Thames Valley Pharma Consulting Limited was dissolved on 2020-10-13.
Thames Valley Pharma Consulting was a private limited company that was situated at 10 Beech Court, Wokingham Road, Hurst, RG10 0RQ, Berkshire, ENGLAND. Its total net worth was estimated to be approximately 44757 pounds, while the fixed assets belonging to the company amounted to 562 pounds. This company (formally formed on 2015-05-16) was run by 1 director.
Director Stephen D. who was appointed on 16 May 2015.
The company was officially categorised as "management consultancy activities other than financial management" (70229).
The last confirmation statement was filed on 2020-05-16 and last time the statutory accounts were filed was on 29 February 2020.
2016-05-16 was the date of the last annual return.
| Office Address | 10 Beech Court |
| Office Address2 | Wokingham Road |
| Town | Hurst |
| Post code | RG10 0RQ |
| Country of origin | United Kingdom |
| Registration Number | 09594505 |
| Date of Incorporation | Sat, 16th May 2015 |
| Date of Dissolution | Tue, 13th Oct 2020 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 29th February |
| Company age | 5 years old |
| Account next due date | Tue, 30th Nov 2021 |
| Account last made up date | Sat, 29th Feb 2020 |
| Next confirmation statement due date | Sun, 30th May 2021 |
| Last confirmation statement dated | Sat, 16th May 2020 |
Position: Director
Appointed: 16 May 2015
Stephen D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-02-29 |
| Net Worth | 44 757 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 59 547 | ||||
| Cash Bank On Hand | 59 547 | 21 661 | 12 155 | 13 641 | 667 |
| Current Assets | 62 652 | 24 644 | 12 208 | 14 641 | 2 767 |
| Debtors | 3 105 | 2 983 | 53 | 1 000 | 2 100 |
| Other Debtors | 2 983 | 53 | 2 100 | ||
| Property Plant Equipment | 562 | 1 113 | 867 | 623 | 333 |
| Tangible Fixed Assets | 562 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 44 657 | ||||
| Shareholder Funds | 44 757 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 188 | 434 | 680 | 924 | 1 214 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Creditors | 18 457 | 7 774 | 499 | 4 159 | -161 |
| Creditors Due Within One Year | 18 457 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 246 | 246 | 244 | 290 | |
| Net Current Assets Liabilities | 44 195 | 16 870 | 11 709 | 10 482 | 2 928 |
| Number Shares Allotted | 100 | ||||
| Other Creditors | 2 770 | 3 056 | 3 150 | 4 414 | 1 021 |
| Other Taxation Social Security Payable | 15 687 | 4 718 | -2 651 | -255 | -1 182 |
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 750 | 1 547 | 1 547 | 1 547 | |
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Additions | 750 | ||||
| Tangible Fixed Assets Cost Or Valuation | 750 | ||||
| Tangible Fixed Assets Depreciation | 188 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 188 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 797 | ||||
| Total Assets Less Current Liabilities | 44 757 | 17 983 | 12 576 | 11 105 | 3 261 |
| Trade Debtors Trade Receivables | 3 105 | 1 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 13th, October 2020 |
gazette | Free Download (1 page) |
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