Pharmavista Limited in Salfords, RH1 5BX

Description

Data updated on: 01-11-2023

Pharmavista is a company registered at RH1 5BX Salfords at Figures House. This company has been operating since 2007 and is registered as reg. no. 06389631. This company has been actively competing on the UK market for 17 years now and the current status is active. This company's Standard Industrial Classification Code is 74909 : Other professional, scientific and technical activities not elsewhere classified. 2023-03-31 is the last time account status updates were filed.

As stated, the firm was formed in October 2007 and has so far been managed by three directors, and out of them two (Linda C. and Stuart R.) are still listed as current directors.

Linda C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					19 587	10 283	26 178	31 680	39 811
Current Assets	28 507	37 915	60 916	37 850	22 004	10 283	28 559	34 061	57 022	49 715	54 978	60 875
Debtors	487	1 863	26 400	2 956	2 417		2 381	2 381	17 211
Net Assets Liabilities					11 477	1 591	14 342	18 535	40 476	43 197	50 709	52 203
Other Debtors					186		149	149	149
Property Plant Equipment					836	627	470	353	264
Cash Bank In Hand	28 020	36 052	34 516	34 894	19 587
Net Assets Liabilities Including Pension Asset Liability	28 729	34 675	37 449	38 582	11 477
Tangible Fixed Assets	96	635	735	1 114	836

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	28 629	34 575	37 349	38 482	11 377

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 171	1 380	1 537	1 654	1 743
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable					6 539	5 341	8 892	10 276	13 095
Creditors					11 363	9 319	14 687	15 879	16 810	6 518	4 269	8 672
Fixed Assets									264
Increase From Depreciation Charge For Year Property Plant Equipment						209	157	117	89
Net Current Assets Liabilities	28 633	34 040	36 714	37 468	10 641	964	13 872	18 182	40 212	43 197	50 709	52 203
Other Creditors								208	818
Other Taxation Social Security Payable					411	3 665	5 443	5 395	2 897
Property Plant Equipment Gross Cost					2 007	2 007	2 007	2 007	2 007
Total Assets Less Current Liabilities									40 476	43 197	50 709	52 203
Trade Creditors Trade Payables					4 413	313	352
Trade Debtors Trade Receivables					2 231		2 232	2 232	17 062
Amount Specific Advance Or Credit Directors								208	818
Amount Specific Advance Or Credit Made In Period Directors								208	610
Capital Employed	28 729	34 675	37 449	38 582	11 477
Creditors Due Within One Year	-126	3 875	24 202	382	11 363
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		698	344	750
Tangible Fixed Assets Cost Or Valuation	215	913	1 257	2 007	2 007
Tangible Fixed Assets Depreciation	119	278	522	893	1 171
Tangible Fixed Assets Depreciation Charged In Period		159	244	371	278