Imed Pharma Limited in Pinner, HA5 3RH

Description

Data updated on: 01-11-2023

08380253 is a reg. no. used by Imed Pharma Limited. This company was registered as a Private Limited Company on 2013-01-29. This company has been in this business for eleven years. This business could be gotten hold of in 149 Albury Drive in Pinner. The main office's area code assigned to this location is HA5 3RH. This company started under the name Mydoctorspartnera1, however for the last eleven years has been on the market under the name Imed Pharma Limited. This firm's SIC and NACE codes are 86900 which means Other human health activities. The business most recent annual accounts cover the period up to Saturday 31st December 2022 and the latest annual confirmation statement was released on Saturday 4th March 2023.

Due to the following firm's size, it became necessary to find further directors: Anil T., Jay T. and Puja T. who have been participating in joint efforts since 2021-04-04 to fulfil their statutory duties for the business.

Previous company's names
Imed Pharma Limited 2013-09-09
Mydoctorspartnera1 Limited 2013-01-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2022-12-31
Currency
Net Worth	100	12 825	74 523

Balance Sheet
Cash Bank On Hand				50 803	1 119	74 786	186 629	233 716	486 633	374 587
Current Assets	100	63 561	157 611	127 563	123 912	203 489	339 772	534 221	841 624	810 718
Debtors		21 331	28 384	41 158	84 118	80 062	83 567	190 313	212 943	289 477
Net Assets Liabilities				11 728	-72 091	-40 053	57 764	136 618	303 314	306 108
Other Debtors				6 350	12 869	14 020	24 628	35 590	52 059
Property Plant Equipment				25 194	37 865	28 399	25 076	34 299	371 629	360 376
Total Inventories				35 602	38 675	48 641	69 576	110 192	142 048	146 654
Cash Bank In Hand	100	29 169	129 227
Intangible Fixed Assets		216 125
Net Assets Liabilities Including Pension Asset Liability	100	12 825	74 523
Stocks Inventory		13 061
Tangible Fixed Assets		9 932

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		12 725	74 423
Shareholder Funds	100	12 825	74 523

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				68 474	154 066	183 963	213 860	243 757	297 154	348 419
Accumulated Depreciation Impairment Property Plant Equipment				8 399	23 275	32 741	40 056	49 850	65 443	78 708
Additions Other Than Through Business Combinations Intangible Assets									940 004
Additions Other Than Through Business Combinations Property Plant Equipment					27 547			19 016	352 925
Amounts Owed To Group Undertakings							574 894	544 070
Amounts Owed To Related Parties								544 070	1 756 690
Average Number Employees During Period						4	4	5	7	11
Balances Amounts Owed To Related Parties						659 794	574 894		1 756 690	1 696 690
Bank Borrowings				411 548	359 612			50 000
Bank Overdrafts					6 461
Creditors				411 548	359 612	109 475	199 518	544 070	2 225 983	2 131 283
Deferred Tax Liabilities				3 713	4 732	3 448	3 551	5 060	11 545
Fixed Assets		226 057		641 459	568 538	529 175	495 955	475 281	1 699 218	1 636 700
Increase From Amortisation Charge For Year Intangible Assets					85 592	29 897	29 897	29 897	53 397	51 265
Increase From Depreciation Charge For Year Property Plant Equipment					14 876	9 466	7 315	9 793	15 593	13 265
Intangible Assets				616 265	530 673	500 776	470 879	440 982	1 327 589	1 276 324
Intangible Assets Gross Cost				684 739	684 739	684 739	684 739	684 739	1 624 743	1 624 743
Net Current Assets Liabilities	100	-63 500	74 523	-214 470	-276 285	94 014	140 254	-333 603	-1 384 359	-1 320 565
Other Creditors				197 651	259 414	2 425	51 234	83 459	117 380
Other Remaining Borrowings					255 681	2 106			491
Prepayments				3 355	6 161	19 856	6 007	10 205	18 613
Property Plant Equipment Gross Cost				33 593	61 140	61 140	65 132	84 147	437 072	439 084
Provisions For Liabilities Balance Sheet Subtotal						3 448	3 551		11 545	10 027
Taxation Including Deferred Taxation Balance Sheet Subtotal							-3 551	-5 060	-11 545
Taxation Social Security Payable				77	1 171	25		680	3 695
Total Additions Including From Business Combinations Property Plant Equipment							3 992			2 012
Total Assets Less Current Liabilities	100	162 557	74 523	426 989	292 253	623 189	636 209	685 748	314 859	316 135
Total Borrowings				411 548	359 612	2 106		50 000	491
Trade Creditors Trade Payables				84 683	74 478	93 452	148 284	189 265	346 692
Trade Debtors Trade Receivables				31 453	65 088	46 186	52 932	144 518	142 271
Unpaid Contributions To Pension Schemes								350	1 035
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due After One Year		147 746
Creditors Due Within One Year		127 061	83 088
Intangible Fixed Assets Additions		227 500
Intangible Fixed Assets Aggregate Amortisation Impairment		11 375
Intangible Fixed Assets Amortisation Charged In Period		11 375
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			11 375
Intangible Fixed Assets Cost Or Valuation		227 500
Intangible Fixed Assets Disposals			227 500
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges		1 986
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions		13 243	11 441
Tangible Fixed Assets Cost Or Valuation		13 243
Tangible Fixed Assets Depreciation		3 311
Tangible Fixed Assets Depreciation Charged In Period		3 311
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 311
Tangible Fixed Assets Disposals			24 684

Company staff

Anil T.

Role: Director

Appointed: 04 April 2021

Latest update: 28 February 2024

Jay T.

Role: Director

Appointed: 01 May 2018

Latest update: 28 February 2024

Puja T.

Role: Director

Appointed: 01 May 2018

Latest update: 28 February 2024

People with significant control

The companies with significant control over this firm include: Rama Pharma Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Pinner at Albury Drive, HA5 3RH.

Rama Pharma Limited

Address: 149 Albury Drive, Pinner, HA5 3RH, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 1 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Rishikumar A.

Notified on 1 January 2017

Ceased on 1 May 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 23 October 2014
Start Date For Period Covered By Report	2013-01-29
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	23 October 2014
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	15 July 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2022-12-31

Imed Pharma Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anil T.

Jay T.

Puja T.

Rishi A.

People with significant control

Rama Pharma Limited

Rishikumar A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies