Pharma Marketing Consultants Ltd. in Marlow, SL7 3HN

Description

Data updated on: 01-11-2023

Pharma Marketing Consultants began its business in 2000 as a Private Limited Company with reg. no. 04002574. This company has been active for 24 years and it's currently active. This firm's headquarters is based in Marlow at Mercury House. You can also locate this business using its zip code of SL7 3HN. This firm's classified under the NACE and SIC code 62020 and their NACE code stands for Information technology consultancy activities. 2022-03-31 is the last time when the company accounts were filed.

The company has just one director currently leading this particular firm, namely Aditya J. who's been performing the director's assignments for 24 years. At least one secretary in this firm is a limited company, specifically Commercial Secretariat Limited.

Executives who control the firm include: Aditya J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Luxshmi 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	2012-11-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	15 364	54 398	65 968	63 010

Balance Sheet
Cash Bank In Hand	7 944	73 439	55 343	51 200
Cash Bank On Hand				51 200	18 990	40 525	28 261	7 285	7 937	1 514	897
Current Assets	34 862	79 161	70 706	63 775	31 675	43 327	46 093	16 802	8 260	1 581	1 851
Debtors	26 918	5 722	15 363	12 575	12 685	2 802	17 832	9 517	323	67	954
Other Debtors					585	402	590	877
Property Plant Equipment				518	237	131	527	1 905	1 419	862
Tangible Fixed Assets		527	351	518

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	15 264	54 298	65 868	62 910
Shareholder Funds	15 364	54 398	65 968	63 010

Other Financial Data
Accrued Liabilities				1 200	1 200			1 200	1 200	399	400
Accumulated Depreciation Impairment Property Plant Equipment				2 059	2 340	993	1 198	1 444	1 930	2 487	589
Amounts Recoverable On Contracts				12 000	12 100	2 400	6 322	8 640
Average Number Employees During Period					2	2	2	2	1	1	1
Corporation Tax Payable					153			5 607	5 592
Corporation Tax Recoverable										67	45
Creditors				1 283	2 948	31 303	22 101	8 907	6 875	482	784
Creditors Due Within One Year	19 498	25 290	5 089	1 283
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 453
Disposals Property Plant Equipment						1 453
Dividends Paid					37 500
Increase From Depreciation Charge For Year Property Plant Equipment					281	106	205	246	486	557	196
Net Current Assets Liabilities	15 364	53 871	65 617	62 492	28 727	12 024	23 992	7 895	1 385	1 099	1 067
Number Shares Allotted		100	100	100
Other Creditors					1 283	1 282	1 283	1 283
Other Taxation Social Security Payable					1 301	30 021	20 818	7 624
Par Value Share		1	1	1
Prepayments Accrued Income				575	585			877			829
Profit Loss					3 454
Property Plant Equipment Gross Cost				2 577	2 577	1 124	1 725	3 349	3 349	785
Recoverable Value-added Tax									323		80
Tangible Fixed Assets Additions		703		421
Tangible Fixed Assets Cost Or Valuation	2 676	2 156	2 156	2 577
Tangible Fixed Assets Depreciation	2 676	1 629	1 805	2 059
Tangible Fixed Assets Depreciation Charged In Period		176	176	254
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 223
Tangible Fixed Assets Disposals		1 223
Total Additions Including From Business Combinations Property Plant Equipment							601	1 624
Total Assets Less Current Liabilities	15 364	54 398	65 968	63 010	28 964	12 155	24 519	9 800	2 804	1 961	1 473
Trade Creditors Trade Payables					364
Trade Debtors Trade Receivables							10 920
Value Shares Allotted	100	100	100	100

Company staff

Commercial Secretariat Limited

Role: Corporate Secretary

Appointed: 26 May 2000

Address: Mercury House, 19-21 Chapel Street, Marlow, Buckinghamshire, SL7 3HN

Latest update: 12 March 2024

Aditya J.

Role: Director

Appointed: 26 May 2000

Latest update: 12 March 2024

People with significant control

Aditya J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Luxshmi S.

Notified on 23 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 June 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30th June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30th June 2014

Pharma Marketing Consultants Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Commercial Secretariat Limited

Aditya J.

Chettleburgh International Limited

People with significant control

Aditya J.

Luxshmi S.

Accounts Documents

Company filings

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