Svm Pharma started in year 2014 as Private Limited Company with registration number 09053976. The Svm Pharma company has been functioning successfully for ten years now and its status is active. The firm's office is based in Hartley Wintney at 5 Taplins Court. Postal code: RG27 8XU.
The company has 3 directors, namely Daniel A., Mohit O. and Anthony D.. Of them, Mohit O., Anthony D. have been with the company the longest, being appointed on 23 May 2014 and Daniel A. has been with the company for the least time - from 17 November 2022. As of 10 May 2024, there was 1 ex director - Vaneet N.. There were no ex secretaries.
Office Address | 5 Taplins Court |
Office Address2 | Taplins Farm Lane |
Town | Hartley Wintney |
Post code | RG27 8XU |
Country of origin | United Kingdom |
Registration Number | 09053976 |
Date of Incorporation | Fri, 23rd May 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 (131 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
Last confirmation statement dated | Thu, 23rd Mar 2023 |
The register of PSCs who own or control the company is made up of 3 names. As BizStats identified, there is Anthony D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Mohit O. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Svm Solutions and Technologies Sdn Bhd, who also meets the Companies House conditions to be listed as a PSC. This PSC has a legal form of "a bhd", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Anthony D.
Notified on | 12 March 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mohit O.
Notified on | 12 March 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Svm Solutions And Technologies Sdn Bhd
B-2-02 Sme Technopreneur Centre 2 2260 Jalan Usahawan 1, Cyber 6, 63000 Cyberjaya, Selangor, Malaysia
Legal authority | Malaysia |
Legal form | Bhd |
Country registered | Malaysia |
Place registered | Malaysia |
Registration number | 811645 |
Notified on | 6 April 2016 |
Ceased on | 12 March 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Net Worth | -30 927 | -94 648 | -30 310 | |||
Balance Sheet | ||||||
Current Assets | 76 408 | 84 786 | 208 564 | 370 264 | 456 456 | 375 654 |
Net Assets Liabilities | 30 310 | 102 083 | 202 759 | 123 291 | ||
Cash Bank In Hand | 40 812 | 27 662 | 165 074 | |||
Debtors | 35 596 | 57 124 | 12 300 | |||
Net Assets Liabilities Including Pension Asset Liability | -30 927 | -94 648 | -30 310 | |||
Stocks Inventory | 31 190 | |||||
Tangible Fixed Assets | 15 288 | 10 294 | 7 646 | |||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | 100 | |||
Profit Loss Account Reserve | -31 027 | -94 748 | -30 410 | |||
Shareholder Funds | -30 927 | -94 648 | -30 310 | |||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 910 | 1 031 | 1 031 | 1 251 | ||
Average Number Employees During Period | 6 | 5 | ||||
Creditors | 36 358 | 52 722 | 33 975 | 29 092 | ||
Fixed Assets | 15 288 | 10 294 | 7 646 | 9 866 | 7 335 | 4 006 |
Net Current Assets Liabilities | 52 639 | 34 330 | 171 296 | 319 274 | 422 481 | 346 562 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 732 | |||||
Total Assets Less Current Liabilities | 67 927 | 44 624 | 178 942 | 329 140 | 429 816 | 350 568 |
Creditors Due After One Year | 98 854 | 139 272 | 209 252 | |||
Creditors Due Within One Year | 23 769 | 50 456 | 37 268 | |||
Number Shares Allotted | 100 | 100 | 100 | |||
Par Value Share | 1 | 1 | 1 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||
Tangible Fixed Assets Additions | 20 384 | 137 | 3 310 | |||
Tangible Fixed Assets Cost Or Valuation | 20 384 | 20 521 | 23 830 | |||
Tangible Fixed Assets Depreciation | 5 096 | 10 226 | 16 184 | |||
Tangible Fixed Assets Depreciation Charged In Period | 5 096 | 5 130 | 5 958 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 13th, November 2023 |
accounts | Free Download (3 pages) |
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