Pharmawise Ltd in London, W1W 6XH

Description

Data updated on: 01-11-2023

06980862 - registration number of Pharmawise Ltd. This firm was registered as a Private Limited Company on Tuesday 4th August 2009. This firm has been on the British market for 15 years. This company may be found at 101 New Cavendish Street 1st Floor South in London. The post code assigned is W1W 6XH. This firm's classified under the NACE and SIC code 70229 - Management consultancy activities other than financial management. Pharmawise Limited filed its account information for the period up to 2022-04-30. The latest annual confirmation statement was filed on 2023-04-05.

As for this specific company, a number of director's tasks have been done by Paul M. and Sarah M.. When it comes to these two people, Paul M. has supervised company for the longest period of time, having become a member of officers' team 15 years ago. To support the directors in their duties, this specific company has been utilizing the skills of Sarah M. as a secretary for the last 15 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	51 751	33 983	42 242	84 192	75 111

Balance Sheet
Cash Bank In Hand	114 026	76 665	33 636	10	10
Cash Bank On Hand					10	5 019	68 446	204 481
Current Assets	211 603	100 144	150 469	206 745	185 488	291 298	312 128	611 873	611 361
Debtors	97 577	23 479	116 833	206 735	185 478	286 279	243 682	407 392
Property Plant Equipment					1 076	3 221	1 713	1 657
Tangible Fixed Assets	8 894	4 663	3 298	792	1 076
Net Assets Liabilities						158 339	238 119	388 250	489 134
Net Assets Liabilities Including Pension Asset Liability	51 751	37 660	42 242	84 192

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	51 651	37 560	42 142	84 092	75 011
Shareholder Funds	51 751	33 983	42 242	84 192	75 111

Other Financial Data
Accrued Liabilities Deferred Income					13 405	12 432	5 163	14 911
Accumulated Depreciation Impairment Property Plant Equipment					14 977	16 680	18 188	20 270
Average Number Employees During Period						3	3	2	2
Bank Borrowings Overdrafts					12 212	9 951
Corporation Tax Payable					59 435	76 903	34 924	172 190
Corporation Tax Recoverable								76 230
Creditors					111 453	136 180	75 722	225 280	123 678
Creditors Due Within One Year	168 746	70 823	111 525	123 345	111 453
Dividends Paid						140 000		200 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 703		2 082
Net Current Assets Liabilities	42 857	29 321	38 944	83 400	74 035	155 118	236 406	386 593	487 683
Number Shares Allotted		100			100
Number Shares Issued Fully Paid						100		100
Other Taxation Social Security Payable					540		770	784
Par Value Share		1			1	1		1
Profit Loss						223 228		350 131
Property Plant Equipment Gross Cost					16 053	19 901	19 901	21 927
Recoverable Value-added Tax					1 852			3 509
Share Capital Allotted Called Up Paid	100	100		100	100
Tangible Fixed Assets Additions			1 427	400	1 172
Tangible Fixed Assets Cost Or Valuation	13 054	13 054	14 481	14 881	16 053
Tangible Fixed Assets Depreciation	4 160	8 391	11 183	14 089	14 977
Tangible Fixed Assets Depreciation Charged In Period		4 232	2 792	2 906	889
Total Additions Including From Business Combinations Property Plant Equipment						3 848		2 026
Total Assets Less Current Liabilities	51 751	33 983	42 242	84 192	75 111	158 339	238 119	388 250	489 134
Trade Creditors Trade Payables					25 861	35 996	30 655	37 395
Trade Debtors Trade Receivables						46 230	26 400	42 790
Fixed Assets	8 894	4 662	3 298	792		3 221	1 713	1 657	1 451
Amount Specific Advance Or Credit Directors		29 479	93 696

Company staff

Paul M.

Role: Director

Appointed: 04 August 2009

Latest update: 3 December 2023

Sarah M.

Role: Director

Appointed: 04 August 2009

Latest update: 3 December 2023

Sarah M.

Role: Secretary

Appointed: 04 August 2009

Latest update: 3 December 2023

People with significant control

Executives with significant control over the firm are: Paul M. owns 1/2 or less of company shares. Paul M. owns 1/2 or less of company shares.

Paul M.

Notified on 6 April 2016

Nature of control:

right to manage directors

1/2 or less of shares

Paul M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018

Pharmawise Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Sarah M.

Sarah M.

People with significant control

Paul M.

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Pharmawise Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Sarah M.

Sarah M.

People with significant control

Paul M.

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015