Pharmkem Ltd in Oldham, OL4 1RT

Description

Data updated on: 01-11-2023

Started with Reg No. 11330467 6 years ago, Pharmkem Ltd was set up as a Private Limited Company. The current registration address is 271 Park Road, Oldham. This business's classified under the NACE and SIC code 96090: Other service activities not elsewhere classified. The latest accounts provide detailed information about the period up to 2023-04-05 and the most current confirmation statement was filed on 2023-04-13.

The information related to this firm's members suggests that there are two directors: Mohammed B. and Asma S. who were appointed on 2018-04-26.

Mohammed B. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency

Balance Sheet
Cash Bank On Hand	4 100	278	1 935	1 880	2 084
Current Assets	4 300	2 345	7 017	5 647	3 396
Debtors	200	2 067	1 288	3 767	1 312
Net Assets Liabilities	1 910	1 362	-4 026	-3 113	-5 389
Other Debtors	200	231	1 288	1 315	253
Property Plant Equipment			412	309	232
Total Inventories			3 794

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			138	241	318
Average Number Employees During Period	2	2	3	3	3
Bank Borrowings Overdrafts			10 500
Corporation Tax Payable	1 363	809		238
Creditors	8 735	7 328	16 455	9 069	9 017
Depreciation Rate Used For Property Plant Equipment			25	25	25
Fixed Assets	6 345	6 345	5 412	309	232
Increase From Depreciation Charge For Year Property Plant Equipment			138	103	77
Investments	6 345	6 345	-1 345	-6 345
Investments Fixed Assets	6 345	6 345	5 000
Net Current Assets Liabilities	-4 435	-4 983	-9 438	-3 422	-5 621
Other Creditors	7 372	6 219	5 781	8 673	8 547
Other Investments Other Than Loans	6 345	6 345	-1 345	-6 345
Other Taxation Social Security Payable		300	174	158	470
Property Plant Equipment Gross Cost			550	550	550
Total Additions Including From Business Combinations Property Plant Equipment			550
Total Assets Less Current Liabilities	1 910	1 362	-4 026	-3 113	-5 389
Trade Debtors Trade Receivables		1 836		2 452	1 059

Company staff

Mohammed B.

Role: Director

Appointed: 26 April 2018

Latest update: 5 December 2023

Asma S.

Role: Director

Appointed: 26 April 2018

Latest update: 5 December 2023

People with significant control

Mohammed B.

Notified on 26 April 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	05/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	05/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	05/04/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	05/04/2023

Pharmkem Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed B.

Asma S.

People with significant control

Mohammed B.

Accounts Documents

Company filings

Filing category

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