Founded in 2016, Th Pharma, classified under reg no. 10518172 is an active company. Currently registered at Thornhill Pharmacy WF12 0RB, Dewsbury the company has been in the business for eight years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has 5 directors, namely Mehvish A., Ibrar A. and Mobasher H. and others. Of them, Haroon H., Toseef I. have been with the company the longest, being appointed on 9 December 2016 and Mehvish A. has been with the company for the least time - from 17 November 2023. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Thornhill Pharmacy |
Office Address2 | 30 The Town |
Town | Dewsbury |
Post code | WF12 0RB |
Country of origin | United Kingdom |
Registration Number | 10518172 |
Date of Incorporation | Fri, 9th Dec 2016 |
Industry | Other human health activities |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
Last confirmation statement dated | Mon, 1st May 2023 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 470 | 50 344 | 32 073 | 32 073 | 21 424 | 3 439 | 46 718 |
Current Assets | 1 461 | 139 598 | 173 746 | 173 746 | 83 819 | 65 157 | 191 362 |
Debtors | 991 | 84 254 | 130 382 | 64 801 | 62 395 | 61 718 | 119 644 |
Net Assets Liabilities | 14 943 | 2 771 | 12 805 | 18 611 | 23 775 | 20 627 | 15 951 |
Other Debtors | 991 | 2 669 | 5 387 | 10 390 | 12 395 | 11 718 | 11 718 |
Total Inventories | 5 000 | 11 291 | 11 291 | 25 000 | |||
Other | |||||||
Version Production Software | 2 021 | 2 024 | |||||
Average Number Employees During Period | 4 | 4 | 2 | 2 | 2 | 2 | |
Creditors | 15 404 | 96 307 | 95 337 | 30 398 | 10 044 | 2 440 | 121 062 |
Finished Goods Goods For Resale | 5 000 | 11 291 | |||||
Intangible Assets | 438 000 | ||||||
Intangible Assets Gross Cost | 438 000 | ||||||
Net Current Assets Liabilities | 13 943 | 46 263 | 78 409 | 78 409 | 73 775 | 62 717 | 70 300 |
Other Creditors | 15 404 | 92 708 | 92 357 | 29 602 | 8 833 | 2 440 | 121 062 |
Recoverable Value-added Tax | 9 416 | ||||||
Taxation Social Security Payable | 627 | 2 980 | 796 | 1 211 | |||
Total Additions Including From Business Combinations Intangible Assets | 438 000 | ||||||
Total Assets Less Current Liabilities | 13 943 | 43 291 | 78 409 | 84 215 | 73 775 | 62 717 | 508 300 |
Trade Debtors Trade Receivables | 81 585 | 124 995 | 124 995 | 48 510 |
Type | Category | Free download | |
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AP01 |
New director was appointed on 17th November 2023 filed on: 17th, November 2023 |
officers | Free Download (2 pages) |
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