Ms Pharms Ltd in Batley, WF17 7JN

Description

Data updated on: 01-11-2023

Ms Pharms Ltd is a Private Limited Company, located in 22 Carrside Crescent in Batley. The company's zip code WF17 7JN. This enterprise has been registered on 2011-05-12. The Companies House Registration Number is 07631231. This enterprise's registered with SIC code 86900 meaning Other human health activities. Ms Pharms Limited reported its latest accounts for the financial year up to 2023-05-31. The latest annual confirmation statement was filed on 2023-05-08.

When it comes to the following company's executives list, since November 2015 there have been two directors: Shereen D. and Mohsin D..

Mohsin D. 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					14 042	8 147	7 138	13 068	9 688	24 962	13 057	21 492
Current Assets	13 387	15 673	11 535	12 934	16 532	12 927	12 036	14 530	16 200	33 089	16 937	28 401
Debtors	2 002	3 965	4 053	4 190	2 490	4 780	4 898	1 462	6 512	8 127	3 880	6 909
Net Assets Liabilities					3 406	3 440	-2 346	886	8 420	15 171	8 981	19 672
Property Plant Equipment					54	27						961
Cash Bank In Hand	11 385	11 708	7 482	8 744	14 042
Net Assets Liabilities Including Pension Asset Liability	3 965	2 875	110	502	3 406
Tangible Fixed Assets	500	425	213	107	54

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	3 964	2 874	111	501	3 405

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 296	1 323	1 350	1 350	1 350	1 350	1 350	1 457
Additions Other Than Through Business Combinations Property Plant Equipment												1 068
Average Number Employees During Period									2	2	2	2
Corporation Tax Payable					5 865	4 822	6 843	4 977	6 928	6 271	5 606	6 882
Creditors					13 180	9 514	14 382	13 644	7 780	17 787	6 242	7 542
Increase From Depreciation Charge For Year Property Plant Equipment						27	27					107
Net Current Assets Liabilities	3 465	2 450	-103	395	3 352	3 430	-2 346	886	8 420	15 171	10 695	20 859
Other Creditors					7 315	4 675	7 527	8 667	852	11 516	636	660
Property Plant Equipment Gross Cost					1 350	1 350	1 350	1 350	1 350	1 350	1 350	2 418
Total Assets Less Current Liabilities										15 302	10 695	21 820
Trade Debtors Trade Receivables					2 490	4 780	4 898	1 462	6 512	8 127	3 880	6 909
Capital Employed	3 965	2 875	112	502	3 406
Creditors Due Within One Year	9 922	13 223	11 638	12 539	13 180
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		350
Tangible Fixed Assets Cost Or Valuation	1 000	1 350	1 350	1 350	1 350
Tangible Fixed Assets Depreciation	500	925	1 137	1 243	1 296
Tangible Fixed Assets Depreciation Charged In Period		425	212	106

Company staff

Shereen D.

Role: Director

Appointed: 16 November 2015

Latest update: 27 March 2024

Mohsin D.

Role: Director

Appointed: 12 May 2011

Latest update: 27 March 2024

People with significant control

Mohsin D.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 17 June 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	17 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	15 June 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	17 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 30 June 2014
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	30 June 2014

Ms Pharms Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shereen D.

Mohsin D.

People with significant control

Mohsin D.

Accounts Documents

Company filings

Filing category

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