Sunflower Pharm Ltd
505 Pinner Road HA2 6EH Harrow
Number: 07072896
Incorporation date: 2009-11-11
Dissolution date: 2016-04-26
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as 07072896 fifteen years ago, Sunflower Pharm Limited had been a private limited company until 2016-04-26 - the day it was dissolved. Its latest mailing address was 505 Pinner Road, Harrow.
Roopa K. was this specific company's managing director, arranged to perform management duties fifteen years ago.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 10 330 | 118 | 3 793 | 999 | 84 |
| Balance Sheet | |||||
| Cash Bank In Hand | 23 998 | 5 545 | 606 | 606 | |
| Current Assets | 32 914 | 10 445 | 16 856 | 10 777 | 84 |
| Debtors | 8 916 | 4 900 | 16 250 | 11 068 | 84 |
| Tangible Fixed Assets | 368 | 247 | 165 | 111 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 10 230 | 18 | 3 693 | 626 | -16 |
| Shareholder Funds | 10 330 | 118 | 3 793 | 999 | 84 |
| Other Financial Data | |||||
| Administrative Expenses | 3 538 | 3 155 | |||
| Bank Borrowings Overdrafts | 351 | ||||
| Corporation Tax Due Within One Year | 8 477 | 11 077 | |||
| Cost Sales | 2 804 | 2 828 | |||
| Creditors Due Within One Year | 22 952 | 10 574 | 13 228 | 11 059 | |
| Debtors Due Within One Year | 4 900 | 16 250 | |||
| Depreciation Tangible Fixed Assets Expense | 121 | 82 | |||
| Gross Profit Loss | 45 803 | 45 071 | |||
| Net Current Assets Liabilities | 9 962 | -129 | 3 628 | 888 | 84 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |
| Operating Profit Loss | 42 265 | 41 916 | |||
| Other Interest Receivable Similar Income | 231 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Profit Loss For Period | 33 788 | 33 675 | |||
| Profit Loss On Ordinary Activities Before Tax | 42 265 | 42 147 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 550 | 550 | 550 | 550 | |
| Tangible Fixed Assets Depreciation | 182 | 303 | 385 | 439 | |
| Tangible Fixed Assets Depreciation Charged In Period | 121 | 82 | 54 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 439 | ||||
| Tangible Fixed Assets Disposals | 550 | ||||
| Tax On Profit Or Loss On Ordinary Activities | 8 477 | 8 472 | |||
| Total Assets Less Current Liabilities | 10 330 | 118 | 3 793 | 726 | 84 |
| Total Dividend Payment | 30 000 | ||||
| Turnover Gross Operating Revenue | 48 607 | 47 899 | |||
| U K Current Corporation Tax | 8 477 | 8 472 | |||
Role: Secretary
Appointed: 11 November 2009
Latest update: 26 September 2023
Role: Director
Appointed: 11 November 2009
Latest update: 26 September 2023
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Return next due date | 06 January 2016 |
| Return last made up date | 09 December 2014 |
| Annual Accounts 31 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 31 December 2014 |
| Annual Accounts 9 October 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 9 October 2015 |
| Annual Accounts 21 December 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 21 December 2012 |
| Annual Accounts 30 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 30 December 2013 |
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