Pharmacomm Ltd in Woking, GU23 7HT

Description

Data updated on: 01-11-2023

04904910 is a reg. no. used by Pharmacomm Ltd. The company was registered as a Private Limited Company on 2003-09-19. The company has been operating in this business for the last twenty one years. The company could be found at Pharmacomm Ltd Send Hill Studios Send Hill in Woking. The headquarters' postal code assigned to this location is GU23 7HT. The company's registered with SIC code 94120 and their NACE code stands for Activities of professional membership organizations. Pharmacomm Limited released its account information for the period that ended on 30th September 2022. Its most recent annual confirmation statement was submitted on 8th September 2023.

Concerning this limited company, all of director's assignments have so far been met by Michelle K. who was appointed in 2003 in September. To provide support to the directors, the limited company has been using the skills of Christina K. as a secretary since the appointment on 2003-09-19.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	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

Balance Sheet
Current Assets	221 152	195 909	184 298	170 234	164 104	142 684	118 753	281 334	276 844	406 067
Net Assets Liabilities				162 029	152 710	137 313	123 619	207 768	224 791	324 690
Cash Bank In Hand	176 198	157 611	136 145	138 487
Debtors	44 954	38 298	48 153	31 747
Net Assets Liabilities Including Pension Asset Liability	204 393	185 324	169 367	162 029
Tangible Fixed Assets	913	456	77

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	203 393	184 324	168 367	161 029

Other Financial Data
Average Number Employees During Period						2	1	2	2	2
Creditors				8 205	12 566	6 153	4 483	25 099	22 045	40 585
Fixed Assets					1 172	782	392	667	1 943	638
Net Current Assets Liabilities	203 480	184 868	169 290	162 029	151 538	136 531	127 710	272 485	261 242	420 712
Total Assets Less Current Liabilities				162 029	152 710	137 313	128 102	273 152	263 185	421 350
Accrued Liabilities Not Expressed Within Creditors Subtotal							4 483	65 384	38 394	96 660
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							8 957	16 250	6 443	55 230
Advances Credits Directors	37 233	38 098	33 651	29 831
Advances Credits Made In Period Directors		42 195	39 776	31 780
Advances Credits Repaid In Period Directors		41 330	44 223	37 600
Capital Employed	204 393	185 324	169 367	162 029
Creditors Due Within One Year	17 672	11 041	15 008	8 205
Number Shares Allotted		1 000	1 000	1 000
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	3 176	3 176	3 176	3 176
Tangible Fixed Assets Depreciation	2 263	2 720	3 099	3 176
Tangible Fixed Assets Depreciation Charged In Period		457	379	77

Company staff

Christina K.

Role: Secretary

Appointed: 19 September 2003

Latest update: 4 February 2024

Michelle K.

Role: Director

Appointed: 19 September 2003

Latest update: 4 February 2024

People with significant control

Michelle K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Michelle K.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

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 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Pharmacomm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christina K.

Michelle K.

People with significant control

Michelle K.

Accounts Documents

Company filings

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