Samnani Pharmacare Limited in Stockport, SK4 4PZ

Description

Data updated on: 01-11-2023

Samnani Pharmacare Limited can be contacted at Flat 1 Lea Court, Heaton More Road in Stockport. The company's post code is SK4 4PZ. Samnani Pharmacare has existed in this business since it was registered in 2013. The company's Companies House Registration Number is 08821262. The firm's principal business activity number is 86900, that means Other human health activities. The firm's most recent filed accounts documents were submitted for the period up to 2021-12-31 and the most recent annual confirmation statement was submitted on 2022-12-12.

Regarding the following firm, all of director's duties have so far been performed by Abbas-Ul-Hassan S. who was assigned to lead the company in 2013 in December.

Abbas S. is the individual who has control over this firm, has substantial control or influence over the company, 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	230	420	420

Balance Sheet
Cash Bank On Hand			11 820	100	100	3 137	40 501	30 720
Current Assets	4 255	8 996	8 996	10 341	10 341	13 378	40 501	91 663	39 516
Debtors				10 241	10 241	10 241		60 943
Net Assets Liabilities			100	-84	-84	-662	10 091	37 109	32 402
Other Debtors				10 241	10 241	10 241		60 943
Property Plant Equipment			592	474	474	242	10	-1
Net Assets Liabilities Including Pension Asset Liability	230	420	420

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	130	320
Shareholder Funds	230	420	420

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			566	684	684	916	1 148	1 159
Average Number Employees During Period							-1	1	1
Bank Borrowings Overdrafts							18 750	18 415
Creditors			12 312	10 899	10 899	14 282	11 670	36 139	7 114
Increase From Depreciation Charge For Year Property Plant Equipment				118		232	232	11
Net Current Assets Liabilities	-696	-320	-320	-558	-558	-904	28 831	55 524	39 516
Other Creditors			9 210	10 899	10 899	3 433	5	14 850
Property Plant Equipment Gross Cost			1 158	1 158	1 158	1 158	1 158	1 158
Taxation Social Security Payable			3 102				11 665	21 289
Trade Creditors Trade Payables					10 899	10 849
Total Assets Less Current Liabilities	230	420	420					55 524	39 516
Creditors Due Within One Year	4 951	9 316	9 316
Fixed Assets	926	740	740

Company staff

Abbas-Ul-Hassan S.

Role: Director

Appointed: 19 December 2013

Latest update: 31 January 2024

People with significant control

Abbas S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 13 August 2015
Start Date For Period Covered By Report	2013-12-19
Date Approval Accounts	13 August 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	2014-12-31
Annual Accounts 31 October 2017
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	31 October 2017
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Samnani Pharmacare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abbas-Ul-Hassan S.

People with significant control

Abbas S.

Accounts Documents

Company filings

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