Pharmaelite Ltd in Wembley, HA9 7ND

Description

Data updated on: 01-11-2023

2012 signifies the beginning of Pharmaelite Ltd, the firm which is located at Unit G04 10 Courtenay Road, East Lane in Wembley. This means it's been twelve years Pharmaelite has prospered in this business, as the company was founded on Fri, 31st Aug 2012. The Companies House Registration Number is 08197270 and the zip code is HA9 7ND. The firm's Standard Industrial Classification Code is 96090 which means Other service activities not elsewhere classified. Its most recent annual accounts describe the period up to 2022-08-31 and the latest confirmation statement was filed on 2023-06-04.

As the data suggests, this business was formed in Fri, 31st Aug 2012 and has so far been guided by three directors, and out this collection of individuals two (Husam J. and Enfal A.) are still listed as current directors.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	11 224	186	135 649	125 950	156 239

Balance Sheet
Cash Bank On Hand								51 655	97 458
Current Assets	14 030	315 283	246 407	140 397	180 921	163 963	247 638	477 404	1 452 596
Debtors		8 397	109 653	80 659				393 149	1 319 900
Net Assets Liabilities					156 239	205 857	231 799	355 561	248 469
Other Debtors								42 012	44 586
Property Plant Equipment								2 571	3 561
Total Inventories								32 600	35 238
Cash Bank In Hand	14 030	288 319	131 574	41 138
Net Assets Liabilities Including Pension Asset Liability	11 224	186	135 649	125 950	156 239
Stocks Inventory		18 567	5 180	18 600
Tangible Fixed Assets		3 127	2 345	3 058

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	11 223	185	135 648	125 949
Shareholder Funds	11 224	186	135 649	125 950	156 239

Other Financial Data
Description Principal Activities								96 090	96 090
Accrued Liabilities Deferred Income								6 441	3 500
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 400	3 500	7 500	6 442
Accumulated Depreciation Impairment Property Plant Equipment								5 986	6 909
Amounts Owed By Associates Joint Ventures Participating Interests								220 910	1 153 947
Amounts Owed To Related Parties								501 732	584 093
Average Number Employees During Period						6	6	5	6
Bank Borrowings Overdrafts								385 626	408 842
Creditors					25 404	452 796	510 947	716 816	798 846
Depreciation Rate Used For Property Plant Equipment									25
Finished Goods Goods For Resale								32 600	35 238
Fixed Assets		3 127	2 345	3 058	2 649	497 717	501 946	987 041	3 561
Increase From Depreciation Charge For Year Property Plant Equipment									923
Investments								984 470	-984 470
Investments Fixed Assets								984 470
Investments In Group Undertakings Participating Interests								984 470	-984 470
Net Current Assets Liabilities	11 224	-2 941	133 304	124 690	155 990	-288 360	142 122	-245 854	653 750
Other Creditors								112 944	76 471
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				473	473	473	662
Property Plant Equipment Gross Cost								8 557	10 470
Taxation Social Security Payable								35 438	17 125
Total Additions Including From Business Combinations Property Plant Equipment									1 913
Total Assets Less Current Liabilities	11 224	186	135 649	125 950	158 639	209 357	644 068	747 629	657 311
Trade Creditors Trade Payables								66 703	117 657
Trade Debtors Trade Receivables								130 227	121 367
Advances Credits Directors				49 194	38 721	57 910	24 164
Advances Credits Made In Period Directors					10 473	19 189
Accruals Deferred Income				1 798	2 400
Creditors Due Within One Year	2 806	318 224	113 103	15 359	25 404
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		4 169		1 732
Tangible Fixed Assets Cost Or Valuation		4 169	4 169	5 901
Tangible Fixed Assets Depreciation		1 042	1 824	2 843
Tangible Fixed Assets Depreciation Charged In Period		1 042	782	1 019
Amount Specific Advance Or Credit Directors				49 194

Company staff

Husam J.

Role: Director

Appointed: 21 May 2015

Latest update: 1 April 2024

Enfal A.

Role: Director

Appointed: 02 January 2015

Resigned: 22 May 2015

Latest update: 1 April 2024

People with significant control

The companies that control the firm are as follows: Nukare Holding Ltd owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This company can be reached in Wembley at 10 Courtenay Road, East Lane, HA9 7ND and was registered as a PSC under the registration number 12930393. Vital Health Holding Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Wembley at 10 Courtenay Road, East Lane, HA9 7ND and was registered as a PSC under the registration number 12937176.

Nukare Holding Ltd

Address: Unit G04 10 Courtenay Road, East Lane, Wembley, HA9 7ND, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered England

Registration number 12930393

Notified on 3 March 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Vital Health Holding Limited

Address: Unit G04 10 Courtenay Road, East Lane, Wembley, HA9 7ND, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered England

Registration number 12937176

Notified on 3 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Issam Group Limited

Address: Unit G04 10 Courtenay Road, East Lane, Wembley, HA9 7ND, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered England

Registration number 12171299

Notified on 3 March 2021

Ceased on 3 March 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Husam J.

Notified on 5 September 2016

Ceased on 3 March 2021

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 13 February 2014
Start Date For Period Covered By Report	2012-08-31
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	13 February 2014
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	26 May 2015
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	2 December 2015
Annual Accounts 29 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	29 May 2017
Annual Accounts 12 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	12 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31

General information
Opening Times	Monday - Friday 9:00-17:00 Saturday, Sunday closed

General information

Opening Times

Monday - Friday 9:00-17:00
Saturday, Sunday closed

Pharmaelite Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Husam J.

Enfal A.

Husam J.

People with significant control

Nukare Holding Ltd

Vital Health Holding Limited

Issam Group Limited

Husam J.

Accounts Documents

NHS Organisations

Pharmacy in London

Pharmacy in East Lane Business Park

Company filings

Filing category

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