H & H Pharmatel Limited in London, EC1V 3QJ

Description

Data updated on: 01-11-2023

H & H Pharmatel Limited could be found at 12 Helmet Row, in London. The firm postal code is EC1V 3QJ. H & H Pharmatel has been present on the British market since it was started in 2016. The firm Companies House Reg No. is 10296247. The enterprise's Standard Industrial Classification Code is 47730 and their NACE code stands for Dispensing chemist in specialised stores. Sun, 31st Jul 2022 is the last time when the accounts were filed.

Due to this enterprise's constant expansion, it was unavoidable to formally appoint extra directors: Hema P. and Hinesh P. who have been aiding each other since Tuesday 26th July 2016 to exercise independent judgement of this specific firm.

Executives who have control over the firm are as follows: Hema P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hinesh P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-25 808

Balance Sheet
Cash Bank On Hand					89 853	16 474
Current Assets	57 741	20 055	18 830	18 327	91 353	17 974
Debtors					1 500	1 500
Net Assets Liabilities	25 808	36 389	53 293	68 164	83 057	-82 738
Property Plant Equipment					1 429	1 075 556
Net Assets Liabilities Including Pension Asset Liability	-25 808

Capital & Reserves
Shareholder Funds	-25 808

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					803	1 089
Amounts Owed To Group Undertakings					346 403	783 484
Bank Borrowings Overdrafts					436 629	1 012 387
Creditors	914 183	886 721	902 400	916 768	1 004 687	1 012 387
Fixed Assets	830 634	830 277	830 277	830 277	830 277	1 904 404
Increase From Depreciation Charge For Year Property Plant Equipment						286
Investments Fixed Assets					828 848	828 848
Investments In Group Undertakings Participating Interests					828 848	828 848
Net Current Assets Liabilities	-856 442	20 055	883 570	898 441	913 334	-974 755
Other Creditors					216 144	203 734
Property Plant Equipment Gross Cost					2 232	1 076 645
Total Additions Including From Business Combinations Property Plant Equipment						1 074 413
Total Assets Less Current Liabilities	-25 808	850 332	53 293	68 164	83 057	929 649
Trade Creditors Trade Payables					5 511	5 511
Trade Debtors Trade Receivables					1 500	1 500
Creditors Due Within One Year	914 183

Company staff

Hema P.

Role: Director

Appointed: 26 July 2016

Latest update: 9 March 2024

Hinesh P.

Role: Director

Appointed: 26 July 2016

Latest update: 9 March 2024

People with significant control

Hema P.

Notified on 15 February 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hinesh P.

Notified on 26 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ashok B.

Notified on 26 July 2016

Ceased on 26 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 26 April 2018
Start Date For Period Covered By Report	2016-07-26
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	26 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2022-07-31

H & H Pharmatel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hema P.

Hinesh P.

Ashok B.

Nisha P.

People with significant control

Hema P.

Hinesh P.

Ashok B.

Accounts Documents

Company filings

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