Crescent Pharma Consultancy Ltd in Leiceester, LE5 4LE

Description

Data updated on: 11-07-2021

This company was situated in Leiceester under the ID 07117827. This firm was registered in 2010. The main office of this firm was situated at 109 Coleman Road . The area code for this address is LE5 4LE. This business was officially closed on 2021-05-03, meaning it had been in business for 11 years.

Syed H. was this particular company's director, assigned to lead the company in 2010 in January.

Syed H. was the individual who had 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	2012-01-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency
Net Worth	113 879	143 154	140 002	132 877	132 990

Balance Sheet
Cash Bank In Hand	96 913	3 101	129 756	80 637	100
Cash Bank On Hand					100	100
Current Assets	138 516	205 101	149 756	80 637	17 800	17 600	25 588
Debtors	41 603	202 000	20 000		17 700	17 500
Property Plant Equipment					1	1
Tangible Fixed Assets	1 620	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	113 879	143 154

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	113 779	143 054	139 902	132 777	132 890
Shareholder Funds	113 879	143 154	140 002	132 877	132 990

Other Financial Data
Amount Specific Advance Or Credit Directors				55	305	5 110	10 727
Amount Specific Advance Or Credit Made In Period Directors					250	4 805
Amount Specific Advance Or Credit Repaid In Period Directors						4 805	5 617
Accumulated Depreciation Impairment Property Plant Equipment					4 879
Bank Borrowings Overdrafts					6
Creditors					811	5 611	13 027
Creditors Due Within One Year	26 257	61 948	9 755	3 761	811
Fixed Assets	1 620	1	1	56 001	116 001	116 001	116 001
Investments Fixed Assets				56 000	116 000	116 000
Net Current Assets Liabilities	112 259	143 153	140 001	76 876	16 989	11 989	12 561
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100
Other Creditors					805	5 611
Other Investments Other Than Loans					116 000	116 000
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost					4 880
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	4 880	4 880	4 880	4 880
Tangible Fixed Assets Depreciation	3 260	4 879	4 879	4 879
Total Assets Less Current Liabilities	113 879	143 154	140 002	132 877	132 990	127 990	128 562
Trade Debtors Trade Receivables					17 700	17 500
Tangible Fixed Assets Depreciation Charged In Period		1 619

Company staff

Syed H.

Role: Director

Appointed: 06 January 2010

Latest update: 22 February 2023

People with significant control

Syed H.

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	30 April 2020
Account last made up date	31 July 2018
Confirmation statement next due date	20 January 2020
Confirmation statement last made up date	06 January 2019

Annual Accounts 25 March 2014
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	25 March 2014
Annual Accounts 1st December 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	1st December 2014
Annual Accounts 29th April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29th April 2016
Annual Accounts 28th April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28th April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018

Crescent Pharma Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Syed H.

People with significant control

Syed H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies