Founded in 2015, Sh Pharma Contractor, classified under reg no. 09839854 is an active company. Currently registered at 10 Bader Gardens SL1 9DN, Slough the company has been in the business for nine years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has 2 directors, namely Kashif H., Sulma H.. Of them, Sulma H. has been with the company the longest, being appointed on 23 October 2015 and Kashif H. has been with the company for the least time - from 9 July 2018. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Bader Gardens |
| Town | Slough |
| Post code | SL1 9DN |
| Country of origin | United Kingdom |
| Registration Number | 09839854 |
| Date of Incorporation | Fri, 23rd Oct 2015 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (97 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
| Last confirmation statement dated | Sun, 10th Sep 2023 |
Position: Director
Appointed: 09 July 2018
Position: Director
Appointed: 23 October 2015
The list of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Kashif H. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Sulma H. This PSC owns 25-50% shares.
Kashif H.
| Notified on | 25 October 2018 |
| Nature of control: |
25-50% shares |
Sulma H.
| Notified on | 1 October 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 216 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 8 405 | ||||||
| Cash Bank On Hand | 8 405 | 4 649 | 8 762 | 54 309 | 102 488 | 74 859 | 197 851 |
| Current Assets | 8 405 | 7 649 | 17 152 | 64 410 | 103 988 | 130 956 | 243 794 |
| Debtors | 3 000 | 8 390 | 10 101 | 1 500 | 56 097 | 45 943 | |
| Other Debtors | 8 101 | 44 057 | 33 903 | ||||
| Property Plant Equipment | 807 | 404 | 820 | 1 652 | 838 | 5 247 | 4 144 |
| Tangible Fixed Assets | 807 | ||||||
| Net Assets Liabilities | 5 632 | 564 | 38 718 | 132 448 | |||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 116 | ||||||
| Shareholder Funds | 216 | ||||||
| Other | |||||||
| Accrued Liabilities | 340 | 960 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 403 | 806 | 1 620 | 3 254 | 4 068 | 6 938 | 9 415 |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 1 202 | 1 310 | |||||
| Creditors | 8 996 | 7 935 | 17 885 | 60 430 | 50 000 | 50 000 | 48 016 |
| Creditors Due Within One Year | 8 996 | ||||||
| Dividends Paid | 7 000 | 31 000 | 9 500 | 27 000 | 30 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 403 | 814 | 1 634 | 814 | 2 870 | 2 477 | |
| Net Current Assets Liabilities | -591 | -286 | -733 | 3 980 | 49 726 | 83 471 | 176 320 |
| Number Shares Allotted | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 6 259 | 12 068 | 36 595 | 26 537 | 1 390 | 1 720 | |
| Other Taxation Social Security Payable | 1 676 | 5 817 | 23 835 | 27 725 | 46 095 | 65 754 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 3 000 | ||||||
| Profit Loss | -98 | 6 969 | 36 545 | 4 432 | 65 154 | 123 730 | |
| Property Plant Equipment Gross Cost | 1 210 | 1 210 | 2 440 | 4 906 | 4 906 | 12 185 | 13 559 |
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 1 210 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 210 | ||||||
| Tangible Fixed Assets Depreciation | 403 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 403 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 230 | 2 466 | 7 279 | 1 374 | |||
| Total Assets Less Current Liabilities | 216 | 118 | 87 | 5 632 | 50 564 | 88 718 | 180 464 |
| Trade Debtors Trade Receivables | 3 000 | 8 390 | 2 000 | 1 500 | 12 040 | 12 040 | |
| Bank Borrowings Overdrafts | 50 000 | 50 000 | 48 016 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sun, 10th Sep 2023 filed on: 31st, October 2023 |
confirmation statement | Free Download (5 pages) |
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