Mm Pharmaserve Ltd in Birstall, LE4 3NT

Description

Data updated on: 01-11-2023

09718859 is the registration number for Mm Pharmaserve Ltd. The firm was registered as a Private Limited Company on Wed, 5th Aug 2015. The firm has been present on the market for nine years. The firm may be contacted at 36 Kiln Orchard Way in Birstall. The headquarters' zip code assigned to this location is LE4 3NT. This company's classified under the NACE and SIC code 47730: Dispensing chemist in specialised stores. Mm Pharmaserve Limited released its latest accounts for the financial year up to 2022-08-31. The latest annual confirmation statement was released on 2023-08-04.

There seems to be a single managing director at the current moment controlling this business, namely Mitan M. who has been utilizing the director's responsibilities since Wed, 5th Aug 2015.

Mitan M. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2016-08-31	2017-08-30	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	17 332		22 449
Current Assets	30 541	33 858	33 858	25 687	24 323	40 451	7 430	15 167
Debtors	13 209		11 409
Net Assets Liabilities	7 222	16 372	16 372	9 819	7 514	18 805	5 773	30
Other Debtors	241
Property Plant Equipment	1 702		1 448
Cash Bank In Hand	17 332
Net Assets Liabilities Including Pension Asset Liability	7 222
Tangible Fixed Assets	1 702

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	7 221

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	567		1 050
Additions Other Than Through Business Combinations Property Plant Equipment			229
Average Number Employees During Period	1		1		1	1	1	1
Corporation Tax Payable	9 180		6 897
Creditors	25 021	18 934	18 934	17 045	17 804	22 734	2 922	16 436
Fixed Assets		1 448		1 177	995	1 088	1 265	1 299
Increase From Depreciation Charge For Year Property Plant Equipment			483
Net Current Assets Liabilities	5 520	14 924	14 924	8 642	6 519	17 717	4 508	-1 269
Other Creditors	13 243		6 407
Other Taxation Social Security Payable	2 598		5 630
Property Plant Equipment Gross Cost	2 269		2 498
Total Assets Less Current Liabilities		16 372		9 819	7 514	18 805	5 773	30
Trade Debtors Trade Receivables	12 968		11 409
Capital Employed	7 222
Creditors Due Within One Year	25 021
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	2 269
Tangible Fixed Assets Cost Or Valuation	2 269
Tangible Fixed Assets Depreciation	567
Tangible Fixed Assets Depreciation Charged In Period	567
Value Shares Allotted Increase Decrease During Period	1

Company staff

Mitan M.

Role: Director

Appointed: 05 August 2015

Latest update: 7 March 2024

People with significant control

Mitan M.

Notified on 4 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-08-05
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

Mm Pharmaserve Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mitan M.

People with significant control

Mitan M.

Accounts Documents

Company filings

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