Science Pharma Limited in London, SE9 3TL

Description

Data updated on: 02-12-2019

The enterprise named Science Pharma was founded on 2008-05-06 as a private limited company. The enterprise office was located in London on 4 Green Lane Business Park, 238 Green Lane. The address zip code is SE9 3TL. The registration number for Science Pharma Limited was 06585491. Science Pharma Limited had been in business for 11 years until 2019-11-05.

The business was led by one director: Zankhana P., who was assigned to lead the company on 2014-04-09.

Zankhana P. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31
Currency
Net Worth	79 383	10 434	-100 790	-118 486	-107 727

Balance Sheet
Cash Bank In Hand	7 411	6 291	65 781	40 536	9 999
Cash Bank On Hand					9 999	9 999
Current Assets	278 135	78 994	125 367	140 842	141 136	141 136
Debtors	270 724	62 215	30 498	49 322	58 626	58 626
Net Assets Liabilities					-107 727	-107 727
Net Assets Liabilities Including Pension Asset Liability		10 434	-100 790	-118 486	-107 727
Property Plant Equipment					29 282	29 282
Stocks Inventory		10 488	29 088	50 984	72 511
Tangible Fixed Assets	609	53 787	45 089	36 649	29 282
Total Inventories					72 511	72 511

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	78 383	9 434	-101 790	-119 486	-108 727
Shareholder Funds	79 383	10 434	-100 790	-118 486	-107 727

Other Financial Data
Accrued Liabilities					5 794	5 794
Accumulated Depreciation Impairment Property Plant Equipment					47 822
Bank Borrowings Overdrafts					57 768	57 768
Creditors					57 768	57 768
Creditors Due After One Year			116 794	87 773	57 768
Creditors Due Within One Year	199 361	122 347	154 452	208 204	220 377
Merchandise					72 511	72 511
Net Current Assets Liabilities	78 774	-43 353	-29 085	-67 362	-79 241	-79 241
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors					25 482	25 482
Other Taxation Social Security Payable					189	189
Par Value Share		1	1	1	1
Prepayments					869	869
Property Plant Equipment Gross Cost					77 104
Recoverable Value-added Tax					7 617	7 617
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		73 259	2 345	587
Tangible Fixed Assets Cost Or Valuation	913	74 172	76 517	77 104
Tangible Fixed Assets Depreciation	304	20 385	31 428	40 455	47 822
Tangible Fixed Assets Depreciation Charged In Period		20 081	11 043	9 027	7 367
Total Assets Less Current Liabilities	79 383	10 434	16 004	-30 713	-49 959	-49 959
Trade Creditors Trade Payables					129 082	129 082
Trade Debtors Trade Receivables					50 140	50 140