Md Biopharm Consultancy Limited in Bolton, BL3 5QE

Description

Data updated on: 01-11-2023

04225737 is a reg. no. assigned to Md Biopharm Consultancy Limited. This firm was registered as a Private Limited Company on Thursday 31st May 2001. This firm has been present in this business for twenty three years. This company can be found at 224 Wigan Road in Bolton. The postal code assigned is BL3 5QE. This company's SIC and NACE codes are 68209 and has the NACE code: Other letting and operating of own or leased real estate. The business latest financial reports were submitted for the period up to 2022/05/31 and the latest annual confirmation statement was filed on 2023/05/31.

According to the official data, this company is administered by a single director: Mohamed D., who was selected to lead the company twenty three years ago. Moreover, the director's efforts are constantly aided with by a secretary - Ahmed D., who was officially appointed by the following company on Thursday 1st May 2014.

Ahmed D. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2019-05-31	2020-05-31
Currency
Net Worth	137 973	117 623	115 060	115 734

Balance Sheet
Cash Bank On Hand					30 428	32 009
Current Assets	7 782	8 121	7 179	9 704	30 428	32 009
Net Assets Liabilities					121 508	124 931
Property Plant Equipment					729 525	729 483
Cash Bank In Hand	7 782	8 096	7 154	9 679
Debtors		25	25	25
Intangible Fixed Assets	2 500	2 500	2 500	2 500
Net Assets Liabilities Including Pension Asset Liability	137 973	117 623	115 060	115 734
Tangible Fixed Assets	223 672	223 547	223 441	223 290

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	137 873	117 523	114 960	115 634
Shareholder Funds	137 973	117 623	115 060	115 734

Other Financial Data
Accrued Liabilities Deferred Income					350	150
Accumulated Depreciation Impairment Property Plant Equipment						3 870
Average Number Employees During Period						2
Corporation Tax Payable					2 102	904
Creditors					640 945	639 061
Dividends Paid On Shares					5 000
Fixed Assets					732 025	731 983
Increase Decrease In Depreciation Impairment Property Plant Equipment						42
Increase From Depreciation Charge For Year Property Plant Equipment						42
Intangible Assets					2 500	2 500
Intangible Assets Gross Cost						2 500
Loans From Directors					638 493	636 296
Net Current Assets Liabilities	-88 199	-108 424	-110 881	-110 056	-610 517	-607 052
Property Plant Equipment Gross Cost						733 353
Total Assets Less Current Liabilities	137 973	117 623	115 060	115 734	121 508	124 931
Trade Creditors Trade Payables						1 711
Creditors Due Within One Year	95 981	116 545	118 060	119 760
Number Shares Allotted		100	100	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	226 944	226 944	226 944	226 944
Tangible Fixed Assets Depreciation	3 272	3 397	3 503	3 654
Tangible Fixed Assets Depreciation Charged In Period		125	106
Value Shares Allotted		1	1	100

Company staff

Ahmed D.

Role: Secretary

Appointed: 01 May 2014

Latest update: 29 March 2024

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 12/09/2014
Start Date For Period Covered By Report	1 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	12/09/2014
Annual Accounts 11/01/2016
Start Date For Period Covered By Report	1 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	11/01/2016
Annual Accounts 01/08/2016
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	01/08/2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

Md Biopharm Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ahmed D.

Mohamed D.

Britannia Company Formations Limited

Deansgate Company Formations Limited

Fatima D.

People with significant control

Ahmed D.

Accounts Documents

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