Marvellous Pharma Ltd in Luton, LU2 0ER

Description

Data updated on: 01-11-2023

This company called Marvellous Pharma was registered on 2017-11-20 as a Private Limited Company. The enterprise's office could be reached at Luton on Abbey Gate Business Center Unite B Hitchin Road, 35. In case you have to reach this business by post, the postal code is LU2 0ER. The official reg. no. for Marvellous Pharma Ltd is 11072275. The enterprise's classified under the NACE and SIC code 46460, that means Wholesale of pharmaceutical goods. Its latest filed accounts documents describe the period up to 30th November 2022 and the most current confirmation statement was filed on 19th November 2022.

As of now, the firm has only had one managing director: Medhat M. who has been guiding it for 7 years.

Medhat M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand	143 047	111 420	101 718	82 165	147 404	48 533
Current Assets	150 321	139 338	110 527	119 983	204 004	116 350
Debtors	7 274	27 764	8 514	37 818	48 000	63 098
Net Assets Liabilities	-33 918	-47 375	-85 389	-81 285	-16 831	-72 442
Property Plant Equipment	19 250	15 867	12 694	10 156	10 395	8 317
Total Inventories		154	295		8 600	4 719

Other Financial Data
Version Production Software					2 022	2 023
Accrued Liabilities				4 200	3 200	2 800
Accumulated Depreciation Impairment Property Plant Equipment	4 812	8 780	11 953	14 491	17 089	19 167
Additions Other Than Through Business Combinations Property Plant Equipment					2 837
Average Number Employees During Period	1	2	3	4	4	4
Creditors	200 000	200 000	200 000	200 000	31 230	-2 891
Deferred Income					1 777	1 777
Increase From Depreciation Charge For Year Property Plant Equipment	4 812	3 968	3 173	2 538	2 598	2 078
Loans From Directors				200 000	-9 418	-17 224
Net Current Assets Liabilities	146 832	136 758	101 917	108 559	172 774	119 241
Other Creditors				5 950	2 205
Prepayments Accrued Income				2 188	5 750
Property Plant Equipment Gross Cost	24 062	24 647	24 647	24 647	27 484	27 484
Recoverable Value-added Tax				35 630	36 040	21 274
Taxation Social Security Payable				1 274	4 769	9 756
Total Assets Less Current Liabilities	166 082	152 625	114 611	118 715	183 169	127 558
Trade Creditors Trade Payables					28 697
Trade Debtors Trade Receivables					6 210	41 824
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	90	90	90	90
Number Shares Issued Specific Share Issue	90
Par Value Share	1	1	1	1
Profit Loss	-34 008	-13 457	-38 014	4 104
Total Additions Including From Business Combinations Property Plant Equipment	24 062	585

Company staff

Medhat M.

Role: Director

Appointed: 20 November 2017

Latest update: 24 March 2024

People with significant control

Medhat M.

Notified on 22 November 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts
Start Date For Period Covered By Report	20 November 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
End Date For Period Covered By Report	30 November 2021

Marvellous Pharma Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Medhat M.

People with significant control

Medhat M.

Accounts Documents

Company filings

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