Prolocum Pharm Limited in Brighton, BN1 1UF

Description

Data updated on: 01-11-2023

The official day the company was founded is 2005/02/04. Established under number 05353554, the firm operates as a Private Limited Company. You can contact the headquarters of this company during business times under the following address: Ground Floor 19 New Road, BN1 1UF Brighton. 19 years ago the company switched its registered name from Proloucm Pharm to Prolocum Pharm Limited. This enterprise's principal business activity number is 86900 and has the NACE code: Other human health activities. The most recent annual accounts describe the period up to 2022-02-28 and the most current annual confirmation statement was released on 2023-01-01.

There seems to be one director at present supervising the following firm, namely Saeqa R. who has been performing the director's responsibilities for 19 years. Another limited company has been appointed as one of the secretaries of this company: Lucraft Secretarial Limited.

Saeqa R. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Prolocum Pharm Limited 2005-02-22
Proloucm Pharm Limited 2005-02-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 491	17 259	20 792	21 747	15 762	9 613

Balance Sheet
Cash Bank On Hand						57 676	49 506	38 136	30 071	44 155	64 574	77 049	96 043
Current Assets	37 622	36 413	46 521	60 536	63 731	59 799	51 026	38 136
Debtors	2 233	1 525	2 628	7 113	6 757	2 124	1 520
Net Assets Liabilities						9 614	1 620	5 171	-76	4	1 056	8 451	17 437
Property Plant Equipment						118	298	208	156	635	476	357	268
Cash Bank In Hand	35 389	34 888	43 893	53 423	56 974	57 675
Net Assets Liabilities Including Pension Asset Liability	10 491	17 259			15 762	9 613
Tangible Fixed Assets	176	416	312	210	158	118

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	10 490	17 258	20 791	21 746	15 761	9 612
Shareholder Funds	10 491	17 259	20 792	21 747	15 762	9 613

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 001	1 100	450	502	373	532	651	740
Additions Other Than Through Business Combinations Property Plant Equipment							279			729
Administration Support Average Number Employees									1	1	1	1	1
Average Number Employees During Period									1	1	1	1	1
Creditors						50 280	49 647	33 133	30 275	44 665	63 903	68 888	78 823
Decrease In Loans Owed To Related Parties Due To Loans Repaid								-16 271	-2 583
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-724		-379
Disposals Property Plant Equipment								-740		-379
Increase From Depreciation Charge For Year Property Plant Equipment							99	74	52	250	159	119	89
Increase In Loans Owed To Related Parties Due To Loans Advanced											18 185	3 906
Loans Owed To Related Parties							43 515	27 244	24 661	39 917	58 102	62 008
Net Current Assets Liabilities	10 315	16 843	20 480	21 537	15 604	9 519	1 379	5 003	288	-510	671	8 161	17 220
Other Payables Accrued Expenses						792	792	792	832	832	832	900	1 000
Property Plant Equipment Gross Cost						1 119	1 398	658	658	1 008	1 008	1 008	1 008
Provisions For Liabilities Balance Sheet Subtotal						24	57	40	28	121	91	67	51
Total Assets Less Current Liabilities	10 491	17 259	20 792	21 747	15 762	9 637	1 677	5 211	444	125	1 147	8 518	17 488
Total Borrowings						43 009	43 515	27 245	25 269	39 917	58 102	62 009	71 006
Trade Debtors Trade Receivables						2 124	1 520
Creditors Due Within One Year		19 570	26 041	38 999	48 127	50 280
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Provisions For Liabilities Charges						24
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	740	1 119	1 119	1 119	1 119
Tangible Fixed Assets Depreciation	564	703	807	909	961	1 001
Tangible Fixed Assets Depreciation Charged In Period			104	102	52	40
Creditors Due Within One Year Total Current Liabilities	27 307	19 570
Fixed Assets	176	416
Tangible Fixed Assets Additions		379
Tangible Fixed Assets Depreciation Charge For Period		139

Company staff

Lucraft Secretarial Limited

Role: Corporate Secretary

Appointed: 01 March 2009

Address: New Road, Brighton, East Sussex, BN1 1UF, United Kingdom

Latest update: 16 April 2024

Saeqa R.

Role: Director

Appointed: 04 February 2005

Latest update: 16 April 2024

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 04 February 2005

Resigned: 08 February 2005

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 16 April 2024

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 04 February 2005

Resigned: 08 February 2005

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 16 April 2024

Caroline M.

Role: Secretary

Appointed: 04 February 2005

Resigned: 28 February 2009

Latest update: 16 April 2024

People with significant control

Saeqa R.

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts 22 October 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	22 October 2014
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	14 October 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts 27 September 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	27 September 2013

Prolocum Pharm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucraft Secretarial Limited

Saeqa R.

Brighton Secretary Ltd

Brighton Director Ltd

Caroline M.

People with significant control

Saeqa R.

Accounts Documents

Company filings

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