Solent Pharma Ltd in Portchester, PO16 9XS

Description

Data updated on: 01-11-2023

The firm is widely known as Solent Pharma Ltd. The company was started 14 years ago and was registered with 07450059 as the registration number. This particular office of this firm is based in Portchester. You may visit it at Murrills House, 48 East Street. The firm's declared SIC number is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. Solent Pharma Limited reported its account information for the financial period up to 2022-06-30. The business most recent confirmation statement was filed on 2022-11-24.

Ciara W. and Timothy W. are the company's directors and have been doing everything they can to help the company since February 2020.

Timothy W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2013-03-30	2013-03-31	2014-03-30	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	215 145	98 316	101 824	75 969	75 969	48 677	48 677	51 862	41 022	22 469	29 814	26 297	24 883	15 420
Net Assets Liabilities								44 029	40 267
Cash Bank On Hand										14 287	10 770	13 263	7 072	2 348
Debtors	2 089	4 064	2 727	3 105	3 105	563	563	39 825		8 182	19 044	13 034	17 811	13 072
Other Debtors										8 182	19 044	13 034	17 811	13 072
Property Plant Equipment												1 073	715
Cash Bank In Hand	213 056	94 252	99 097	70 896	70 896	46 146	46 146	10 069
Net Assets Liabilities Including Pension Asset Liability	144 276	95 491	98 610	75 257	75 257	47 965	47 965	44 029
Stocks Inventory				1 968	1 968	1 968	1 968	1 968

Capital & Reserves
Called Up Share Capital	200	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Profit Loss Account Reserve	144 076	-4 509	-1 390	-24 743	-24 743	-52 035	-52 035	-55 971

Other Financial Data
Creditors								7 833	755	1 470	800	825	850	850
Net Current Assets Liabilities	144 276	95 491	98 610	75 257	75 257	47 965	47 965	44 029	40 267	20 999	29 014	25 472	24 033	14 570
Total Assets Less Current Liabilities								44 029	40 267	20 999	29 014	26 545	24 748	14 927
Amount Specific Advance Or Credit Directors							-296	16 490					4 320
Amount Specific Advance Or Credit Made In Period Directors													8 000	3 680
Amount Specific Advance Or Credit Repaid In Period Directors													3 680	8 000
Accumulated Depreciation Impairment Property Plant Equipment												358	716	1 074
Increase From Depreciation Charge For Year Property Plant Equipment												358	358	358
Other Creditors										1 470	800	825	850	850
Property Plant Equipment Gross Cost												1 431	1 431
Total Additions Including From Business Combinations Property Plant Equipment												1 431
Advances Credits Directors							-712	32 860
Advances Credits Made In Period Directors								33 572
Capital Employed	144 276	95 491	98 610	75 257	75 257	47 965	47 965	44 029
Creditors Due Within One Year	70 869	2 825	3 214	712	712	712	712	7 833
Number Shares Allotted			100 000				100 000	100 000
Number Shares Allotted Increase Decrease During Period			99 800
Par Value Share			1				1	1
Share Capital Allotted Called Up Paid	200		100 000	100 000		100 000	100 000	100 000
Value Shares Allotted Increase Decrease During Period			99 800

Company staff

Ciara W.

Role: Director

Appointed: 27 February 2020

Latest update: 10 February 2024

Timothy W.

Role: Director

Appointed: 08 April 2011

Latest update: 10 February 2024

People with significant control

Timothy W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Henry M.

Notified on 6 April 2016

Ceased on 31 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 28 November 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 November 2014

Solent Pharma Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ciara W.

Timothy W.

Henry M.

Ciara W.

People with significant control

Timothy W.

Henry M.

Accounts Documents

Company filings

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