Pharmasid Ltd in Romford, RM6 4QB

Description

Data updated on: 01-11-2023

The official moment the company was founded is 2009-07-01. Started under company registration number 06949216, this company is listed as a Private Limited Company. You may find the headquarters of the company during its opening times at the following address: 19 Primrose Avenue, RM6 4QB Romford. This firm's Standard Industrial Classification Code is 99999 which means Dormant Company. Pharmasid Limited filed its account information for the period up to 2023-06-30. The company's most recent annual confirmation statement was filed on 2023-10-01.

Muhammad R. is the following firm's solitary director, who was formally appointed fifteen years ago. To find professional help with legal documentation, the business has been utilizing the skills of Somana K. as a secretary since July 2009.

Muhammad R. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-29	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 390		4 837

Balance Sheet
Cash Bank On Hand							3 659	1 470	610	1 715
Current Assets	11 113	11 904	11 904	10 246	11 441	11 989	6 189	4 199	3 857	1 685
Debtors	3 306	5 704	5 704	5 178	5 323	2 664	2 530	2 729	3 247	-30
Net Assets Liabilities							100	100	100	100	-845	-1 278	-1 711	-2 144
Cash Bank In Hand	7 807	6 200	6 200	5 068	6 118	9 325	3 659
Net Assets Liabilities Including Pension Asset Liability	7 390	5 077	4 837	5 123	1 063	348	100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	7 290	4 977	4 737	5 023	963	248
Shareholder Funds	7 390		4 837

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										800	480	420	420	420
Average Number Employees During Period									2	2	1
Corporation Tax Payable							3 069	1 687	1 713
Creditors							6 089	4 099	3 757	1 585	365	858	1 291	1 724
Net Current Assets Liabilities	7 390	5 077	4 837	5 123	1 063	348	100	121	100	100	-365	-858	-1 291	-1 724
Other Creditors							2 893	2 021	1 688	1 378
Other Taxation Social Security Payable							88	100	103
Taxation Social Security Payable									1 816	194
Total Assets Less Current Liabilities	7 390		4 837							900	-365	-858	-1 291	-1 724
Trade Creditors Trade Payables							39	291	253	13
Trade Debtors Trade Receivables							2 530	2 729	3 247	-30
Creditors Due Within One Year Total Current Liabilities	3 723		7 067
Capital Employed		5 077		5 123	1 063	348	100
Creditors Due Within One Year		6 827		5 123	10 612	11 641	6 089
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid		100		100	100	100	100

Company staff

Somana K.

Role: Secretary

Appointed: 01 July 2009

Latest update: 21 March 2024

Muhammad R.

Role: Director

Appointed: 01 July 2009

Latest update: 21 March 2024

People with significant control

Muhammad R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 19 September 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	19 September 2013
Annual Accounts 14 November 2014
Start Date For Period Covered By Report	2013-07-01
Date Approval Accounts	14 November 2014
Annual Accounts
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	2015-07-01
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2016
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts 2 November 2015
Date Approval Accounts	2 November 2015

Pharmasid Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Somana K.

Muhammad R.

People with significant control

Muhammad R.

Accounts Documents

Company filings

Filing category

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