S K Pharm Limited in Hillingdon, UB10 0NX

Description

Data updated on: 01-11-2023

S K Pharm is a firm registered at UB10 0NX Hillingdon at 1 Agincourt Villas. This firm has been operating since 2014 and is registered under reg. no. 08845148. This firm has been operating on the British market for 10 years now and the official state is active. This company's SIC code is 96090 which means Other service activities not elsewhere classified. 2023-01-31 is the last time the accounts were filed.

There is a solitary managing director now controlling this company, namely Sonia K. who's been utilizing the director's responsibilities for 10 years. To provide support to the directors, this company has been utilizing the expertise of Rahul K. as a secretary since the appointment on Tue, 14th Jan 2014.

Sonia K. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 359	5 355

Balance Sheet
Cash Bank On Hand			23 406	40 749	55 716	71 648	92 909	94 147	91 879
Current Assets	22 590	39 165	25 154	42 497	55 716
Debtors	1 530	1 748	1 748	1 748
Net Assets Liabilities			9 817	12 756	17 648	23 601	29 597	40 122	48 363
Property Plant Equipment			493	394	316	636	509	407	326
Cash Bank In Hand	21 060	37 417
Net Assets Liabilities Including Pension Asset Liability	2 359	5 355
Tangible Fixed Assets	770	616

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 259	5 255
Shareholder Funds	2 359	5 355

Other Financial Data
Total Fixed Assets Additions	975
Total Fixed Assets Cost Or Valuation	975	975
Total Fixed Assets Depreciation	205	359
Total Fixed Assets Depreciation Charge In Period	205	154
Accrued Liabilities Not Expressed Within Creditors Subtotal		600	750
Accumulated Depreciation Impairment Property Plant Equipment			482	581	659	819	946	1 048	1 129
Additions Other Than Through Business Combinations Property Plant Equipment						480
Average Number Employees During Period			1	1	1	1	1	1
Corporation Tax Payable			2 396	1 905	1 635	1 818	1 905	2 962	2 421
Creditors		33 826	9 490	30 135	38 384	48 562	63 700	54 311	43 721
Fixed Assets	770	616	493
Increase From Depreciation Charge For Year Property Plant Equipment				99	78	160	127	102	81
Net Current Assets Liabilities	1 589	4 739	16 414	12 362	17 332	23 086	29 209	39 836	48 158
Other Creditors			5 750	27 688	36 187	46 600	60 632	51 181	41 132
Other Taxation Social Security Payable			1 344	542	562	144	1 163	168	168
Property Plant Equipment Gross Cost				975	975	1 455	1 455	1 455	1 455
Taxation Including Deferred Taxation Balance Sheet Subtotal						121	121	121	121
Total Assets Less Current Liabilities	2 359	5 355	16 907	12 756	17 648	23 722	29 718	40 243	48 484
Trade Debtors Trade Receivables			1 748	1 748
Advances Credits Directors		30 039	11 340	23 792	33 937	45 850	59 132	48 781	39 482
Advances Credits Made In Period Directors		30 039	11 340	12 452	10 145	11 913	13 282	10 351
Creditors Due Within One Year Total Current Liabilities	21 001	34 426
Tangible Fixed Assets Additions	975
Tangible Fixed Assets Cost Or Valuation	975	975
Tangible Fixed Assets Depreciation	205	359
Tangible Fixed Assets Depreciation Charge For Period	205	154

Company staff

Rahul K.

Role: Secretary

Appointed: 14 January 2014

Latest update: 20 November 2023

Sonia K.

Role: Director

Appointed: 14 January 2014

Latest update: 20 November 2023

People with significant control

Sonia K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

S K Pharm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rahul K.

Sonia K.

People with significant control

Sonia K.

Accounts Documents

Company filings

Filing category

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