Pharma Naturale Limited in Washington, NE37 3AS

Description

Data updated on: 01-11-2023

This business is registered in Washington under the following Company Registration No.: 09691370. The firm was registered in the year 2015. The main office of this company is located at Sovereign House Ellen Terrace. The post code for this location is NE37 3AS. The enterprise's Standard Industrial Classification Code is 47789 which means Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). 2022-07-31 is the last time company accounts were filed.

Ben M. and Julie B. are the firm's directors and have been expanding the company since January 2020.

Ben M. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	8 334	20 072

Balance Sheet
Current Assets	11 100	34 758	42 804	100 601	99 739	15 456	15 456
Net Assets Liabilities		20 072	2 725	1 677	8 529	13 100	13 100
Cash Bank In Hand	2 146
Debtors	2 407
Net Assets Liabilities Including Pension Asset Liability	8 334	20 072
Stocks Inventory	6 547
Tangible Fixed Assets	1 431

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	8 234
Shareholder Funds	8 334	20 072

Other Financial Data
Average Number Employees During Period			3	3	3
Creditors		15 831	46 445	103 011	112 850	28 556	28 556
Fixed Assets	1 431	1 145	916	733	4 582
Net Current Assets Liabilities	6 903	18 927	3 641	2 410	13 111	13 100	13 100
Total Assets Less Current Liabilities	8 334	20 072	2 725	1 677	8 529	13 100	13 100
Creditors Due Within One Year	4 197	15 831
Tangible Fixed Assets Additions	1 789
Tangible Fixed Assets Cost Or Valuation	1 789
Tangible Fixed Assets Depreciation	358
Tangible Fixed Assets Depreciation Charged In Period	358

Company staff

Ben M.

Role: Director

Appointed: 23 January 2020

Latest update: 24 January 2024

Julie B.

Role: Director

Appointed: 17 July 2015

Latest update: 24 January 2024

People with significant control

Ben M.

Notified on 21 September 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Julie B.

Notified on 10 April 2016

Ceased on 21 September 2017

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	30 July 2023
Confirmation statement last made up date	16 July 2022

Annual Accounts 13 April 2017
Start Date For Period Covered By Report	2015-07-17
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	13 April 2017
Annual Accounts 26 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	26 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Pharma Naturale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben M.

Julie B.

Ben M.

People with significant control

Ben M.

Julie B.

Accounts Documents

Company filings

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