Hdt Pharma Consulting Limited in Cottingham, HU16 4DA

Description

Data updated on: 01-11-2023

Hdt Pharma Consulting Limited has been prospering in the United Kingdom for at least eleven years. Registered with number 08371318 in 2013, it is based at 123 Hallgate, Cottingham HU16 4DA. This business's SIC and NACE codes are 70229 - Management consultancy activities other than financial management. Tue, 31st Jan 2023 is the last time when company accounts were reported.

The knowledge we have about this enterprise's members indicates there are two directors: Tahajud A. and Dimah A. who were appointed to their positions on 2019-04-01 and 2013-01-23.

Executives with significant control over the firm are: Tahajud A. owns 1/2 or less of company shares. Dimah A. owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand			148 425	136 398	165 472	97 978	82 766	71 949	173 666	143 314
Current Assets	59 233	103 617	161 513	151 211	165 976	97 978	89 946	73 123	186 994	144 444
Debtors				13 500			7 180	1 174	10 554	1 130
Net Assets Liabilities			129 042	116 739	144 098	98 608	80 575	67 564	153 409	140 093
Other Debtors							5 920		1 092	1 130
Property Plant Equipment			1 930	1 755	2 656	1 993	1 937	3 411	2 418	1 350
Total Inventories			13 088	1 313	504				2 774
Cash Bank In Hand	49 333	90 631	148 425
Net Assets Liabilities Including Pension Asset Liability	34 745	72 028	129 042
Stocks Inventory	9 900	12 986	13 088
Tangible Fixed Assets	277	1 954	1 930

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	34 645	71 928	128 942

Other Financial Data
Accrued Liabilities Deferred Income				1 110	1 147	715	870	1 057	1 370	809
Accumulated Depreciation Impairment Property Plant Equipment			1 386	1 236	2 122	2 785		3 235	1 530	1 499
Additions Other Than Through Business Combinations Property Plant Equipment				1 353
Average Number Employees During Period			3	3	2	2	3	3	2	2
Corporation Tax Payable			26 260	25 551	19 378		435	3 946	25 599	2 208
Creditors			34 401	35 894	24 030	985	10 941	8 323	35 545	5 446
Deferred Tax Liabilities				333	504	378	367	647	458	255
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-664	-2 510	-481
Disposals Property Plant Equipment								-951	-3 747	-1 099
Fixed Assets				1 755	2 656	1 993	1 937	3 411	2 418	1 350
Increase Decrease In Depreciation Impairment Property Plant Equipment					886	663		1 137	805	450
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss					171	-126		280	-189	-203
Increase From Depreciation Charge For Year Property Plant Equipment				584	886	663		1 137	805	450
Loans From Directors				1 606	150	270	6 260	1 069	568	2 429
Net Current Assets Liabilities	34 468	70 074	127 112	115 317	141 946	96 993	79 005	64 800	151 449	138 998
Other Creditors								76
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				734
Other Disposals Property Plant Equipment				1 678
Other Taxation Social Security Payable				7 627	2 980		3 212	2 175	8 008
Property Plant Equipment Gross Cost			3 316	2 991	4 778	4 778		6 646	3 948	2 849
Provisions For Liabilities Balance Sheet Subtotal				333
Taxation Including Deferred Taxation Balance Sheet Subtotal				-333	-504	-378	-367	-647	-458	-255
Total Additions Including From Business Combinations Property Plant Equipment					1 787			2 898	1 049
Total Assets Less Current Liabilities			129 042	117 072	144 602	98 986	80 942	68 211	153 867	140 348
Trade Creditors Trade Payables					375		164
Trade Debtors Trade Receivables				13 500			1 260	1 174	9 462
Work In Progress				1 313	504				2 774
Capital Employed	34 745	72 028	129 042
Creditors Due Within One Year	24 765	33 543	34 401
Number Shares Allotted		100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	369	2 328	619
Tangible Fixed Assets Cost Or Valuation	369	2 697	3 316
Tangible Fixed Assets Depreciation	92	743	1 386
Tangible Fixed Assets Depreciation Charged In Period	92	651	643
Value Shares Allotted Increase Decrease During Period	100

Company staff

Tahajud A.

Role: Director

Appointed: 01 April 2019

Latest update: 11 March 2024

Dimah A.

Role: Director

Appointed: 23 January 2013

Latest update: 11 March 2024

People with significant control

Tahajud A.

Notified on 4 July 2019

Nature of control:

1/2 or less of shares

Dimah A.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

1/2 or less of shares

Tahajud A.

Notified on 1 July 2017

Ceased on 31 January 2018

Nature of control:

1/2 or less of shares

Hibah A.

Notified on 6 April 2016

Ceased on 10 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-23
End Date For Period Covered By Report	2014-01-31
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 9 June 2014
Date Approval Accounts	9 June 2014
Annual Accounts 5 February 2015
Date Approval Accounts	5 February 2015

Hdt Pharma Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tahajud A.

Dimah A.

Tahajud A.

Hibah A.

People with significant control

Tahajud A.

Dimah A.

Tahajud A.

Hibah A.

Accounts Documents

Company filings

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