Sb Pharma Ltd in Pinner, HA5 3EF

Description

Data updated on: 01-11-2023

Sb Pharma is a business with it's headquarters at HA5 3EF Pinner at C/o Cam & Co Accountancy Ltd. This business was established in 2012 and is established under the registration number 08138102. This business has been present on the British market for twelve years now and company official status is active. This company's principal business activity number is 86900 - Other human health activities. Sb Pharma Limited filed its account information for the period up to 2022/03/31. The business most recent confirmation statement was filed on 2023/07/11.

Currently, the directors registered by this company are as follow: Beena R. selected to lead the company twelve years ago and Shanel R. selected to lead the company in 2012.

Shanel R. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	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	-23 819	-37 168	-47 415	-58 959	326 841

Balance Sheet
Cash Bank On Hand							64 789	47 410
Current Assets	85 636	122 108	182 184	148 729	122 610	156 423	158 085	163 522	184 958	188 268	157 535
Debtors	33 789	36 899	48 901	40 951			60 296	83 112
Net Assets Liabilities					325 241	370 835	384 131	397 865	429 090	483 797	478 495
Property Plant Equipment							9 952	13 669
Total Inventories							33 000	33 000
Cash Bank In Hand	18 847	52 209	100 283	74 778
Intangible Fixed Assets	396 899	308 699	220 499	132 299
Net Assets Liabilities Including Pension Asset Liability	-23 819	-37 168	-47 415	249 741	326 841
Stocks Inventory	33 000	33 000	33 000	33 000
Tangible Fixed Assets	15 000	12 300	10 086	9 748

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-23 821	-37 170	-47 417	-58 961
Shareholder Funds	-23 819	-37 168	-47 415	-58 959	326 841

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							21 055	24 472
Average Number Employees During Period							5	3	3	5	5
Creditors					46 168	66 286	89 087	120 037	99 149	90 303	88 361
Fixed Assets	411 899	320 999	230 585	450 747	451 162	450 345	450 951	454 668	456 197	459 451	459 321
Increase From Depreciation Charge For Year Property Plant Equipment								3 417
Intangible Assets							440 999	440 999
Intangible Assets Gross Cost							440 999	440 999
Net Current Assets Liabilities	-116 221	-66 831	-15 926	35 647	78 042	90 137	68 998	43 485	85 809	97 965	69 174
Property Plant Equipment Gross Cost							31 007	38 141
Total Additions Including From Business Combinations Property Plant Equipment								7 134
Total Assets Less Current Liabilities	295 678	254 168	214 659	177 694	529 204	540 482	519 949	498 153	542 006	557 416	528 495
Creditors Due After One Year	319 497	291 336	262 074	236 653	202 363
Creditors Due Within One Year	201 857	188 939	198 110	113 082	44 568
Intangible Fixed Assets Aggregate Amortisation Impairment	44 100	132 300	220 500	308 700
Intangible Fixed Assets Amortisation Charged In Period	44 100	88 200	88 200	88 200
Intangible Fixed Assets Cost Or Valuation	440 999	440 999	440 999	440 999
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Intangible Fixed Assets Additions	440 999
Tangible Fixed Assets Additions	15 000	3 949	2 524	1 968
Tangible Fixed Assets Cost Or Valuation	15 000	18 949	21 472	23 440
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Depreciation		6 649	11 386	13 692
Tangible Fixed Assets Depreciation Charged In Period		6 649	4 738	2 306

Company staff

Beena R.

Role: Director

Appointed: 11 July 2012

Latest update: 11 February 2024

Shanel R.

Role: Director

Appointed: 11 July 2012

Latest update: 11 February 2024

People with significant control

Shanel R.

Notified on 1 July 2016

Nature of control:

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	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 15 December 2013
Start Date For Period Covered By Report	2012-07-11
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 December 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 October 2016
Annual Accounts 20 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 14 October 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 October 2015

Sb Pharma Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beena R.

Shanel R.

People with significant control

Shanel R.

Accounts Documents

Company filings

Filing category

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