Pharmaft Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

Pharmaft has been operating in this business field for at least 10 years. Started under company registration number 09063052, the firm is considered a Private Limited Company. You may find the headquarters of the company during business hours at the following address: 20-22 Wenlock Road, N1 7GU London. This business's SIC code is 74909 : Other professional, scientific and technical activities not elsewhere classified. The company's latest financial reports cover the period up to 2022/05/31 and the most recent annual confirmation statement was submitted on 2023/05/30.

According to the data we have, the following business was incorporated in 2014 and has been governed by three directors, and out this collection of individuals two (Joanne J. and Stephen J.) are still functioning. Furthermore, the managing director's assignments are aided with by a secretary - Stephen J., who was officially appointed by this business 7 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	10 172	10 857	13 387

Balance Sheet
Current Assets	13 291	14 669	37 542	30 151	4 461	78 330	220 735	247 961	590 081
Net Assets Liabilities			13 387	20 611	77	31 591	132 070	158 236	147 727
Cash Bank In Hand	8
Debtors	13 283
Intangible Fixed Assets	8 000
Net Assets Liabilities Including Pension Asset Liability	10 172	10 857	13 387
Tangible Fixed Assets	1 398

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	10 072
Shareholder Funds	10 172	10 857	13 387

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 000	3 000		2 400	3 600
Average Number Employees During Period					1	1	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset					2 843	5 709
Creditors			30 090	11 249	6 591	48 963	95 605	96 090	442 731
Fixed Assets	9 398	7 188	7 935	5 345	2 843	5 709	8 568	7 749	1 761
Net Current Assets Liabilities	774	3 669	7 452	18 902	2 130	29 367	125 130	151 871	147 350
Provisions For Liabilities Balance Sheet Subtotal				636	636	1 085	1 628	1 384	1 384
Total Assets Less Current Liabilities	10 172	10 857	15 387	24 247	713	35 076	133 698	159 620	149 111
Accruals Deferred Income		976	2 000
Creditors Due Within One Year	12 517	10 024	30 090
Intangible Fixed Assets Additions	12 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000
Intangible Fixed Assets Amortisation Charged In Period	4 000
Intangible Fixed Assets Cost Or Valuation	12 000
Tangible Fixed Assets Additions	1 398
Tangible Fixed Assets Cost Or Valuation	1 398

Company staff

Joanne J.

Role: Director

Appointed: 11 January 2021

Latest update: 20 March 2024

Stephen J.

Role: Secretary

Appointed: 26 June 2017

Latest update: 20 March 2024

Stephen J.

Role: Director

Appointed: 30 May 2014

Latest update: 20 March 2024

People with significant control

Executives who have control over the firm are as follows: Joanne J. owns 1/2 or less of company shares. Stephen J. owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights.

Joanne J.

Notified on 28 May 2021

Nature of control:

1/2 or less of shares

Stephen J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

Stephen J.

Notified on 25 June 2018

Ceased on 24 May 2021

Nature of control:

over 3/4 of shares

Sarah J.

Notified on 14 April 2016

Ceased on 26 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-05-30
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Pharmaft Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne J.

Stephen J.

Stephen J.

Sarah J.

Sarah J.

People with significant control

Joanne J.

Stephen J.

Stephen J.

Sarah J.

Accounts Documents

Company filings

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