Mla Pharma Limited
269 Farnborough Road GU14 7LY Farnborough
Number: 07973770
Incorporation date: 2012-03-02
Dissolution date: 2021-03-16
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 07973770 12 years ago, Mla Pharma Ltd had been a private limited company until 2021-03-16 - the date it was dissolved. Its latest mailing address was 269 Farnborough Road, Farnborough.
Taking into consideration this particular company's directors directory, there were three directors including: Evelyn F. and Amer O..
Executives who had control over the firm were as follows: Amer O. owned 1/2 or less of company shares. Evelyn F. owned 1/2 or less of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-30 | 2014-03-31 | 2015-03-30 | 2015-03-31 | 2016-03-31 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Currency | |||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 135 055 | 173 839 | 62 198 | 1 | |||||
| Current Assets | 20 365 | 39 821 | 39 821 | 90 309 | 90 309 | 157 116 | 173 839 | 62 198 | 699 |
| Debtors | 2 160 | 13 986 | 13 986 | 35 702 | 35 702 | 17 761 | 698 | ||
| Net Assets Liabilities | 117 038 | 150 064 | 61 413 | 99 | |||||
| Other Debtors | 698 | ||||||||
| Property Plant Equipment | 126 | ||||||||
| Total Inventories | 4 300 | ||||||||
| Cash Bank In Hand | 18 205 | 25 835 | 25 835 | 50 307 | 50 307 | 135 055 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 822 | 16 205 | 16 205 | 56 370 | 56 370 | 117 038 | |||
| Stocks Inventory | 4 300 | 4 300 | 4 300 | ||||||
| Tangible Fixed Assets | 299 | 224 | 224 | 168 | 168 | 126 | |||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 99 | 99 | 99 | 99 | 99 | 99 | |||
| Profit Loss Account Reserve | 1 723 | 16 106 | 16 106 | 56 271 | 56 271 | 116 939 | |||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 273 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
| Corporation Tax Payable | 29 213 | 20 528 | |||||||
| Creditors | 40 204 | 23 775 | 785 | 600 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 32 | ||||||||
| Net Current Assets Liabilities | 1 523 | 15 981 | 15 981 | 56 202 | 56 202 | 116 912 | 150 064 | 61 413 | 99 |
| Other Creditors | 874 | 1 765 | 185 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 305 | ||||||||
| Other Disposals Property Plant Equipment | 399 | ||||||||
| Other Taxation Social Security Payable | 8 830 | ||||||||
| Property Plant Equipment Gross Cost | 399 | ||||||||
| Trade Debtors Trade Receivables | 17 761 | ||||||||
| Amount Specific Advance Or Credit Directors | 317 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 317 | ||||||||
| Capital Employed | 1 822 | 16 205 | 16 205 | 56 370 | 56 370 | 117 038 | |||
| Creditors Due Within One Year | 18 842 | 23 840 | 23 840 | 34 107 | 34 107 | 40 204 | |||
| Number Shares Allotted | 99 | 99 | 99 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 99 | 99 | 99 | 99 | 99 | 99 | |||
| Tangible Fixed Assets Cost Or Valuation | 399 | 399 | 399 | 399 | |||||
| Tangible Fixed Assets Depreciation | 100 | 175 | 231 | 273 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 75 | 56 | 42 | ||||||
Role: Director
Appointed: 02 March 2012
Latest update: 2 September 2023
Role: Director
Appointed: 02 March 2012
Latest update: 2 September 2023
| Account next due date | 30 June 2021 |
| Account last made up date | 30 June 2019 |
| Confirmation statement next due date | 13 April 2021 |
| Confirmation statement last made up date | 02 March 2020 |
| Annual Accounts 18 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-04-01 |
| Date Approval Accounts | 18 July 2014 |
| Annual Accounts 19 January 2016 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 19 January 2016 |
| Annual Accounts 2 November 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 2 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2014 |
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