Joseph Pharma Services Ltd
31 Dashwood Avenue HP12 3DZ High Wycombe
Number: 10464602
Incorporation date: 2016-11-07
Dissolution date: 2020-11-17
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Registered at 31 Dashwood Avenue, High Wycombe HP12 3DZ Joseph Pharma Services Limited was classified as a Private Limited Company registered under the 10464602 Companies House Reg No. This company had been set up nine years ago before was dissolved on 2020-11-17.
Margaret S. was this company's managing director, appointed on 2016-11-07.
Margaret S. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2017-11-30 | 2018-11-30 | 2020-01-31 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 12 523 | 16 682 | 33 663 |
| Current Assets | 17 275 | 23 653 | 33 663 |
| Debtors | 4 752 | 6 971 | |
| Property Plant Equipment | 549 | 278 | |
| Other Financial Data | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 271 | 542 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 820 | ||
| Corporation Tax Payable | 7 879 | 8 690 | 8 017 |
| Creditors | 14 398 | 13 981 | 10 015 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 271 | 271 | |
| Net Current Assets Liabilities | 2 877 | 9 672 | 23 648 |
| Number Shares Issued Fully Paid | 1 | 1 | |
| Other Creditors | 3 821 | 2 779 | 1 998 |
| Other Taxation Social Security Payable | 2 698 | 2 512 | |
| Par Value Share | 1 | 1 | |
| Property Plant Equipment Gross Cost | 820 | ||
| Total Assets Less Current Liabilities | 2 877 | 10 221 | 23 926 |
| Trade Debtors Trade Receivables | 4 752 | 6 971 | |
Role: Director
Appointed: 07 November 2016
Latest update: 9 January 2025
| Account next due date | 31 October 2021 |
| Account last made up date | 31 January 2020 |
| Confirmation statement next due date | 18 December 2020 |
| Confirmation statement last made up date | 06 November 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 2017-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 2018-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-12-01 |
| End Date For Period Covered By Report | 2020-01-31 |
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