Medical Pharma Projects Limited in Harpenden, AL5 2LH

Description

Data updated on: 01-11-2023

This company known as Medical Pharma Projects was started on 2nd September 2021 as a Private Limited Company. This enterprise's head office can be gotten hold of in Harpenden on 1 West Common Way. If you want to contact this company by post, its post code is AL5 2LH. The official registration number for Medical Pharma Projects Limited is 13600107. This enterprise's declared SIC number is 70229 which means Management consultancy activities other than financial management. Medical Pharma Projects Ltd released its latest accounts for the financial period up to 2022-09-30. The business most recent annual confirmation statement was filed on 2023-04-28.

Considering the following enterprise's number of employees, it became necessary to find additional company leaders: Renu K. and Bharat K. who have been participating in joint efforts since 2023 for the benefit of this specific company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	162 406	175 593
Current Assets	185 001	205 091
Debtors	22 595	29 498
Net Assets Liabilities	143 362	164 376
Other Debtors	5 880	4 512
Property Plant Equipment	30 156	25 626

Other Financial Data
Version Production Software	2 022
Accrued Liabilities	1 750	1 900
Accumulated Depreciation Impairment Property Plant Equipment	7 703	14 583
Additions Other Than Through Business Combinations Property Plant Equipment	37 859	2 350
Average Number Employees During Period	1	1
Carrying Amount Property Plant Equipment With Restricted Title	28 096	22 477
Creditors	40 073	39 498
Deferred Tax Liabilities	7 193	5 638
Finance Lease Liabilities Present Value Total	3 591	3 750
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss	7 193	-1 555
Increase From Depreciation Charge For Year Property Plant Equipment	7 703	6 880
Loans From Directors		3 843
Net Current Assets Liabilities	144 928	165 593
Nominal Value Allotted Share Capital	100	100
Nominal Value Shares Issued In Period	100
Number Shares Allotted	100	100
Number Shares Issued In Period- Gross	100
Par Value Share	1	1
Prepayments Accrued Income	8 450	24 986
Property Plant Equipment Gross Cost	37 859	40 209
Taxation Including Deferred Taxation Balance Sheet Subtotal	7 193	5 638
Taxation Social Security Payable	34 732	30 005
Total Assets Less Current Liabilities	175 084	191 219
Trade Debtors Trade Receivables	8 265
Advances Credits Directors	5 880	4 512
Advances Credits Made In Period Directors	5 780	29 932
Advances Credits Repaid In Period Directors		31 300
Amount Specific Advance Or Credit Directors	5 880	4 512
Amount Specific Advance Or Credit Made In Period Directors	5 780	29 932
Amount Specific Advance Or Credit Repaid In Period Directors		31 300

Company staff

Renu K.

Role: Director

Appointed: 03 September 2023

Latest update: 9 March 2024

Bharat K.

Role: Director

Appointed: 02 September 2021

Latest update: 9 March 2024

People with significant control

Executives with significant control over the firm are: Renu K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bharat K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Renu K.

Notified on 29 November 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bharat K.

Notified on 2 September 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts
Start Date For Period Covered By Report	2 September 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023

Medical Pharma Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Renu K.

Bharat K.

People with significant control

Renu K.

Bharat K.

Accounts Documents

Company filings

Filing category

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