Ska-pharma Ltd
4 Dulwich Close M33 4ZP Sale
Number: 06387820
Incorporation date: 2007-10-02
Dissolution date: 2021-03-16
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 06387820 17 years ago, Ska-pharma Limited had been a private limited company until 16th March 2021 - the time it was formally closed. Its last known registration address was 4 Dulwich Close, Sale.
Sanjeev A. was this specific company's director, appointed 17 years ago.
Sanjeev A. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 3 420 | 3 374 | 1 502 | 4 750 | 3 735 | 6 392 | |
| Balance Sheet | |||||||
| Cash Bank In Hand | 12 012 | 10 683 | 5 098 | 11 856 | 12 148 | 18 392 | |
| Cash Bank On Hand | 18 392 | 5 543 | |||||
| Current Assets | 14 016 | 12 687 | 6 120 | 14 621 | 13 647 | 18 392 | 5 543 |
| Debtors | 2 004 | 2 004 | 1 022 | 2 765 | 1 499 | ||
| Property Plant Equipment | 437 | 227 | |||||
| Tangible Fixed Assets | 772 | 647 | 437 | ||||
| Intangible Fixed Assets | 772 | 647 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 4 750 | 3 735 | 6 392 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |
| Profit Loss Account Reserve | 3 418 | 3 372 | 1 500 | 4 748 | 3 733 | 6 390 | |
| Shareholder Funds | 3 420 | 3 374 | 1 502 | 4 750 | 3 735 | 6 392 | |
| Other Financial Data | |||||||
| Advances Credits Directors | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 613 | 823 | |||||
| Average Number Employees During Period | 1 | ||||||
| Creditors | 12 766 | 5 091 | |||||
| Creditors Due Within One Year | 10 596 | 9 313 | 4 618 | 10 043 | 9 786 | 12 766 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 210 | ||||||
| Net Current Assets Liabilities | 3 420 | 3 374 | 1 502 | 4 578 | 4 188 | 5 955 | 452 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 327 | 329 | |||||
| Property Plant Equipment Gross Cost | 1 050 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | |
| Tangible Fixed Assets Additions | 965 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 965 | 1 050 | 1 050 | ||||
| Tangible Fixed Assets Depreciation | 193 | 403 | 613 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 193 | 210 | |||||
| Total Assets Less Current Liabilities | 3 420 | 3 374 | 1 502 | 5 350 | 4 835 | 6 392 | 679 |
| Accruals Deferred Income | 600 | 1 100 | |||||
| Fixed Assets | 772 | 647 | 437 | ||||
| Intangible Fixed Assets Additions | 85 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 193 | 403 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 210 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 965 | 1 050 | |||||
Role: Secretary
Appointed: 02 October 2007
Latest update: 10 December 2023
Role: Director
Appointed: 02 October 2007
Latest update: 10 December 2023
| Account next due date | 30 June 2021 |
| Account last made up date | 30 September 2019 |
| Confirmation statement next due date | 05 October 2021 |
| Confirmation statement last made up date | 21 September 2020 |
| Annual Accounts 17th March 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2012 |
| End Date For Period Covered By Report | 30 September 2013 |
| Date Approval Accounts | 17th March 2014 |
| Annual Accounts 20th April 2015 | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 20th April 2015 |
| Annual Accounts 16 December 2015 | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 16 December 2015 |
| Annual Accounts 23 November 2016 | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 23 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts 29th May 2013 | |
| End Date For Period Covered By Report | 30 September 2012 |
| Date Approval Accounts | 29th May 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 September 2017 |
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10 Earlesfield Close
M33 4UR
Sale
10 Earlesfield Close
M33 4UR
Sale
10 Earlesfield Close
M33 4UR
Sale