Pharm-x Ltd in Bradford, BD8 9LB

Description

Data updated on: 01-11-2023

The enterprise named Pharm-x was established on 2012-03-26 as a Private Limited Company. The company's registered office may be found at Bradford on Bradford Pharmacy, Whitefield Place. When you have to reach this company by mail, the area code is BD8 9LB. The official registration number for Pharm-x Ltd is 08004990. The company's classified under the NACE and SIC code 47730 which means Dispensing chemist in specialised stores. The business most recent annual accounts describe the period up to February 28, 2022 and the latest annual confirmation statement was submitted on January 7, 2023.

Taking into consideration this specific enterprise's magnitude, it was necessary to choose other directors: Eftekhar M. and Kashif R. who have been collaborating for four years for the benefit of the following business.

Kashif R. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-02-28	2015-03-31	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-6 465	-30 379	9 945	9 945	30 310

Balance Sheet
Cash Bank On Hand					128 271	177 887	131 381	29 936	42 282	281	5 418	5 418
Current Assets	2 459	28 852	100 432	100 432	261 384	314 087	329 904	341 052	360 563	324 161	310 391	310 391
Debtors	1 815	16 916	36 166	36 166	129 697	129 200	191 523	272 116	270 281	275 880	256 973	256 973
Net Assets Liabilities					30 310	84 191	84 191	101 807	94 805	97 314	115 340	115 340
Other Debtors					129 697	129 200	129 200	154 753	160 753
Property Plant Equipment					1 762	1 410	1 410	902	722	578	463	463
Total Inventories					3 416	7 000	7 000	39 000	48 000	48 000	48 000	48 000
Cash Bank In Hand	644	8 520	60 850	60 850	128 271
Net Assets Liabilities Including Pension Asset Liability	-6 465	-30 379	9 945	9 945	30 310
Stocks Inventory		3 416	3 416	3 416	3 416
Tangible Fixed Assets	3 442	2 754	2 203	2 203	1 762

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-6 565	-30 479	9 845	9 845	30 210
Shareholder Funds	-6 465	-30 379	9 945	9 945	30 310

Other Financial Data
Version Production Software									2 020	2 021	2 022	2 023
Accumulated Amortisation Impairment Intangible Assets											25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment					1 680	2 032	2 314	2 540	2 720	2 864	2 979	2 979
Average Number Employees During Period							2	2	2	2	2	2
Creditors					219 637	218 107	218 107	240 147	253 476	257 060	240 149	240 149
Finished Goods Goods For Resale					3 416	7 000	7 000	39 000	48 000
Fixed Assets	3 442	2 754	2 203						722	500 578	475 463	475 463
Increase From Amortisation Charge For Year Intangible Assets											25 000
Increase From Depreciation Charge For Year Property Plant Equipment						352		226	180	144	115
Intangible Assets										500 000	475 000	475 000
Intangible Assets Gross Cost										500 000	500 000	500 000
Net Current Assets Liabilities	-8 478	-20 153	20 722	20 722	41 747	95 980	98 086	100 905	107 087	67 101	70 242	70 242
Nominal Value Allotted Share Capital					100	100	100	100	100	100	100	100
Number Shares Allotted					100	100	100	100	100	100	100	100
Other Creditors					214 533	204 549	204 549	239 486	252 731	256 437	236 565	236 565
Par Value Share					1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					3 442	3 442	3 442	3 442	3 442	3 442	3 442	3 442
Recoverable Value-added Tax									17 379	32 680	26 121	26 121
Taxation Social Security Payable					5 104	13 558	3 610	661	745	623	3 584	3 584
Total Additions Including From Business Combinations Intangible Assets										500 000
Total Assets Less Current Liabilities	-5 036	-17 399	22 925	22 925	43 509	97 390	97 390	101 807	107 809	567 679	545 705	545 705
Trade Debtors Trade Receivables							131 567	117 363	109 528	243 200	230 852	230 852
Creditors Due After One Year	1 429	12 980	12 980	12 980	13 199
Creditors Due Within One Year	10 937	49 005	79 710	79 710	219 637
Tangible Fixed Assets Additions	3 442
Tangible Fixed Assets Cost Or Valuation	3 442	3 442	3 442		3 442
Tangible Fixed Assets Depreciation		688	1 239		1 680
Tangible Fixed Assets Depreciation Charged In Period		688	551		441
Share Capital Allotted Called Up Paid				100	100

Company staff

Eftekhar M.

Role: Director

Appointed: 07 January 2020

Latest update: 13 March 2024

Kashif R.

Role: Director

Appointed: 26 March 2012

Latest update: 13 March 2024

People with significant control

Kashif R.

Notified on 10 January 2019

Nature of control:

1/2 or less of shares

Eftekhar M.

Notified on 26 March 2017

Ceased on 2 July 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 26 December 2013
Start Date For Period Covered By Report	2012-03-26
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 5 April 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	5 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 30 November 2016
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 November 2016

Pharm-x Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eftekhar M.

Kashif R.

Eftekhar M.

People with significant control

Kashif R.

Eftekhar M.

Accounts Documents

Company filings

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