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Smart Pharm Ltd LONDON

Founded in 2014, Smart Pharm, classified under reg no. 08865278 is an active company. Currently registered at Unit 18 Space House NW10 7SU, London the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.

The firm has 2 directors, namely Mohamed A., Hussein A.. Of them, Mohamed A., Hussein A. have been with the company the longest, being appointed on 1 February 2020. Currenlty, the firm lists one former director, whose name is Mohamed A. and who left the the firm on 1 February 2020. In addition, there is one former secretary - Hussein A. who worked with the the firm until 1 February 2020.

Smart Pharm Ltd Address / Contact

Office Address Unit 18 Space House
Office Address2 Abbey Road
Town London
Post code NW10 7SU
Country of origin United Kingdom

Company Information / Profile

Registration Number 08865278
Date of Incorporation Tue, 28th Jan 2014
Industry Other human health activities
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 7th Nov 2023 (2023-11-07)
Last confirmation statement dated Mon, 24th Oct 2022

Company staff

Mohamed A.

Position: Director

Appointed: 01 February 2020

Hussein A.

Position: Director

Appointed: 01 February 2020

Hussein A.

Position: Secretary

Appointed: 01 April 2014

Resigned: 01 February 2020

Mohamed A.

Position: Director

Appointed: 28 January 2014

Resigned: 01 February 2020

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Hussein A. This PSC and has 75,01-100% shares. The second entity in the PSC register is Mohamed A. This PSC owns 75,01-100% shares.

Hussein A.

Notified on 1 February 2020
Nature of control: 75,01-100% shares

Mohamed A.

Notified on 1 May 2016
Ceased on 1 February 2020
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-03-312022-03-312023-03-31
Net Worth-4 454-4 111       
Balance Sheet
Cash Bank On Hand 6 6417 05862114 70569 664257 919137 23085 784
Current Assets14 39810 15110 85674 715119 053152 173684 479602 685793 416
Debtors1 5673 5103 79853 90781 81151 672365 773254 668429 845
Net Assets Liabilities -4 1111 6849 50251 94590 492235 981276 593305 414
Other Debtors 1 4228883 5765 56620 09393 84680 051224 046
Property Plant Equipment 1 0511 7261 3811 62918 050221 007478 435 
Total Inventories   20 18722 53730 83760 787210 787277 787
Cash Bank In Hand12 8316 641       
Net Assets Liabilities Including Pension Asset Liability-4 454-4 111       
Tangible Fixed Assets8491 051       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve-4 455-4 112       
Shareholder Funds-4 454-4 111       
Other
Accrued Liabilities Deferred Income 5007507 5684 6657 894   
Accumulated Amortisation Impairment Intangible Assets      18 372126 529180 607
Accumulated Depreciation Impairment Property Plant Equipment 4759061 2511 5276 04017 65767 72329 781
Average Number Employees During Period    2681514
Bank Borrowings Overdrafts      1 334 593119 010131 207
Corporation Tax Payable     13 733 9 781 
Creditors 4 0512 87636 79468 73779 7311 350 2701 253 078886 921
Fixed Assets8491 0511 7261 3811 62918 0501 284 2051 433 4761 621 767
Future Minimum Lease Payments Under Non-cancellable Operating Leases     304 000657 330589 606 
Increase From Amortisation Charge For Year Intangible Assets      18 372108 15754 078
Increase From Depreciation Charge For Year Property Plant Equipment  4313452764 51311 61750 90277 396
Intangible Assets      1 063 198955 041900 963
Intangible Assets Gross Cost      1 081 5701 081 570 
Net Current Assets Liabilities12 0976 1009 48737 92150 31672 442308 999103 148-93 505
Other Creditors 69474029 8006 51617 10115 67798 766459 745
Other Taxation Social Security Payable     2 0727 17512 47416 846
Prepayments Accrued Income  4 41712 2773 5765 576   
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 1 2001 507      
Property Plant Equipment Gross Cost 1 5262 6322 6323 15624 090238 664155 719866 759
Provisions For Liabilities Balance Sheet Subtotal      6 9536 953116 217
Taxation Social Security Payable 605951 95810 76315 805   
Total Additions Including From Business Combinations Property Plant Equipment  1 106 52420 934214 574308 329319 765
Total Assets Less Current Liabilities12 9467 15111 21339 30251 94590 4921 593 2041 536 6241 528 262
Trade Creditors Trade Payables 2 79779127 26846 79338 931248 558254 046263 882
Trade Debtors Trade Receivables 88888838 05472 66926 003271 927174 617205 799
Finance Lease Liabilities Present Value Total       44 01028 770
Number Shares Issued Fully Paid        1
Par Value Share11      1
Administrative Expenses13 43021 065       
Cost Sales4 42631 482       
Creditors Due After One Year17 40011 262       
Creditors Due Within One Year2 3014 051       
Gross Profit Loss8 97521 408       
Number Shares Allotted11       
Operating Profit Loss-4 455343       
Profit Loss For Period-4 455343       
Profit Loss On Ordinary Activities Before Tax-4 455343       
Tangible Fixed Assets Additions1 061465       
Tangible Fixed Assets Cost Or Valuation1 0611 526       
Tangible Fixed Assets Depreciation212475       
Tangible Fixed Assets Depreciation Charged In Period212263       
Share Capital Allotted Called Up Paid11       
Turnover Gross Operating Revenue13 40152 890       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 18th, February 2024 		Free Download (12 pages)

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