Pharmatechbeauty Limited in Brighton, BN1 1UF

Description

Data updated on: 01-11-2023

The Pharmatechbeauty Limited business has been operating on the market for 15 years, having launched in 2009. Registered with number 06814442, Pharmatechbeauty is categorised as a Private Limited Company with office in Ground Floor, Brighton BN1 1UF. This enterprise's registered with SIC code 86900: Other human health activities. Pharmatechbeauty Ltd released its latest accounts for the period that ended on 2022-02-28. The company's latest annual confirmation statement was filed on 2023-01-01.

That firm owes its achievements and permanent improvement to exactly two directors, specifically Irandokht R. and Sohrab K., who have been controlling the firm since 2009-02-27.

Executives who control the firm include: Sohrab K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Irandokht R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-27	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-436	-3 875	-3 788	-1 949	-4 540	-7 303

Balance Sheet
Cash Bank On Hand						59	41	40	123	523	901	4	1 111
Current Assets	467	190	308	194	428	211	193	192	123		901	3 318	17 721
Debtors	0	152	152	152	152	152	152	152				3 314	16 610
Net Assets Liabilities						-7 303	-9 859	-13 379	-16 137	-19 181	-15 786	1 797	13 482
Other Debtors						152	152	152
Property Plant Equipment									502	254	6		335
Cash Bank In Hand	467	38	156	42	276	59
Net Assets Liabilities Including Pension Asset Liability	-436	-3 875

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-438	-3 877	-3 790	-2 155	-4 542	-7 305
Shareholder Funds	-436	-3 875	-3 788	-1 949	-4 540	-7 303

Other Financial Data
Accrued Liabilities												576	576
Accumulated Depreciation Impairment Property Plant Equipment									248	496	744	750	915
Additions Other Than Through Business Combinations Property Plant Equipment									750				500
Administration Support Average Number Employees									2	2	2	2	2
Average Number Employees During Period									2	2	2	2	2
Creditors						7 514	10 052	13 571	16 762	19 958	16 693	1 521	4 574
Decrease In Loans Owed To Related Parties Due To Loans Repaid											10 461	-15 962
Increase From Depreciation Charge For Year Property Plant Equipment									248	248	248	6	165
Increase In Loans Owed By Related Parties Due To Loans Advanced												19 275	13 298
Increase In Loans Owed To Related Parties Due To Loans Advanced								3 477	3 178	3 209	-13 880
Loans Owed By Related Parties											-15 962	3 313	16 611
Loans Owed To Related Parties							9 517	12 994	16 172	19 381	15 962
Net Current Assets Liabilities	-436	-3 875	-3 788	-2 153	-4 540	-7 303		-13 379	-16 639	-19 435	-15 792	1 797	13 147
Other Creditors						1
Other Payables Accrued Expenses						516	534	576	576	576	576	576
Other Remaining Borrowings						6 997	9 518	12 995	16 173	19 382	15 961
Property Plant Equipment Gross Cost									750	750	750	750	1 250
Taxation Social Security Payable												945	3 998
Total Borrowings						6 997	9 518	12 995	16 173	19 382	15 961
Trade Creditors Trade Payables									13		156
Creditors Due Within One Year		4 089	4 096	2 143	4 968	7 514
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Total Assets Less Current Liabilities	-436	-3 875	-3 788	-1 949	-4 540	-7 303
Creditors Due Within One Year Total Current Liabilities	903	4 065

Company staff

Irandokht R.

Role: Director

Appointed: 27 February 2009

Latest update: 4 January 2024

Sohrab K.

Role: Director

Appointed: 10 February 2009

Latest update: 4 January 2024

People with significant control

Sohrab K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Irandokht R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	28 February 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	27 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts 23 November 2013
End Date For Period Covered By Report	27 February 2013
Date Approval Accounts	23 November 2013
Annual Accounts
End Date For Period Covered By Report	29 February 2016
Annual Accounts 30 November 2015
Date Approval Accounts	30 November 2015
Annual Accounts 28 November 2016
Date Approval Accounts	28 November 2016

Pharmatechbeauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Irandokht R.

Sohrab K.

People with significant control

Sohrab K.

Irandokht R.

Accounts Documents

Company filings

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