Stanningley Pharma Limited in Nottingham, NG1 1GF

Description

Data updated on: 01-11-2023

Based in Biocity, Nottingham NG1 1GF Stanningley Pharma Limited is categorised as a Private Limited Company with 07297580 registration number. This firm was launched on Mon, 28th Jun 2010. This enterprise's principal business activity number is 46460 which means Wholesale of pharmaceutical goods. 30th June 2022 is the last time the company accounts were reported.

As mentioned in this particular enterprise's executives list, for 14 years there have been two directors: Imran K. and Razwana K.. Another limited company has been appointed as one of the secretaries of this company: Hughan Associates Limited.

Imran K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-131 149	-74 232	26 639	91 363

Balance Sheet
Cash Bank On Hand					166 514	87 890	127 219	182 028	444 727	771 110	583 087
Current Assets	195 072	291 352	389 651	413 501	566 273	686 291	906 817	1 318 186	1 977 785	2 287 437	2 714 732
Debtors	63 628	113 382	189 325	219 175	193 321	291 716	367 170	532 899	628 168	783 201	879 038
Net Assets Liabilities					178 469	226 663	365 505	647 121	1 133 132	1 759 920	2 259 590
Property Plant Equipment					5 100	6 117	4 894	4 439	3 551	12 056	197 945
Total Inventories					206 438	306 685	412 428	603 259	904 890	733 126	1 252 607
Cash Bank In Hand	18 444	64 720	125 318	105 117
Intangible Fixed Assets	6 519	6 519	6 519	6 519
Net Assets Liabilities Including Pension Asset Liability	-131 149	-74 232	26 639	91 363
Stocks Inventory	113 000	113 250	75 008	89 209
Tangible Fixed Assets	10 079	8 085	7 891	6 313

Capital & Reserves
Called Up Share Capital	500	500	500	500
Profit Loss Account Reserve	-191 549	-134 632	-33 761	30 963
Shareholder Funds	-131 149	-74 232	26 639	91 363

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 640	11 169	12 392	13 502	14 390	17 404	19 815
Average Number Employees During Period							4	4	4	6	8
Creditors					399 423	472 264	552 725	682 023	854 723	546 092	659 606
Fixed Assets	16 598	14 604	14 410	12 832	11 619	12 636	11 413	10 958	10 070	18 575	204 464
Increase From Depreciation Charge For Year Property Plant Equipment						1 529	1 223	1 110	888	3 014	2 411
Intangible Assets					6 519	6 519	6 519	6 519	6 519	6 519	6 519
Intangible Assets Gross Cost					6 519	6 519	6 519	6 519	6 519	6 519	6 519
Net Current Assets Liabilities	-147 747	-88 836	12 229	78 531	166 850	214 027	354 092	636 163	1 123 062	1 741 345	2 055 126
Property Plant Equipment Gross Cost					14 740	17 286	17 286	17 941	17 941	29 460	217 760
Total Additions Including From Business Combinations Property Plant Equipment						2 546		655		11 519	188 300
Total Assets Less Current Liabilities	-131 149	-74 232	26 639	91 363	178 469	226 663	365 505	647 121	1 133 132	1 759 920	2 259 590
Creditors Due Within One Year	342 819	380 188	377 422	334 970
Intangible Fixed Assets Cost Or Valuation	6 519	6 519	6 519	6 519
Number Shares Allotted		500		500
Par Value Share		1		1
Share Capital Allotted Called Up Paid	500	500	500	500
Share Premium Account	59 900	59 900	59 900	59 900
Tangible Fixed Assets Additions		27
Tangible Fixed Assets Cost Or Valuation	12 873	12 900	14 678	14 678
Tangible Fixed Assets Depreciation	2 794	4 815	6 787	8 365
Tangible Fixed Assets Depreciation Charged In Period		2 021		1 578

Company staff

Imran K.

Role: Director

Appointed: 30 June 2010

Latest update: 21 June 2024

Hughan Associates Limited

Role: Corporate Secretary

Appointed: 28 June 2010

Address: Hughan Road, London, E15 1LS, United Kingdom

Latest update: 21 June 2024

Razwana K.

Role: Director

Appointed: 28 June 2010

Latest update: 21 June 2024

People with significant control

Imran K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 24 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	24 March 2015
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Stanningley Pharma Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Imran K.

Hughan Associates Limited

Razwana K.

People with significant control

Imran K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies