Pharmaco (suffolk) Limited in Norwich, NR1 4AB

Description

Data updated on: 01-11-2023

The company called Pharmaco (suffolk) was founded on 2012-01-26 as a Private Limited Company. This business's registered office could be gotten hold of in Norwich on 205 Plumstead Road. When you need to get in touch with this business by mail, its post code is NR1 4AB. The registration number for Pharmaco (suffolk) Limited is 07924432. This business's classified under the NACE and SIC code 64209 - Activities of other holding companies n.e.c.. Pharmaco (suffolk) Ltd released its latest accounts for the period up to 30th November 2022. Its latest annual confirmation statement was submitted on 31st March 2023.

In the firm, a variety of director's duties up till now have been done by Divya P., Mitul P. and Harshad P.. Out of these three managers, Divya P. has carried on with the firm for the longest period of time, having become a member of officers' team on January 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 000	-72 492	-160 246	1 110 712	1 055 830

Balance Sheet
Cash Bank On Hand					71 158	860 060
Current Assets	1 000	100 003	99 614	86 400	77 481	860 060
Debtors	1 000	27 232	18 969	12 646	6 323
Net Assets Liabilities					1 055 830	1 007 742	3 517 841	3 517 841	3 812 767	3 812 767	3 812 767
Cash Bank In Hand	1 000	72 771	80 645	73 754	71 158
Net Assets Liabilities Including Pension Asset Liability	1 000	-72 492	-160 246	1 110 713	1 055 830

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	2 332	2 332
Profit Loss Account Reserve		-73 492	-161 246	-222 287	-277 170
Shareholder Funds	1 000	-72 492	-160 246	1 110 712	1 055 830

Other Financial Data
Amounts Owed To Related Parties					1 232 701	2 012 701
Average Number Employees During Period									3	3	3
Bank Borrowings					1 347 796	1 347 796
Creditors					1 347 796	3 665 085	294 926	294 926
Investments Fixed Assets		3 812 768	3 812 768	3 812 768	3 812 767	3 812 767	3 812 767	3 812 767	3 812 767	3 812 767	3 812 767
Investments In Group Undertakings									3 812 767	3 812 767	3 812 767
Investments In Subsidiaries					3 812 767	3 812 767	3 812 767	3 812 767
Net Current Assets Liabilities	1 000	-1 855 893	-2 164 178	-1 120 343	-1 409 141	-2 805 025	-294 926
Other Creditors						286 231	286 231	286 231
Ownership Interest In Subsidiary Percent					100	100	100
Percentage Class Share Held In Subsidiary							100	100
Total Assets Less Current Liabilities	1 000	1 956 875	1 648 590	2 692 424	2 403 626	1 007 742
Total Borrowings					1 347 796	1 347 796
Consideration For Shares Issued				1 332 000
Creditors Due After One Year		2 029 367	1 808 836	1 581 712	1 347 796
Creditors Due Within One Year		1 955 896	2 263 792	1 206 743	1 486 622
Fixed Assets		3 812 768	3 812 768	3 812 767	3 812 767
Nominal Value Shares Issued				1 332
Number Shares Allotted	1 000	1 000	1 000	2 332	2 332
Number Shares Issued				1 332
Par Value Share	1	1	1	1	1
Percentage Subsidiary Held		100	100	100	100
Share Capital Allotted Called Up Paid	1 000
Share Premium Account				1 330 668	1 330 668
Value Shares Allotted	1 000	1 000	1 000	2 332

Company staff

Divya P.

Role: Director

Appointed: 26 January 2012

Latest update: 21 February 2024

Mitul P.

Role: Director

Appointed: 26 January 2012

Latest update: 21 February 2024

Harshad P.

Role: Director

Appointed: 26 January 2012

Latest update: 21 February 2024

People with significant control

Executives who have control over this firm are as follows: Harshad P. owns 1/2 or less of company shares. Mitul P. has substantial control or influence over the company. Divya P. owns 1/2 or less of company shares.

Harshad P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mitul P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Divya P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 8 July 2013
Start Date For Period Covered By Report	2012-01-26
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	8 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	18 January 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
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	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts 4 March 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	4 March 2014
Annual Accounts 29 January 2015
Date Approval Accounts	29 January 2015

Pharmaco (suffolk) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Divya P.

Mitul P.

Harshad P.

Daniel D.

People with significant control

Harshad P.

Mitul P.

Divya P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies