Pharma-x Consultancy Ltd in St Leonards On Sea, TN38 0PA

Description

Data updated on: 01-11-2023

Pharma-x Consultancy Ltd can be reached at St Leonards On Sea at 29 Filsham Road. You can look up this business by referencing its postal code - TN38 0PA. The enterprise has been in the field on the UK market for thirteen years. This firm is registered under the number 07609132 and its last known state is active. 10 years from now this business changed its business name from Ian Dhanraj to Pharma-x Consultancy Ltd. The company's principal business activity number is 86900 which stands for Other human health activities. Pharma-x Consultancy Limited released its account information for the financial year up to 2022-12-31. The firm's latest confirmation statement was filed on 2023-06-03.

Harold D. is the following enterprise's solitary director, that was arranged to perform management duties in 2011.

Harold D. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Pharma-x Consultancy Ltd 2014-08-12
Ian Dhanraj Ltd 2011-04-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 916	21 116	20 682	8 402	2 118

Balance Sheet
Cash Bank On Hand					2 685	4 905	1 137	50	109	4 862	4 623	3 724
Current Assets	32 585	31 906	20 684	20 684	2 685	5 985	7 217	61 546	61 605	61 358	61 119	60 220
Debtors	10 200	30 500	20 680			1 000	1 000	8 000	8 000	8 000	8 000	8 000
Other Debtors								8 000	8 000	8 000	8 000	8 000
Property Plant Equipment					1 123	1 119	1 015	812	649	1 524	1 219	975
Net Assets Liabilities									6 095	8 161	6 470	5 366
Cash Bank In Hand	22 385	1 406	4	20 684	2 685
Net Assets Liabilities Including Pension Asset Liability	20 753	21 682	20 684	8 402	2 118
Stocks Inventory			20 680
Tangible Fixed Assets				1 404	1 123

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	25 816	21 582	20 584	8 302	2 018
Shareholder Funds	25 916	21 116	20 682	8 402	2 118

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					632	831	1 084	1 287	1 450	1 141	1 446	1 690
Creditors					1 690	2 532	7 144	55 240	56 159	54 492	55 636	55 644
Current Asset Investments						80	5 080	53 496	53 496	48 496	48 496	48 496
Fixed Assets				1 404	1 123	1 119	1 015	812	649	1 524	1 219	975
Increase From Depreciation Charge For Year Property Plant Equipment						199	253	203	163	380	305	244
Investments In Group Undertakings						80	80	80	80	80	80	80
Net Assets Liabilities Subsidiaries						-80	-5 000	-48 415	-48 415	-48 415	-48 415	-57 558
Net Current Assets Liabilities	20 753	21 682	20 684	6 998	995	3 453	73	6 306	5 446	6 866	5 483	4 576
Other Creditors					1 690	2 032	6 644	55 240	56 159	54 492	55 636	55 644
Other Current Asset Investments Balance Sheet Subtotal							5 000	5 000	5 000
Percentage Class Share Held In Subsidiary						100	50	100	100	100	100	100
Profit Loss Subsidiaries						345	7 564	3 011	4 576	-2 101	3 882	24 790
Property Plant Equipment Gross Cost					1 755	1 950	2 099	2 099	2 099	2 665	2 665
Total Additions Including From Business Combinations Property Plant Equipment						195	149			1 563
Total Assets Less Current Liabilities	20 753	21 682	20 682	22 088	2 118	4 572	1 088	7 118	6 095	8 390	6 702	5 551
Trade Creditors Trade Payables						500	500
Trade Debtors Trade Receivables						1 000	1 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment										689
Disposals Property Plant Equipment										997
Provisions For Liabilities Balance Sheet Subtotal										229	232	185
Creditors Due Within One Year	6 669	10 790		13 686	1 690
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Creditors Due After One Year				13 686
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				1 755
Tangible Fixed Assets Cost Or Valuation				1 755	1 755
Tangible Fixed Assets Depreciation				351	632
Tangible Fixed Assets Depreciation Charged In Period				351	281

Company staff

Harold D.

Role: Director

Appointed: 19 April 2011

Latest update: 29 February 2024

People with significant control

Harold D.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 28 November 2012
Start Date For Period Covered By Report	2011-04-19
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	28 November 2012
Annual Accounts 21 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 December 2013
Annual Accounts 24 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	24 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Pharma-x Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harold D.

People with significant control

Harold D.

Accounts Documents

Company filings

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