2013 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (84 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The register of PSCs who own or control the company includes 1 name. As we researched, there is Muhammad Z. The abovementioned PSC and has 75,01-100% shares.
Muhammad Z.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 429 | 1 500 | 768 | 1 037 | 4 537 | 57 400 | 3 191 | 308 | ||
Current Assets | 21 869 | 40 104 | 65 502 | 80 567 | 106 971 | 139 253 | 162 639 | 239 217 | 208 033 | 169 670 |
Debtors | 2 431 | 39 089 | 65 073 | 79 067 | 106 203 | 138 216 | 158 102 | 181 817 | 204 842 | 169 362 |
Net Assets Liabilities | 58 797 | 76 813 | 100 752 | 130 187 | 155 090 | 187 406 | 207 611 | 172 565 | ||
Other Debtors | 65 073 | 79 067 | 106 203 | 138 216 | 158 102 | 181 817 | 204 842 | 169 362 | ||
Property Plant Equipment | 3 161 | 3 221 | 2 688 | 2 245 | 1 877 | 9 570 | 7 714 | 6 221 | ||
Cash Bank In Hand | 19 438 | 1 015 | 429 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 20 027 | 35 536 | 58 797 | |||||||
Tangible Fixed Assets | 3 932 | 3 232 | 3 161 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | ||||||||
Profit Loss Account Reserve | 20 027 | 35 535 | 58 796 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 217 | 2 937 | 3 470 | 3 913 | 4 281 | 6 588 | 8 444 | 9 937 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 780 | 10 000 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||
Bank Borrowings | 50 000 | |||||||||
Creditors | 9 866 | 6 975 | 9 440 | 11 311 | 9 426 | 11 381 | 8 136 | 3 326 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 720 | 533 | 443 | 368 | 2 307 | 1 856 | 1 493 | |||
Net Current Assets Liabilities | 16 095 | 32 304 | 55 636 | 73 592 | 97 531 | 127 942 | 153 213 | 227 836 | 199 897 | 166 344 |
Other Creditors | 4 082 | 2 280 | 1 300 | 1 950 | 1 300 | 1 300 | ||||
Property Plant Equipment Gross Cost | 5 378 | 6 158 | 6 158 | 6 158 | 6 158 | 16 158 | 16 158 | 16 158 | ||
Taxation Social Security Payable | 5 784 | 4 695 | 8 140 | 9 361 | 8 126 | 10 081 | 7 336 | 1 726 | ||
Total Assets Less Current Liabilities | 155 090 | 237 406 | 207 611 | |||||||
Trade Creditors Trade Payables | 800 | 1 600 | ||||||||
Capital Employed | 20 027 | 35 536 | 58 797 | |||||||
Creditors Due Within One Year | 5 774 | 7 800 | 9 866 | |||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 590 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 4 788 | 4 788 | 5 378 | |||||||
Tangible Fixed Assets Depreciation | 856 | 1 556 | 2 217 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 700 | 661 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 30th, January 2024 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy