Smart Pharm Ltd in London, NW10 7SU

Description

Data updated on: 01-11-2023

The firm known as Smart Pharm was registered on 2014-01-28 as a Private Limited Company. This company's registered office can be found at London on Unit 18 Space House, Abbey Road. When you need to get in touch with the business by post, its area code is NW10 7SU. The official registration number for Smart Pharm Ltd is 08865278. This company's declared SIC number is 86900 and their NACE code stands for Other human health activities. Smart Pharm Limited released its account information for the financial period up to 2022-03-31. The firm's most recent confirmation statement was submitted on 2022-10-24.

In order to satisfy the customers, the following limited company is constantly overseen by a body of two directors who are Mohamed A. and Hussein A.. Their support has been of great importance to the limited company since February 2020.

Hussein A. is the individual who has control over this firm, owns over 3/4 of company shares.

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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 454	-4 111

Balance Sheet
Cash Bank On Hand		6 641	7 058	621	14 705	69 664	257 919	137 230	85 784
Current Assets	14 398	10 151	10 856	74 715	119 053	152 173	684 479	602 685	793 416
Debtors	1 567	3 510	3 798	53 907	81 811	51 672	365 773	254 668	429 845
Net Assets Liabilities		-4 111	1 684	9 502	51 945	90 492	235 981	276 593	305 414
Other Debtors		1 422	888	3 576	5 566	20 093	93 846	80 051	224 046
Property Plant Equipment		1 051	1 726	1 381	1 629	18 050	221 007	478 435
Total Inventories				20 187	22 537	30 837	60 787	210 787	277 787
Cash Bank In Hand	12 831	6 641
Net Assets Liabilities Including Pension Asset Liability	-4 454	-4 111
Tangible Fixed Assets	849	1 051

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-4 455	-4 112
Shareholder Funds	-4 454	-4 111

Other Financial Data
Accrued Liabilities Deferred Income		500	750	7 568	4 665	7 894
Accumulated Amortisation Impairment Intangible Assets							18 372	126 529	180 607
Accumulated Depreciation Impairment Property Plant Equipment		475	906	1 251	1 527	6 040	17 657	67 723	29 781
Average Number Employees During Period					2	6	8	15	14
Bank Borrowings Overdrafts							1 334 593	119 010	131 207
Corporation Tax Payable						13 733		9 781
Creditors		4 051	2 876	36 794	68 737	79 731	1 350 270	1 253 078	886 921
Fixed Assets	849	1 051	1 726	1 381	1 629	18 050	1 284 205	1 433 476	1 621 767
Future Minimum Lease Payments Under Non-cancellable Operating Leases						304 000	657 330	589 606
Increase From Amortisation Charge For Year Intangible Assets							18 372	108 157	54 078
Increase From Depreciation Charge For Year Property Plant Equipment			431	345	276	4 513	11 617	50 902	77 396
Intangible Assets							1 063 198	955 041	900 963
Intangible Assets Gross Cost							1 081 570	1 081 570
Net Current Assets Liabilities	12 097	6 100	9 487	37 921	50 316	72 442	308 999	103 148	-93 505
Other Creditors		694	740	29 800	6 516	17 101	15 677	98 766	459 745
Other Taxation Social Security Payable						2 072	7 175	12 474	16 846
Prepayments Accrued Income			4 417	12 277	3 576	5 576
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 200	1 507
Property Plant Equipment Gross Cost		1 526	2 632	2 632	3 156	24 090	238 664	155 719	866 759
Provisions For Liabilities Balance Sheet Subtotal							6 953	6 953	116 217
Taxation Social Security Payable		60	595	1 958	10 763	15 805
Total Additions Including From Business Combinations Property Plant Equipment			1 106		524	20 934	214 574	308 329	319 765
Total Assets Less Current Liabilities	12 946	7 151	11 213	39 302	51 945	90 492	1 593 204	1 536 624	1 528 262
Trade Creditors Trade Payables		2 797	791	27 268	46 793	38 931	248 558	254 046	263 882
Trade Debtors Trade Receivables		888	888	38 054	72 669	26 003	271 927	174 617	205 799
Finance Lease Liabilities Present Value Total								44 010	28 770
Number Shares Issued Fully Paid									1
Par Value Share	1	1							1
Administrative Expenses	13 430	21 065
Cost Sales	4 426	31 482
Creditors Due After One Year	17 400	11 262
Creditors Due Within One Year	2 301	4 051
Gross Profit Loss	8 975	21 408
Number Shares Allotted	1	1
Operating Profit Loss	-4 455	343
Profit Loss For Period	-4 455	343
Profit Loss On Ordinary Activities Before Tax	-4 455	343
Tangible Fixed Assets Additions	1 061	465
Tangible Fixed Assets Cost Or Valuation	1 061	1 526
Tangible Fixed Assets Depreciation	212	475
Tangible Fixed Assets Depreciation Charged In Period	212	263
Share Capital Allotted Called Up Paid	1	1
Turnover Gross Operating Revenue	13 401	52 890

Company staff

Mohamed A.

Role: Director

Appointed: 01 February 2020

Latest update: 17 March 2024

Hussein A.

Role: Director

Appointed: 01 February 2020

Latest update: 17 March 2024

People with significant control

Hussein A.

Notified on 1 February 2020

Nature of control:

over 3/4 of shares

Mohamed A.

Notified on 1 May 2016

Ceased on 1 February 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 November 2023
Confirmation statement last made up date	24 October 2022

Annual Accounts 12 October 2015
Start Date For Period Covered By Report	2014-01-28
Date Approval Accounts	12 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts 28 September 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	28 September 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Smart Pharm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohamed A.

Hussein A.

Hussein A.

Mohamed A.

People with significant control

Hussein A.

Mohamed A.

Accounts Documents

Company filings

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