Pharmonise Limited in Eastleigh, SO53 3AL

Description

Data updated on: 01-11-2023

This company operates under the name of Pharmonise Limited. This firm was founded 20 years ago and was registered under 05307484 as its registration number. This registered office of this firm is registered in Eastleigh. You can reach it at Northover House 132a Bournemouth Road, Chandlers Ford. The firm's principal business activity number is 86900 and their NACE code stands for Other human health activities. March 31, 2022 is the last time when the company accounts were reported.

Taking into consideration this specific firm's growth, it was unavoidable to acquire more directors: Amerjit K. and Jagjiwan K. who have been supporting each other for 3 years for the benefit of this firm. To find professional help with legal documentation, the firm has been using the skills of Amerjit K. as a secretary since February 2006.

Executives who control the firm include: Amerjit K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jagjiwan K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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
Net Worth	3 196	-3 917	-4 093	-8 737

Balance Sheet
Cash Bank In Hand	6 693	1 807	1 029	747
Cash Bank On Hand					7 068	8 378	12 731	12 126	12 451	5 581	3 443
Current Assets	12 084	1 807	1 501	747		12 162	12 924	12 714	13 399	5 581	4 344
Debtors	5 391	0	472			3 784	193	588	948		901
Net Assets Liabilities Including Pension Asset Liability	3 196	-3 917	-4 093	-6 950
Property Plant Equipment					381	297	1 187	800	2 172	1 433
Tangible Fixed Assets	8 718	5 456	4 607	600

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	3 195	-3 918	-4 094	-6 951
Shareholder Funds	3 196	-3 917	-4 093	-8 737

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					39	123	447	834	1 222	1 961	2 768
Creditors					6 481	10 910	13 809	17 945	11 989	6 438	7 750
Creditors Due Within One Year		10 462	9 586	10 084
Increase From Depreciation Charge For Year Property Plant Equipment					39		324	387	679	739	807
Net Current Assets Liabilities	-4 181	-8 655	-8 085	-9 337	587	1 252	-885	-5 231	1 410	-857	-3 406
Number Shares Allotted			1	1
Number Shares Issued Fully Paid					1		1	1	1	50	50
Par Value Share			1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost					420	420	1 634	1 634	3 394	3 394	4 384
Provisions For Liabilities Charges	1 341	718	615	219
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Additions		380	1 231
Tangible Fixed Assets Cost Or Valuation	25 256	25 636	26 867	26 867
Tangible Fixed Assets Depreciation	16 538	20 180	22 260	23 716
Tangible Fixed Assets Depreciation Charged In Period			2 080	1 456
Tangible Fixed Assets Depreciation Decrease Increase On Disposals
Tangible Fixed Assets Disposals
Total Additions Including From Business Combinations Property Plant Equipment					420		1 214		2 180		990
Total Assets Less Current Liabilities	4 537	-3 199	-3 478	-6 731	968	1 549	302	-4 431	3 582	576	-1 790
Disposals Decrease In Depreciation Impairment Property Plant Equipment									291
Disposals Property Plant Equipment									420
Creditors Due Within One Year Total Current Liabilities	16 265	10 462
Fixed Assets	8 718	5 456
Tangible Fixed Assets Depreciation Charge For Period		3 642

Company staff

Amerjit K.

Role: Director

Appointed: 22 November 2021

Latest update: 29 February 2024

Amerjit K.

Role: Secretary

Appointed: 10 February 2006

Latest update: 29 February 2024

Jagjiwan K.

Role: Director

Appointed: 08 December 2004

Latest update: 29 February 2024

People with significant control

Amerjit K.

Notified on 5 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jagjiwan K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 December 2013

Pharmonise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amerjit K.

Amerjit K.

Jagjiwan K.

Mohinder S.

People with significant control

Amerjit K.

Jagjiwan K.

Accounts Documents

Company filings

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