Kg Pharmaconsulting Ltd in Worthing, BN14 0AH

Description

Data updated on: 01-11-2023

This particular company is located in Worthing under the ID 09125819. The firm was started in 2014. The main office of this firm is situated at Cherry Trees Allendale Avenue. The postal code for this place is BN14 0AH. The enterprise's Standard Industrial Classification Code is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. 28th February 2023 is the last time when account status updates were filed.

In order to satisfy its customers, this particular company is permanently being directed by a unit of two directors who are Buddhini G. and Kulasiri G.. Their outstanding services have been of pivotal importance to this specific company since 2018-03-01.

Executives with significant control over the firm are: Kulasiri G. owns over 3/4 of company shares. Buddhini G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	10	103 360

Balance Sheet
Cash Bank In Hand		138 538
Cash Bank On Hand				390 356	275 217	31 633	12 138	22 493	9 135
Current Assets	10	138 538	289 729	400 756	299 777	32 113	12 204	24 270	9 572
Debtors	10			10 400	24 560	480	66	1 777	437
Property Plant Equipment				282	1 715	1 094	2 796	3 715
Tangible Fixed Assets		507
Net Assets Liabilities Including Pension Asset Liability	10

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve		103 350
Shareholder Funds	10	103 360

Other Financial Data
Accrued Liabilities					1 728	1 801	1 800	1 922	1 601
Accumulated Depreciation Impairment Property Plant Equipment				283	1 998	4 806	7 603	11 242	13 070
Average Number Employees During Period			1	2	2	2	2	2	2
Corporation Tax Payable				30 200	7 735	77		9 364	700
Corporation Tax Recoverable							66	66	66
Creditors		35 685	48 031	36 819	12 218	2 522	1 937	16 953	2 505
Creditors Due Within One Year		35 685
Disposals Property Plant Equipment									763
Dividends Paid					109 330	258 356	11 000	46 704	4 000
Fixed Assets		507		282
Increase From Depreciation Charge For Year Property Plant Equipment					1 715	2 808	2 797	3 639	20
Net Current Assets Liabilities	10	102 853	241 698	363 937	287 559	29 591	10 267	7 317	7 067
Number Shares Allotted	10	10
Number Shares Issued Fully Paid					10	10	10	10	10
Other Creditors				8	560	565	130	2 734	70
Other Taxation Social Security Payable				387	294
Par Value Share	1	1			1	1	1	1	1
Prepayments					17 840
Profit Loss					34 385	-233	-6 622	44 673	1 159
Property Plant Equipment Gross Cost				565	3 713	5 900	10 399	14 957	14 069
Recoverable Value-added Tax									371
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions		1 014
Tangible Fixed Assets Cost Or Valuation		1 014
Tangible Fixed Assets Depreciation		507
Tangible Fixed Assets Depreciation Charged In Period		507
Total Additions Including From Business Combinations Property Plant Equipment					3 148	2 187	4 499	4 558
Total Assets Less Current Liabilities	10	103 360	241 698	364 219	289 274	30 685	13 063	11 032	8 191
Trade Debtors Trade Receivables				10 400	6 720	480		1 710
Trade Creditors Trade Payables						1
Called Up Share Capital Not Paid Not Expressed As Current Asset	10

Company staff

Buddhini G.

Role: Director

Appointed: 01 March 2018

Latest update: 7 January 2024

Buddhini G.

Role: Secretary

Appointed: 10 July 2014

Latest update: 7 January 2024

Kulasiri G.

Role: Director

Appointed: 10 July 2014

Latest update: 7 January 2024

People with significant control

Kulasiri G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Buddhini G.

Notified on 8 July 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 10 April 2015
Start Date For Period Covered By Report	2014-07-10
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	10 April 2015
Annual Accounts 2 May 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	2 May 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Kg Pharmaconsulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Buddhini G.

Buddhini G.

Kulasiri G.

People with significant control

Kulasiri G.

Buddhini G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Kg Pharmaconsulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Buddhini G.

Buddhini G.

Kulasiri G.

People with significant control

Kulasiri G.

Buddhini G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016