Pharmonica Consulting Limited in Hornchurch, RM12 6RJ

Description

Data updated on: 09-03-2020

Pharmonica Consulting came into being in 2012 as a company enlisted under no 08164389, located at RM12 6RJ Hornchurch at Spectrum House. The firm's last known status was dissolved. Pharmonica Consulting had been operating on the market for eight years.

The directors included: Sharenne A. formally appointed in 2012 and Viresh V. formally appointed twelve years ago.

Executives who had control over the firm were as follows: Sharenne A. owned over 3/4 of company shares and had 3/4 to full of voting rights. Sharenne A. owned over 3/4 of company shares, had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency
Net Worth	2 583	430	332	177

Balance Sheet
Cash Bank In Hand	4 299	5 740	1 477	5 163
Cash Bank On Hand				5 163	24 977	1 647
Current Assets	8 364	9 884	6 932	5 163	24 977	1 648
Debtors	4 065	4 144	5 455			1
Net Assets Liabilities				177	4 465	1 637
Net Assets Liabilities Including Pension Asset Liability	2 583	430	332	177
Property Plant Equipment				891	668	501
Tangible Fixed Assets	600	450	338	891

Capital & Reserves
Called Up Share Capital	101	101	101	101
Profit Loss Account Reserve	2 482	329	231	76
Shareholder Funds	2 583	430	332	177

Other Financial Data
Accruals Deferred Income			600	840
Accrued Liabilities Not Expressed Within Creditors Subtotal				840	1 200	360
Accumulated Depreciation Impairment Property Plant Equipment				759	982	1 149
Average Number Employees During Period					1	1
Creditors				5 037	19 980	152
Creditors Due Within One Year	6 381	9 904	6 938	5 037
Increase From Depreciation Charge For Year Property Plant Equipment					223	167
Net Current Assets Liabilities	1 983	-20	-6	126	4 997	1 496
Number Shares Allotted	1	1	1	1
Other Creditors				57	1 324	786
Other Taxation Social Security Payable				4 475	18 656	-995
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				1 650	1 650
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	800			850
Tangible Fixed Assets Cost Or Valuation	800	800	800	1 650
Tangible Fixed Assets Depreciation	200	350	462	759
Tangible Fixed Assets Depreciation Charged In Period	200	150	112	297
Total Assets Less Current Liabilities	2 583	430	332	1 017	5 665	1 997
Trade Creditors Trade Payables				505		361
Trade Debtors Trade Receivables						1
Fixed Assets	600	450	338

Company staff

Viresh V.

Role: Secretary

Appointed: 01 August 2012

Latest update: 13 August 2023

Sharenne A.

Role: Director

Appointed: 01 August 2012

Latest update: 13 August 2023

Viresh V.

Role: Director

Appointed: 01 August 2012

Latest update: 13 August 2023

People with significant control

Sharenne A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Sharenne A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2020
Account last made up date	31 August 2018
Confirmation statement next due date	15 August 2019
Confirmation statement last made up date	01 August 2018

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts 30 April 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 April 2014
Annual Accounts 7 October 2015
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	7 October 2015
Annual Accounts 9 October 2017
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	9 October 2017

Pharmonica Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Viresh V.

Sharenne A.

Viresh V.

People with significant control

Sharenne A.

Sharenne A.

Accounts Documents

Company filings

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