Panacea Health Uk Limited in Wembley, HA9 0LH

Description

Data updated on: 01-11-2023

Panacea Health Uk came into being in 2005 as a company enlisted under no 05389791, located at HA9 0LH Wembley at Unit 22,, Hallmarks Trading. This company has been in business for nineteen years and its status at the time is active. This company's SIC and NACE codes are 46460, that means Wholesale of pharmaceutical goods. Panacea Health Uk Ltd released its latest accounts for the financial period up to 2022-12-31. The business latest annual confirmation statement was filed on 2023-03-11.

Urszula S. and Jawahar S. are registered as the company's directors and have been monitoring progress towards achieving the objectives and policies since March 14, 2005. In order to find professional help with legal documentation, this particular business has been utilizing the expertise of Urszula S. as a secretary since the appointment on March 14, 2005.

Executives with significant control over the firm are: Jawahar S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Urszula S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31
Currency
Net Worth	-431 608	-428 443	-424 947	-421 433	-414 675

Balance Sheet
Cash Bank In Hand	15 764	5 149	4 087	31 688	3 958
Current Assets	87 453	75 186	57 950	81 664	51 054
Debtors	7 805	8 602	5 013	5 621	421
Intangible Fixed Assets	306 000	281 000	281 000	281 000	281 000
Net Assets Liabilities Including Pension Asset Liability	-431 608	-428 443	-424 947	-421 433	-414 675
Stocks Inventory	63 884	61 435	48 850	44 355	46 675
Tangible Fixed Assets	9 943	7 954	9 392	7 700	6 314

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-432 608	-429 443	-425 947	-422 433	-415 675
Shareholder Funds	-431 608	-428 443	-424 947	-421 433	-414 675

Other Financial Data
Accruals Deferred Income	39 300	35 870	35 495	35 300	36 275
Creditors Due After One Year	720 175	691 729	670 729	660 729	645 729
Creditors Due Within One Year	81 953	71 284	73 495	102 282	77 427
Fixed Assets	315 943	288 954	290 392	288 700	287 314
Intangible Fixed Assets Cost Or Valuation	306 000	281 000	281 000	281 000	281 000
Intangible Fixed Assets Disposals		25 000
Net Current Assets Liabilities	11 924	10 202	-9 115	-14 104	-19 985
Number Shares Allotted			1 000	1 000	1 000
Par Value Share			1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	6 424	6 300	6 430	6 514	6 388
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			3 499
Tangible Fixed Assets Cost Or Valuation	22 847	22 847	26 346	26 346	26 346
Tangible Fixed Assets Depreciation	12 904	14 893	16 954	18 646	20 032
Tangible Fixed Assets Depreciation Charged In Period		1 989	2 061	1 692	1 386
Total Assets Less Current Liabilities	327 867	299 156	281 277	274 596	267 329
Amount Specific Advance Or Credit Directors	146 989	140 139		134 139	134 139