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Zvf Pharma Ltd SLOUGH

Zvf Pharma started in year 2014 as Private Limited Company with registration number 09106296. The Zvf Pharma company has been functioning successfully for ten years now and its status is active. The firm's office is based in Slough at C/o Business Ledger Limited 3 Waterside Drive. Postal code: SL3 6EZ.

The company has one director. Munmeet R., appointed on 3 July 2019. There are currently no secretaries appointed. As of 6 May 2024, there were 3 ex directors - Vimal P., Mohammed F. and others listed below. There were no ex secretaries.

Zvf Pharma Ltd Address / Contact

Office Address C/o Business Ledger Limited 3 Waterside Drive
Office Address2 Langley
Town Slough
Post code SL3 6EZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09106296
Date of Incorporation Fri, 27th Jun 2014
Industry Dispensing chemist in specialised stores
Industry Retail sale of cosmetic and toilet articles in specialised stores
End of financial Year 30th June
Company age 10 years old
Account next due date Sun, 31st Mar 2024 (36 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Thu, 30th May 2024 (2024-05-30)
Last confirmation statement dated Tue, 16th May 2023

Company staff

Munmeet R.

Position: Director

Appointed: 03 July 2019

Vimal P.

Position: Director

Appointed: 27 June 2014

Resigned: 03 July 2019

Mohammed F.

Position: Director

Appointed: 27 June 2014

Resigned: 03 July 2019

Zahoor S.

Position: Director

Appointed: 27 June 2014

Resigned: 03 July 2019

People with significant control

The register of persons with significant control who own or control the company consists of 4 names. As we discovered, there is Rai Pharma Ltd from Slough, England. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Vimal P. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Mohammed F., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Rai Pharma Ltd

C/O Business Ledger Limited 3 Waterside Drive, Langley, Slough, SL3 6EZ, England

Legal authority Companies Act 2006
Legal form Private Company Limited By Shares
Country registered England
Place registered England And Wales
Registration number 11896903
Notified on 3 July 2019
Nature of control: 75,01-100% shares
75,01-100% voting rights

Vimal P.

Notified on 6 April 2016
Ceased on 3 July 2019
Nature of control: 25-50% voting rights
25-50% shares

Mohammed F.

Notified on 6 April 2016
Ceased on 3 July 2019
Nature of control: 25-50% voting rights
25-50% shares

Zahoor S.

Notified on 6 April 2016
Ceased on 3 July 2019
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth8 64088 136       
Balance Sheet
Cash Bank In Hand23 2645 142       
Cash Bank On Hand 5 14256 8877 012 167 403391 313776 338596 062
Current Assets415 910426 830405 306436 260451 949598 804907 7421 222 2861 497 563
Debtors337 646357 874281 455352 018387 145349 708370 461283 634621 172
Intangible Fixed Assets576 000511 912       
Net Assets Liabilities 88 136120 884175 45369 640126 758356 176607 446741 432
Net Assets Liabilities Including Pension Asset Liability8 64088 136       
Other Debtors 85 87296 250163 196200 98155 94163 97375 152299 801
Property Plant Equipment 3 2623 3853 5082 7956 3357 58770 901448 744
Stocks Inventory55 00063 814       
Tangible Fixed Assets2 3673 262       
Total Inventories 63 81466 96477 23064 80481 69389 71877 146187 265
Reserves/Capital
Called Up Share Capital9999       
Profit Loss Account Reserve8 54188 037       
Shareholder Funds8 64088 136       
Other
Accumulated Amortisation Impairment Intangible Assets 128 966193 054257 142332 308407 475489 475571 475670 505
Accumulated Depreciation Impairment Property Plant Equipment 1 2072 0632 8803 5934 8807 40912 42581 901
Amounts Owed To Group Undertakings     447 573447 573415 026415 026
Average Number Employees During Period  23232310151719
Bank Borrowings 60 01548 91838 70742 625   544 562
Bank Borrowings Overdrafts 48 83437 73727 52681 024   508 802
Bank Overdrafts    38 399    
Creditors 351 177379 433369 222872 796447 573447 573415 026923 828
Creditors Due After One Year59 124351 177       
Creditors Due Within One Year926 513502 691       
Current Asset Investments      56 25085 16893 064
Disposals Decrease In Depreciation Impairment Property Plant Equipment        205
Disposals Property Plant Equipment        467
Fixed Assets578 367515 174451 209387 244490 487418 860338 112319 4261 150 287
Increase From Amortisation Charge For Year Intangible Assets  64 08864 08875 16675 16782 00082 00099 030
Increase From Depreciation Charge For Year Property Plant Equipment  8568177131 2872 5295 01669 681
Intangible Assets 511 912447 824383 736487 692412 525330 525248 525701 543
Intangible Assets Gross Cost 640 878640 878640 878820 000820 000820 000820 0001 372 048
Intangible Fixed Assets Additions640 878        
Intangible Fixed Assets Aggregate Amortisation Impairment64 878128 966       
Intangible Fixed Assets Amortisation Charged In Period64 87864 088       
Intangible Fixed Assets Cost Or Valuation640 878        
Merchandise 63 81466 964      
Net Current Assets Liabilities-510 603-75 86149 108157 431-420 847155 471465 637716 517555 293
Number Shares Allotted99        
Other Creditors 302 343341 696341 696549 78298 52666 09728 638141 062
Other Current Asset Investments Balance Sheet Subtotal      56 25085 16893 064
Other Taxation Social Security Payable 35 58735 18338 6574 4349 11867 13347 49378 647
Par Value Share1        
Property Plant Equipment Gross Cost 4 4695 4486 3886 38811 21514 99683 326530 645
Provisions For Liabilities Balance Sheet Subtotal       13 47140 320
Secured Debts70 30560 015       
Share Capital Allotted Called Up Paid99        
Tangible Fixed Assets Additions2 7701 699       
Tangible Fixed Assets Cost Or Valuation2 7704 469       
Tangible Fixed Assets Depreciation4031 207       
Tangible Fixed Assets Depreciation Charged In Period403804       
Total Additions Including From Business Combinations Intangible Assets        552 048
Total Additions Including From Business Combinations Property Plant Equipment  979940 4 8273 78168 330447 786
Total Assets Less Current Liabilities67 764439 313500 317544 67569 640574 331803 7491 035 9431 705 580
Total Borrowings   47 80281 024    
Total Increase Decrease From Revaluations Intangible Assets    179 122    
Trade Creditors Trade Payables 207 508193 379202 294237 556335 689308 875429 638686 801
Trade Debtors Trade Receivables 272 002185 205188 822186 164293 767306 488208 482321 371

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2022-06-30
filed on: 27th, June 2023 		Free Download (10 pages)

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