Mah Pharma Limited in Ilford, IG1 2TT

Description

Data updated on: 01-11-2023

This business is widely known as Mah Pharma Limited. This company was started 8 years ago and was registered under 10136293 as the registration number. The registered office of this firm is situated in Ilford. You may find it at 4 Henley Road. The company's registered with SIC code 47730 and their NACE code stands for Dispensing chemist in specialised stores. The company's latest annual accounts were submitted for the period up to 2022-04-30 and the latest annual confirmation statement was filed on 2023-04-16.

The data we obtained related to the following enterprise's MDs reveals a leadership of three directors: Mohammed A., Sumreen I. and Hemang P. who joined the team on 2016-04-20.

Executives who have control over this firm are as follows: Hemang P. owns 1/2 or less of company shares. Sumreen I. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mohammed A. 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	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		2 419	47	17 394	11 859	83 855	65 982
Current Assets		104 560	91 095	188 419	120 955	178 098	201 889
Debtors		77 591	64 698	142 715	76 676	64 683	96 457
Net Assets Liabilities		4 323	6 971	78 049	53 789	41 998	61 135
Other Debtors		9 500	18 312	30 534	18 000	7 500	17 326
Property Plant Equipment			1 875	1 406	1 055	1 436	1 077
Total Inventories		24 550	26 350	28 310	32 420	29 560	39 450
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			625	1 094	1 445	1 924	2 283
Additions Other Than Through Business Combinations Property Plant Equipment			2 500			860
Average Number Employees During Period		4	-4	-4	-5	-9	-8
Bank Borrowings Overdrafts		38 214	464 726	425 330	388 063	435 483	374 803
Creditors		793 342	890 999	265 676	180 906	147 053	212 028
Fixed Assets		805 000	806 875	806 406	806 055	806 436	806 077
Increase From Depreciation Charge For Year Property Plant Equipment			625	469	351	479	359
Intangible Assets		805 000	805 000	805 000	805 000	805 000	805 000
Intangible Assets Gross Cost		805 000	805 000	805 000	805 000	805 000	805 000
Net Current Assets Liabilities		-7 335	-799 904	-77 257	-59 951	31 045	-10 139
Other Creditors		329 617	356 534	122 975	37 884	14 867	70 508
Property Plant Equipment Gross Cost			2 500	2 500	2 500	3 360	3 360
Taxation Social Security Payable		4 491	7 739	36 601	27 797	14 896	15 545
Trade Creditors Trade Payables		68 190	62 000	106 100	115 225	117 290	125 975
Trade Debtors Trade Receivables		54 368	46 386	112 181	58 676	57 183	79 131
Accrued Liabilities		1 000
Corporation Tax Payable		3 890
Other Remaining Borrowings		328 617
Other Taxation Social Security Payable		601
Recoverable Value-added Tax		13 723
Total Additions Including From Business Combinations Intangible Assets		805 000
Total Assets Less Current Liabilities		797 665
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Mohammed A.

Role: Director

Appointed: 20 April 2016

Latest update: 25 April 2024

Sumreen I.

Role: Director

Appointed: 20 April 2016

Latest update: 25 April 2024

Hemang P.

Role: Director

Appointed: 20 April 2016

Latest update: 25 April 2024

People with significant control

Hemang P.

Notified on 20 April 2016

Nature of control:

1/2 or less of shares

Sumreen I.

Notified on 20 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mohammed A.

Notified on 20 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 13 November 2017
Start Date For Period Covered By Report	2016-04-20
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	13 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018

Mah Pharma Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed A.

Sumreen I.

Hemang P.

People with significant control

Hemang P.

Sumreen I.

Mohammed A.

Accounts Documents

Company filings

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