Jls Pharma Limited in Manchester, M17 1WD

Description

Data updated on: 01-11-2023

Jls Pharma began its operations in 2005 as a Private Limited Company registered with number: 05529922. This business has been operating for 19 years and the present status is active. The company's head office is located in Manchester at Incom House Waterside. Anyone could also find the company using its area code, M17 1WD. The company's registered with SIC code 46460 meaning Wholesale of pharmaceutical goods. August 31, 2022 is the last time when the company accounts were reported.

Right now, the following company is the workplace of 1 managing director: Natalie G., who was chosen to lead the company eleven years ago. Since August 8, 2005 Michael G., had performed assigned duties for the following company up to the moment of the resignation eleven years ago.

Natalie G. 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	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	299 337	310 321	493 925

Balance Sheet
Cash Bank On Hand			287 869	560 672	650 498	810 032	730 991	809 968	961 939
Current Assets	356 819	352 453	1 521 642	843 066	699 167	916 363	834 806	1 061 117	1 007 980
Debtors	40 771	67 819	1 014 755	252 279	48 204	104 524	95 506	246 696	42 131
Net Assets Liabilities			493 925	669 581	672 142	738 772	741 592
Other Debtors			1 379	18 518	5 613	1 257	741	193	193
Property Plant Equipment			1 620	307	522	232		337
Total Inventories			219 018	30 115	465	1 807	8 309	4 453
Cash Bank In Hand	312 824	280 125	287 869
Net Assets Liabilities Including Pension Asset Liability	299 337	310 321	493 925
Stocks Inventory	3 224	4 509	219 018
Tangible Fixed Assets	141	470	1 620

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	299 137	310 121	493 725
Shareholder Funds	299 337	310 321	493 925

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			5 957	7 884	8 713	9 467	9 699	10 035	10 372
Additions Other Than Through Business Combinations Property Plant Equipment				613
Average Number Employees During Period			1	1		2	2	2	2
Corporation Tax Payable			45 595	43 099	1 316
Creditors			1 029 318	173 733	27 506	177 779	93 214	137 232	59 804
Depreciation Rate Used For Property Plant Equipment				50
Increase From Depreciation Charge For Year Property Plant Equipment				1 927	829	754	232	336	337
Net Current Assets Liabilities	299 224	309 945	492 324	669 332	671 661	738 584	741 592	923 885	948 176
Other Creditors			822 544	23 635	5 722	7 841	6 381	8 906	10 080
Other Taxation Social Security Payable			4 346	47 529	1 316	17 677	730	58 429	10 973
Property Plant Equipment Gross Cost			7 577	8 190	9 235	9 699	9 699	10 372
Provisions For Liabilities Balance Sheet Subtotal				58	41	44
Taxation Including Deferred Taxation Balance Sheet Subtotal			19	58
Total Additions Including From Business Combinations Property Plant Equipment					1 045	464		673
Total Assets Less Current Liabilities	299 365	310 415	493 944	669 639	672 183	738 816	741 592	924 222	948 176
Trade Creditors Trade Payables			156 833	59 470	20 468	152 261	86 103	69 897	38 751
Trade Debtors Trade Receivables			1 013 376	233 761	42 591	103 267	94 765	246 503	41 938
Creditors Due Within One Year	57 595	42 508	1 029 318
Fixed Assets	141	470	1 620
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	28	94	19
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		940	3 239
Tangible Fixed Assets Cost Or Valuation	3 398	4 338	7 577
Tangible Fixed Assets Depreciation	3 257	3 868	5 957
Tangible Fixed Assets Depreciation Charged In Period		611	2 089

Company staff

Natalie G.

Role: Director

Appointed: 31 August 2013

Latest update: 9 April 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 08 August 2005

Resigned: 08 August 2005

Address: Cardiff, CF10 2DX

Latest update: 9 April 2024

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 08 August 2005

Resigned: 08 August 2005

Address: Cardiff, CF10 2DX

Latest update: 9 April 2024

Leonard G.

Role: Secretary

Appointed: 08 August 2005

Resigned: 07 August 2011

Latest update: 9 April 2024

Michael G.

Role: Director

Appointed: 08 August 2005

Resigned: 31 August 2013

Latest update: 9 April 2024

People with significant control

Natalie G.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Jls Pharma Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie G.

Secretarial Appointments Limited

Corporate Appointments Limited

Leonard G.

Michael G.

People with significant control

Natalie G.

Accounts Documents

Company filings

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