D M Pharma Consulting Limited
Lynwood House 373-375 Station Road HA1 2AW Harrow
Number: 08576878
Incorporation date: 2013-06-20
Dissolution date: 2022-05-07
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Located in Lynwood House 373-375, Harrow HA1 2AW D M Pharma Consulting Ltd was a Private Limited Company registered under the 08576878 Companies House Reg No. This company had been set up 11 years ago before was dissolved on 2022/05/07.
As found in the company's executives list, there were two directors: Mayuri G. and Mohak A..
Mohak A. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-03-31 |
| Currency | ||||||||
| Net Worth | 14 810 | 25 962 | 187 | |||||
| Balance Sheet | ||||||||
| Current Assets | 26 510 | 40 532 | 19 016 | 27 721 | 74 387 | 111 318 | 122 374 | 157 925 |
| Net Assets Liabilities | 187 | 9 260 | 53 765 | 91 209 | 102 232 | 129 583 | ||
| Cash Bank In Hand | 18 410 | 17 729 | 1 626 | |||||
| Debtors | 8 100 | 22 803 | 17 390 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 14 810 | 25 962 | 187 | |||||
| Tangible Fixed Assets | 824 | 596 | 559 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 14 710 | 25 862 | 87 | |||||
| Shareholder Funds | 14 810 | 25 962 | 187 | |||||
| Other Financial Data | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 19 277 | 18 610 | 20 623 | 20 110 | 20 454 | 41 421 | ||
| Fixed Assets | 824 | 596 | 559 | 184 | 1 | 1 | 312 | 13 079 |
| Net Current Assets Liabilities | 14 151 | 25 845 | -260 | 9 111 | 53 764 | 91 208 | 101 920 | 116 504 |
| Provisions For Liabilities Balance Sheet Subtotal | 119 | 35 | ||||||
| Total Assets Less Current Liabilities | 14 975 | 26 441 | 299 | 9 295 | 53 765 | |||
| Capital Reserves | 14 810 | 25 962 | ||||||
| Creditors Due Within One Year | 12 359 | 14 687 | 19 276 | |||||
| Net Assets Liability Excluding Pension Asset Liability | 14 810 | 25 962 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 165 | 119 | 112 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 1 099 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 099 | |||||||
| Tangible Fixed Assets Depreciation | 275 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 275 | |||||||
| Advances Credits Directors | 14 298 | |||||||
| Accruals Deferred Income | -360 | |||||||
Role: Director
Appointed: 06 May 2021
Latest update: 13 December 2023
Role: Director
Appointed: 20 June 2013
Latest update: 13 December 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 25 April 2021 |
| Confirmation statement last made up date | 14 March 2020 |
| Annual Accounts 16 April 2014 | |
|---|---|
| Start Date For Period Covered By Report | 20 June 2013 |
| Date Approval Accounts | 16 April 2014 |
| Annual Accounts 4 November 2016 | |
| Start Date For Period Covered By Report | 20 June 2013 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 4 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 20 June 2013 |
| End Date For Period Covered By Report | 28 February 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 20 June 2013 |
| End Date For Period Covered By Report | 28 February 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 20 June 2013 |
| End Date For Period Covered By Report | 28 February 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 20 June 2013 |
| End Date For Period Covered By Report | 28 February 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 20 June 2013 |
| End Date For Period Covered By Report | 28 February 2015 |
| Annual Accounts | |
| End Date For Period Covered By Report | 28 February 2014 |
| Annual Accounts 15 May 2015 | |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 15 May 2015 |
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