Pharma-qms Consultancy Ltd in Surrey, KT6 7TQ

Description

Data updated on: 01-11-2023

Pharma-qms Consultancy is a company located at KT6 7TQ Surrey at 114 Thornhill Road. The firm has been registered in year 2014 and is established under reg. no. 09207767. The firm has been actively competing on the UK market for 10 years now and its last known status is active. The firm's SIC code is 69202 meaning Bookkeeping activities. The latest financial reports cover the period up to Friday 30th September 2022 and the most current annual confirmation statement was released on Friday 8th September 2023.

As stated, the company was established in 2014-09-08 and has been run by two directors. To support the directors in their duties, the company has been utilizing the expertise of Kalaimakal N. as a secretary for the last 10 years.

Executives with significant control over the firm are: Sajeevan N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kalaimakal N. 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1 196	-3 407

Balance Sheet
Cash Bank In Hand	5 837	2 376
Cash Bank On Hand		2 376	6 187
Current Assets	6 256
Debtors	419	95
Net Assets Liabilities			-1 720	4 350	3 011	190	1 784	3 260
Other Debtors	419	95
Property Plant Equipment		1 348	1 011
Tangible Fixed Assets	1 178	1 348

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	1 194	-3 409
Shareholder Funds	1 196	-3 407

Other Financial Data
Average Number Employees During Period						2	2	2
Creditors		7 226	8 918	-10 446	-5 846	-4 771	-5 076	-5 471
Creditors Due Within One Year	6 238	7 226
Net Current Assets Liabilities	18	-4 755	-2 731	3 673	2 220	-3	1 290	2 140
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	2
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	1 571	619
Tangible Fixed Assets Cost Or Valuation	1 571
Tangible Fixed Assets Depreciation	393	842
Tangible Fixed Assets Depreciation Charged In Period	393	449
Total Assets Less Current Liabilities	1 196	-3 407	-1 720	4 950	3 811	1 190	2 784	3 260

Company staff

Kalaimakal N.

Role: Secretary

Appointed: 08 September 2014

Latest update: 27 January 2024

Kalaimakal N.

Role: Director

Appointed: 08 September 2014

Latest update: 27 January 2024

Sajeevan N.

Role: Director

Appointed: 08 September 2014

Latest update: 27 January 2024

People with significant control

Sajeevan N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kalaimakal N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 15/04/2016
Start Date For Period Covered By Report	2014-09-08
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	15/04/2016
Annual Accounts 10/06/2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	10/06/2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Pharma-qms Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kalaimakal N.

Kalaimakal N.

Sajeevan N.

People with significant control

Sajeevan N.

Kalaimakal N.

Accounts Documents

Company filings

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