Pharmarov Consulting Ltd in Stanmore, HA7 1JS

Description

Data updated on: 01-11-2023

The day this firm was founded is 2008-08-04. Started under company registration number 06663823, this company is registered as a Private Limited Company. You may find the main office of this firm during its opening times at the following address: Devonshire House 582 Honeypot Lane, HA7 1JS Stanmore. This company's SIC and NACE codes are 96090 and has the NACE code: Other service activities not elsewhere classified. Pharmarov Consulting Limited released its latest accounts for the period up to 2022/07/31. The business most recent annual confirmation statement was filed on 2023/10/16.

As the data suggests, this company was built 16 years ago and has so far been guided by two directors.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	199 650	209 838	256 798	362 953	197 761

Balance Sheet
Cash Bank In Hand	225 202	208 643	285 505	608 433	445 670
Cash Bank On Hand					445 670	417 625	375 397	378 245	441 342	305 136	112 213	77 998
Current Assets	231 142	227 531	286 603	608 433	466 370	431 197	419 214	398 845	458 972	313 656	139 296	92 970
Debtors	5 940	18 888	1 098		20 700	13 572	43 817	20 600	17 630	8 520	27 083	14 972
Net Assets Liabilities					197 594	150 329	142 384	123 939	42 502	145 806	33 904	44 791
Property Plant Equipment					833	1 113	1 523	1 107	806	1 072	945
Tangible Fixed Assets	396	293	153	327	833

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	199 550	209 738	256 698	362 853	197 661
Shareholder Funds	199 650	209 838	256 798	362 953	197 761

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets											1 500	3 838
Accumulated Depreciation Impairment Property Plant Equipment					2 028	2 529	3 333	4 156	4 856	5 618	6 186	7 788
Average Number Employees During Period					2	2	2	2	3	3	3	3
Creditors					269 442	281 758	278 063	275 803	417 123	168 718	109 802	55 786
Creditors Due Within One Year	31 888	17 986	29 958	245 807	269 442
Deferred Tax Liabilities					167	167
Fixed Assets										1 072	5 445	9 391
Increase From Amortisation Charge For Year Intangible Assets											1 500	2 338
Increase From Depreciation Charge For Year Property Plant Equipment						501	804	823	700	762	568	1 602
Intangible Assets											4 500	5 512
Intangible Assets Gross Cost											6 000	9 350
Net Current Assets Liabilities	199 254	209 545	256 645	362 626	196 928	149 439	141 151	123 042	41 849	144 938	29 494	37 184
Number Shares Allotted		100	100	100	100
Other Creditors					269 641	275 285	266 192	258 990	399 629	106 474	99 423	23 634
Other Taxation Social Security Payable					-1 130	5 592	11 028	13 549	14 569	60 144	6 707	17 222
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					2 861	3 642	4 856	5 263	5 662	6 690	7 131	11 667
Provisions					167	223
Provisions For Liabilities Balance Sheet Subtotal					167	223	290	210	153	204	1 035	1 784
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		307		334	888
Tangible Fixed Assets Cost Or Valuation	1 332	1 639	1 639	1 973	2 861
Tangible Fixed Assets Depreciation	936	1 346	1 486	1 646	2 028
Tangible Fixed Assets Depreciation Charged In Period		410	140	160	382
Total Additions Including From Business Combinations Intangible Assets											6 000	3 350
Total Additions Including From Business Combinations Property Plant Equipment						781	1 214	407	399	1 028	441	4 536
Total Assets Less Current Liabilities	199 650	209 838	256 798	362 953	197 761	150 552	142 674	124 149	42 655	146 010	34 939	46 575
Trade Creditors Trade Payables					931	881	843	3 264	2 925	2 100	3 672	14 930
Trade Debtors Trade Receivables					20 700	13 572	43 817	20 600	17 630	8 520	27 083	14 972

Company staff

Ketan V.

Role: Director

Appointed: 05 August 2008

Latest update: 15 April 2024

Ketan V.

Role: Secretary

Appointed: 05 August 2008

Latest update: 15 April 2024

Anita V.

Role: Director

Appointed: 05 August 2008

Latest update: 15 April 2024

People with significant control

Anita V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ketan V.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 12 September 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	12 September 2014
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	1 September 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 20 September 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	20 September 2013

Pharmarov Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ketan V.

Ketan V.

Anita V.

Form 10 Directors Fd Ltd

People with significant control

Anita V.

Ketan V.

Accounts Documents

Company filings

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