Am Pharma Ltd in Watford, WD17 1HP

Description

Data updated on: 12-09-2021

Located in Jsa Services Limited 4th Floor, Radius House, Watford WD17 1HP Am Pharma Ltd was classified as a Private Limited Company and issued a 06505405 Companies House Reg No. It appeared on 2008-02-15. Am Pharma Ltd had been prospering on the market for thirteen years.

This specific firm was managed by one managing director: Amy M. who was supervising it for thirteen years.

Amy M. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2020-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19	5 651	6	3 446	15 383	24 846	15 265

Balance Sheet
Cash Bank On Hand							6 543	14 488	20 054	30 986	11 741
Current Assets	15 948	23 069	22 440	24 492	35 886	41 936	17 897	21 931	27 016	32 229	11 741
Debtors	12 035	9 035	17 725	24 046	35 272	41 295	10 879	7 443	6 962	1 243
Property Plant Equipment								333	167	367
Cash Bank In Hand	3 913	14 034	4 715	446	614	641
Net Assets Liabilities Including Pension Asset Liability	19	5 651	6	3 446	15 383	24 846	15 265
Tangible Fixed Assets	250	0		1 419	946	473

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	18	5 650	5	3 445	15 382	24 845
Shareholder Funds	19	5 651	6	3 446	15 383	24 846	15 265

Other Financial Data
Amount Specific Advance Or Credit Directors						365	365	3 146	1 356	961	310
Amount Specific Advance Or Credit Made In Period Directors								3 511	1 790	9 898	3 258
Amount Specific Advance Or Credit Repaid In Period Directors										9 503	2 607
Accumulated Depreciation Impairment Property Plant Equipment							2 892	3 058	3 224	3 574
Average Number Employees During Period								1	1	1	1
Creditors							2 157	12 154	16 395	9 855	327
Increase From Depreciation Charge For Year Property Plant Equipment								166	166	350
Net Current Assets Liabilities	-231	5 651	6	2 027	14 437	24 373	15 265	9 777	10 621	22 374	11 414
Number Shares Issued Fully Paid								1	1	1	1
Par Value Share			1	1	1	1		1	1	1	1
Property Plant Equipment Gross Cost							2 892	3 391	3 391	3 941
Total Additions Including From Business Combinations Property Plant Equipment								499		550
Total Assets Less Current Liabilities	19	5 651	6	3 446	15 383	24 846	15 265	10 110	10 788	22 741	11 414
Disposals Decrease In Depreciation Impairment Property Plant Equipment											3 574
Disposals Property Plant Equipment											3 941
Creditors Due Within One Year Total Current Liabilities	16 179	17 418
Fixed Assets	250	0		1 419	946	473
Tangible Fixed Assets Cost Or Valuation	1 000	1 000	1 000	2 892	2 892	2 892
Tangible Fixed Assets Depreciation	750	1 000	1 000	1 473	1 946	2 419
Tangible Fixed Assets Depreciation Charge For Period		250
Creditors Due Within One Year		17 418	22 434	22 465	21 449	19 639	2 632
Number Shares Allotted			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions				1 892
Tangible Fixed Assets Depreciation Charged In Period				473	473	473

Company staff

Rosemary M.

Role: Secretary

Appointed: 15 February 2008

Latest update: 15 April 2024

Amy M.

Role: Director

Appointed: 15 February 2008

Latest update: 15 April 2024

People with significant control

Amy M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2022
Account last made up date	30 November 2020
Confirmation statement next due date	01 March 2022
Confirmation statement last made up date	15 February 2021

Annual Accounts 24 May 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	24 May 2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	30 October 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	26 November 2015
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	3 November 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	30 November 2020

Am Pharma Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosemary M.

Amy M.

People with significant control

Amy M.

Accounts Documents

Company filings

Filing category

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