Servipharm Limited in NORTHWOOD HILLS

Servipharm Limited NORTHWOOD HILLS

Servipharm started in year 1989 as Private Limited Company with registration number 02387405. The Servipharm company has been functioning successfully for 35 years now and its status is active. The firm's office is based in Northwood Hills at 39a Joel Street. Postal code: HA6 1NZ.

The firm has 2 directors, namely Sita B., Sarita S.. Of them, Sita B., Sarita S. have been with the company the longest, being appointed on 16 May 2019. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Servipharm Limited Address / Contact

Office Address	39a Joel Street
Town	Northwood Hills
Post code	HA6 1NZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02387405
Date of Incorporation	Mon, 22nd May 1989
Industry	Wholesale of pharmaceutical goods
Industry	Other business support service activities not elsewhere classified
End of financial Year	31st March
Company age	35 years old
Account next due date	Sun, 31st Dec 2023 (121 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Wed, 5th Jun 2024 (2024-06-05)
Last confirmation statement dated	Mon, 22nd May 2023

Company staff

Sita B.

Position: Director

Appointed: 16 May 2019

Sarita S.

Position: Director

Appointed: 16 May 2019

Vipul S.

Position: Director

Appointed: 23 August 2012

Resigned: 16 May 2019

Naresh S.

Position: Secretary

Appointed: 12 April 2007

Resigned: 23 August 2012

Somchand S.

Position: Secretary

Appointed: 22 May 1991

Resigned: 12 April 2007

Naresh S.

Position: Director

Appointed: 22 May 1991

Resigned: 23 August 2012

Anuj S.

Position: Director

Appointed: 22 May 1991

Resigned: 23 August 2012

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is Sarita S. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Vipul S. This PSC owns 75,01-100% shares.

Sarita S.

Notified on	16 May 2019
Nature of control:	75,01-100% shares

Vipul S.

Notified on	6 April 2016
Ceased on	16 May 2019
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	365 131	858 129	2 527 049

Balance Sheet
Cash Bank On Hand				2 046 647	2 048 759	1 649 848	1 649 975	1 741 814	1 731 479	685
Current Assets	703 344	1 777 417	3 960 981	5 240 597	6 037 449	7 115 033	8 176 952	8 446 067	9 311 160	8 463 261
Debtors	653 203	511	3 916 029	3 193 950	3 988 690	5 465 185	6 526 977	6 704 253	7 579 681	8 462 576
Net Assets Liabilities				3 646 362	4 570 605	5 529 786	6 283 808	6 844 606	7 599 232	7 818 278
Other Debtors					2 250 000	4 301 000	4 336 418	4 375 120	4 623 460	5 049 658
Cash Bank In Hand	50 141	1 776 906	44 952
Intangible Fixed Assets	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	365 131	858 129	2 527 049

Reserves/Capital
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	365 129	858 127	2 527 047
Shareholder Funds	365 131	858 129	2 527 049

Other
Accumulated Amortisation Impairment Intangible Assets					9 999	9 999	9 999	9 999	9 999	9 999
Amortisation Rate Used For Intangible Assets					20	20	20	20	20	20
Average Number Employees During Period				28	28	30	55	47	44
Comprehensive Income Expense				1 119 312	924 244	959 180	754 022	560 796	754 624	219 045
Corporation Tax Payable				302 509	211 478	224 993	188 499	142 000	176 284	51 381
Creditors				1 594 236	1 466 845	1 585 248	1 893 145	1 601 462	1 711 929	1 398 734
Fixed Assets	6 000	4 000	2 000	1	1	1	1	1	1	753 751
Income Expense Recognised Directly In Equity				2	2	2
Intangible Assets				1	1	1	1	1	1	1
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000	10 000	10 000
Investments										753 750
Investments Fixed Assets										753 750
Issue Equity Instruments				2	2	2
Net Current Assets Liabilities	559 131	1 054 129	2 725 049	3 646 361	4 570 604	5 529 785	6 283 807	6 844 605	7 599 231	7 064 527
Other Creditors				262 794	253 286	273 625	206 473	323 712	295 343	203 820
Other Investments Other Than Loans										753 750
Other Taxation Social Security Payable				119 426	92 574	126 609	160 761	184 463	171 829	337
Profit Loss				1 119 312	924 244	959 180	754 022	560 796	754 624	219 045
Trade Creditors Trade Payables				909 507	909 507	960 021	1 337 412	951 287	1 068 473	1 143 196
Trade Debtors Trade Receivables				3 193 950	1 738 690	764 185	511	639 085	622 070	511 767
Advances Credits Directors				200 000	200 000
Creditors Due After One Year	200 000	200 000	200 000
Creditors Due Within One Year	144 213	723 288	1 235 932
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Total Assets Less Current Liabilities	565 131	1 058 129	2 727 049

Company filings

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AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 15th, December 2023	accounts	Free Download (11 pages)

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Servipharm Limited NORTHWOOD HILLS

Servipharm Limited Address / Contact

Company Information / Profile

Company staff

Sita B.

Sarita S.

Vipul S.

Naresh S.

Somchand S.

Naresh S.

Anuj S.

People with significant control

Annual reports financial information

Company filings

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