Pharmacomedics Limited in Leicester, LE2 2RA

Description

Data updated on: 01-11-2023

Located in 5 Barrington Road, Leicester LE2 2RA Pharmacomedics Limited is categorised as a Private Limited Company issued a 08903763 registration number. It has been founded 10 years ago. This business's classified under the NACE and SIC code 74909 : Other professional, scientific and technical activities not elsewhere classified. 2022-02-28 is the last time when account status updates were filed.

The following firm owes its success and constant growth to exactly three directors, namely Twishaa S., Kamlesh S. and Maharukh D., who have been managing it since 28th May 2015.

Kamlesh S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	56 215	322 361

Balance Sheet
Cash Bank In Hand	65 033	420 272
Cash Bank On Hand		420 272	478 079	335 190	287 506	714 513	1 199 472	1 503 144	627 895
Current Assets	78 624	450 824	693 289	432 482	379 211	810 075	1 312 075	1 605 530	777 271
Debtors	13 591	30 552	15 210	97 292	91 705	95 562	112 603	102 386	149 376
Net Assets Liabilities		322 361	559 008	1 016 702	1 341 136	1 782 376	2 279 869	2 659 345	2 790 444
Net Assets Liabilities Including Pension Asset Liability	56 215	322 361
Other Debtors			3 222	21 484	79 673	74 681	87 877	79 958	127 852
Property Plant Equipment		981	437	333	452	177	789	395	2 081
Tangible Fixed Assets	1 323	981

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	56 115	322 261
Shareholder Funds	56 215	322 361

Other Financial Data
Amount Specific Advance Or Credit Directors	8 640	1 083	5 295						16 155
Amount Specific Advance Or Credit Made In Period Directors		20 375	4 136						28 361
Amount Specific Advance Or Credit Repaid In Period Directors		10 652	10 514						12 206
Accrued Liabilities		20 724	39 763	21 935
Accumulated Depreciation Impairment Property Plant Equipment		1 484	2 294	2 690	3 103	3 378	3 950	4 344	5 299
Average Number Employees During Period			2	3	3	3	2	2	3
Corporation Tax Payable		84 117	70 121	112 178
Creditors		129 248	134 522	165 649	133 692	156 349	194 536	170 497	173 724
Creditors Due Within One Year	23 467	129 248
Current Asset Investments			200 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment			100						480
Disposals Property Plant Equipment			150						480
Fixed Assets			437	754 204	1 097 893	1 138 674	1 180 254	1 256 775	2 216 360
Increase From Depreciation Charge For Year Property Plant Equipment			910	396	413	275	572	394	1 435
Investments Fixed Assets				753 871	1 097 441	1 138 497	1 179 465	1 256 380	2 214 279
Net Current Assets Liabilities	55 157	321 576	558 767	266 833	245 519	653 726	1 117 539	1 435 033	603 547
Number Shares Allotted	100	100
Other Creditors		1 129		29 158	32 008	33 802	49 003	44 588	88 818
Other Current Asset Investments Balance Sheet Subtotal			200 000
Other Investments Other Than Loans				532 393	16 175	23 156	-842	24 514	26 336
Other Taxation Social Security Payable			691	136 416	100 991	122 297	141 844	114 495	81 648
Par Value Share	1	1
Prepayments		3 727	4 338	21 493
Prepayments Accrued Income		3 122
Property Plant Equipment Gross Cost		2 465	2 731	3 023	3 555	3 555	4 739	4 739	7 380
Provisions For Liabilities Balance Sheet Subtotal		196	196	4 335	2 276	10 024	17 924	32 463	29 463
Provisions For Liabilities Charges	265	196
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 985	480
Tangible Fixed Assets Cost Or Valuation	1 985	2 465
Tangible Fixed Assets Depreciation	662	1 484
Tangible Fixed Assets Depreciation Charged In Period	662	822
Total Additions Including From Business Combinations Property Plant Equipment			416	292	532		1 184		3 121
Total Assets Less Current Liabilities	56 480	322 557	559 204	1 021 037	1 343 412	1 792 400	2 297 793	2 691 808	2 819 907
Trade Creditors Trade Payables		93	38	75	693	250	3 689	11 414	3 258
Trade Debtors Trade Receivables		22 620	7 650	54 315	12 032	20 881	24 726	22 428	21 524
Advances Credits Directors	8 640	1 083
Advances Credits Made In Period Directors	14 638
Advances Credits Repaid In Period Directors	23 278

Company staff

Twishaa S.

Role: Director

Appointed: 28 May 2015

Latest update: 5 March 2024

Kamlesh S.

Role: Director

Appointed: 10 April 2014

Latest update: 5 March 2024

Maharukh D.

Role: Director

Appointed: 20 February 2014

Latest update: 5 March 2024

People with significant control

Kamlesh S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 22 June 2015
Start Date For Period Covered By Report	20 February 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	22 June 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Pharmacomedics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Twishaa S.

Kamlesh S.

Maharukh D.

People with significant control

Kamlesh S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Pharmacomedics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Twishaa S.

Kamlesh S.

Maharukh D.

People with significant control

Kamlesh S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016