Pharmica Ltd in London, WC1X 8HB

Description

Data updated on: 01-11-2023

The Pharmica Ltd business has been operating in this business for 9 years, having launched in 2015. Started with registration number 09668055, Pharmica was set up as a Private Limited Company with office in 236 Gray's Inn Road, London WC1X 8HB. This company's Standard Industrial Classification Code is 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. Pharmica Limited filed its account information for the financial year up to 2022-12-31. The firm's latest confirmation statement was filed on 2023-07-02.

Presently, this firm is presided over by 1 managing director: Rishi K., who was chosen to lead the company 9 years ago. Since July 2015 Dwayne D., had performed the duties for this specific firm until the resignation in August 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	35 913	173 348	398 998	791 204	2 134 435	3 272 995	2 439 819
Current Assets	90 051	349 719	711 800	1 326 685	3 196 605	5 731 497	4 189 864
Debtors	54 138	98 469	183 125	207 029	459 686	1 829 142	1 297 571
Net Assets Liabilities	-77 747	41 192	301 146	708 531	1 997 826	4 323 419	3 344 193
Other Debtors	53 638	54 715
Property Plant Equipment	514	359	1 115	4 689	5 242	3 040	1 403
Total Inventories		77 902	129 677	328 452	602 484	629 360	452 474

Other Financial Data
Version Production Software				2 020	2 021		2 024
Accrued Liabilities	2 669
Accumulated Depreciation Impairment Property Plant Equipment	105	260	571	1 885	3 649	5 851	7 696
Additions Other Than Through Business Combinations Property Plant Equipment	619		1 067	4 888	2 317		208
Average Number Employees During Period	2	2	5	7	11	16	24
Comprehensive Income Expense	-77 757
Creditors	201 984	308 886	411 769	622 843	1 204 021	1 411 118	847 074
Depreciation Expense Property Plant Equipment	105
Depreciation Rate Used For Property Plant Equipment	25
Finished Goods Goods For Resale		77 902
Future Minimum Lease Payments Under Non-cancellable Operating Leases			172 125	131 625	91 125	50 625
Income Expense Recognised Directly In Equity	10
Increase From Depreciation Charge For Year Property Plant Equipment	105	155	311	1 314	1 764	1 992	1 845
Issue Equity Instruments	10
Loans From Directors	82 090	408
Net Current Assets Liabilities	-112 433	40 833	300 031	703 842	1 992 584	4 320 379	3 342 790
Other Creditors	84 259	244 082
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						-210
Other Taxation Social Security Payable	554
Prepayments Accrued Income	608	43 754
Profit Loss	-77 757
Property Plant Equipment Gross Cost	619	619	1 686	6 574	8 891	8 891	9 099
Taxation Social Security Payable	554	10 384
Total Assets Less Current Liabilities	-77 747
Trade Creditors Trade Payables	117 171	54 012
Advances Credits Directors		407	407	107	-2 762	-7	6 793
Advances Credits Made In Period Directors				388		16 814	42 808
Advances Credits Repaid In Period Directors				902	2 869	14 045	36 008
Amount Specific Advance Or Credit Directors		407	407	107	-2 762	-7	6 793
Amount Specific Advance Or Credit Made In Period Directors				388		16 814	42 808
Amount Specific Advance Or Credit Repaid In Period Directors				902	2 869	14 045	36 008

Company staff

Rishi K.

Role: Director

Appointed: 02 July 2015

Latest update: 29 February 2024

People with significant control

The companies that control the firm are as follows: Ddsz Holdings Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in London at Gray's Inn Road, WC1X 8HB and was registered as a PSC under the registration number 14535513. Rishi K. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ddsz Holdings Limited

Address: 236 Gray's Inn Road, London, WC1X 8HB, United Kingdom

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered United Kingdom

Place registered Register Of Companies

Registration number 14535513

Notified on 23 December 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Rishi K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Dwayne D.

Notified on 6 April 2016

Ceased on 23 December 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts
Start Date For Period Covered By Report	2015-07-02
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Pharmica Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rishi K.

Dwayne D.

Dwayne D.

People with significant control

Ddsz Holdings Limited

Rishi K.

Dwayne D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode