Jaffersons Pharma Limited in Sheffield, S1 1UA

Description

Data updated on: 01-11-2023

Jaffersons Pharma Limited with the registration number 08726242 has been a part of the business world for 11 years. This Private Limited Company is located at 20 Paradise Square, in Sheffield and company's area code is S1 1UA. This enterprise's registered with SIC code 74909 : Other professional, scientific and technical activities not elsewhere classified. The firm's most recent annual accounts cover the period up to 2022-10-31 and the latest annual confirmation statement was submitted on 2023-10-10.

When it comes to this specific business, a variety of director's tasks have so far been done by Syed K. who was selected to lead the company in 2013.

Syed K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	10 574	17 528	17 312

Balance Sheet
Cash Bank In Hand	12 450	25 030	32 118
Cash Bank On Hand			32 118	40 176	40 118	50 120	60 120	70 122	90 123
Current Assets	21 800	32 522	43 094	44 285	47 230	62 364	68 721	81 048	105 050
Debtors	9 350	7 492	10 976	4 109	7 112	12 244	8 601	10 926	14 927
Other Debtors			7 173	229	4 562	8 014	7 101	7 146	5 908
Property Plant Equipment			73	59	48	39	32	26
Tangible Fixed Assets	121	97	73

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	10 474	17 428	17 212
Shareholder Funds	10 574	17 528	17 312

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			72	86	97	106	113	119	124
Average Number Employees During Period				1	1	1	1	1	1
Creditors			25 855	34 347	38 755	50 559	38 112	50 835	54 718
Creditors Due Within One Year	11 347	15 091	25 855
Increase From Depreciation Charge For Year Property Plant Equipment				14	11	9	7	6	5
Net Current Assets Liabilities	10 453	17 431	17 239	9 938	8 475	11 805	30 609	30 213	50 332
Number Shares Allotted	100	100	100
Other Creditors			17 960	27 305	33 169	43 855	33 639	46 236	45 143
Other Taxation Social Security Payable			7 895	7 042	5 586	6 703	4 473	4 599	9 575
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			145	145	145	145	145	145
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	145
Tangible Fixed Assets Cost Or Valuation	145	145
Tangible Fixed Assets Depreciation	24	48	72
Tangible Fixed Assets Depreciation Charged In Period	24	24	24
Total Assets Less Current Liabilities	10 574	17 528	17 312	9 997	8 523	11 844	30 641	30 239	50 353
Trade Creditors Trade Payables						1
Trade Debtors Trade Receivables			3 803	3 880	2 550	4 230	1 500	3 780	9 019

Company staff

Syed K.

Role: Director

Appointed: 10 October 2013

Latest update: 22 January 2024

People with significant control

Syed K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 26 June 2015
Start Date For Period Covered By Report	10 October 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	26 June 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Jaffersons Pharma Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Syed K.

People with significant control

Syed K.

Accounts Documents

Company filings

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