Pharmapal (UK) Limited in Borehamwood, WD6 3TN

Description

Data updated on: 01-11-2023

Pharmapal (UK) started its business in the year 2014 as a Private Limited Company with reg. no. 09129717. This company has been operating for 10 years and it's currently active. This company's registered office is based in Borehamwood at 404 Centennial Avenue. Anyone could also find the company using its area code, WD6 3TN. The firm's declared SIC number is 68209 which stands for Other letting and operating of own or leased real estate. The most recent annual accounts were submitted for the period up to Friday 31st March 2023 and the most recent confirmation statement was submitted on Monday 21st August 2023.

According to the following firm's register, since 2014 there have been two directors: Bared P. and Raffi P..

Executives who control the firm include: Raffi P. owns 1/2 or less of company shares. Bared P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	169 886	6 266
Current Assets	177 886	6 266	806	204	2 302	5 506	962
Debtors	8 000
Net Assets Liabilities	-13 118	-2 018	14 917	35 255	55 161	74 908	97 250
Property Plant Equipment	671 821	657 527

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		6 400	9 733	1 400	1 400	1 400	1 400
Accumulated Depreciation Impairment Property Plant Equipment	42 882	57 176
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	671 821	657 527
Corporation Tax Payable	4 300	4 347
Creditors	12 363	23 747	17 325	18 124	18 022	17 985	18 594
Depreciation Rate Used For Property Plant Equipment		2
Fixed Assets	671 821	657 527	643 233	628 939	614 645	600 351	586 057
Increase From Depreciation Charge For Year Property Plant Equipment		14 294
Net Current Assets Liabilities	165 523	-17 481	-16 519	-17 920	-15 720	-12 479	-16 343
Other Creditors	1 200	16 400
Other Taxation Social Security Payable	6 863	3 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 289
Property Plant Equipment Gross Cost		714 703
Total Assets Less Current Liabilities	837 344	640 046	626 714	611 019	598 925	587 872	569 714
Trade Debtors Trade Receivables	8 000
Advances Credits Directors	850 462	642 064	602 064	574 364	542 364	511 564	471 064
Advances Credits Repaid In Period Directors		208 398	40 000	27 700	32 000	30 800

Company staff

Bared P.

Role: Director

Appointed: 14 July 2014

Latest update: 14 January 2024

Raffi P.

Role: Director

Appointed: 14 July 2014

Latest update: 14 January 2024

People with significant control

Raffi P.

Notified on 6 June 2016

Nature of control:

1/2 or less of shares

Bared P.

Notified on 6 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Pharmapal (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bared P.

Raffi P.

Barbara K.

People with significant control

Raffi P.

Bared P.

Accounts Documents

Company filings

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