The Bio-pharma Consultancy Limited in East Grinstead, RH19 1TZ

Description

Data updated on: 01-11-2023

The Bio-pharma Consultancy Limited with reg. no. 06149783 has been on the market for seventeen years. This particular Private Limited Company is officially located at Highgrove Hall, Imberhorne Lane in East Grinstead and their post code is RH19 1TZ. 14 years from now the company switched its business name from Gokulam59 to The Bio-pharma Consultancy Limited. The company's declared SIC number is 74909 which means Other professional, scientific and technical activities not elsewhere classified. 2022-04-30 is the last time when company accounts were reported.

Presently, this particular limited company is administered by one director: Thrinayani N., who was designated to this position on 2007-03-09.

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

Previous company's names
The Bio-pharma Consultancy Limited 2010-10-26
Gokulam59 Limited 2007-03-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	-17 838	1 208	73 309	231 336

Balance Sheet
Cash Bank On Hand						275 825	201 382	269 384	90 478	11 976	15 540	59 902	8 970
Current Assets	100	100	141	10 967	125 147	313 160	240 917	329 000	334 926	299 637	272 249	316 611	358 821
Debtors	100	100	141	5 313	94 537	37 335	39 535	59 616	244 448	287 661	256 709	256 709	349 851
Net Assets Liabilities							211 004	256 161	238 168			259 508	337 016
Other Debtors									176 521	287 661	256 709	256 709	349 851
Cash Bank In Hand		100		5 654	30 610	275 825
Property Plant Equipment						655	524	419	336
Tangible Fixed Assets		13 600	10 880	1 024	819	655
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve		-7 106	-17 938	1 108	73 209	231 236
Shareholder Funds	100	100	-17 838	1 208	73 309	231 336

Other Financial Data
Accrued Liabilities												1 600	1 600
Accumulated Depreciation Impairment Property Plant Equipment						1 345	1 476	1 581	1 664	2 000	2 000	2 000	2 000
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						82 479	30 437	53 258	97 094	50 827	32 455	57 103	21 805
Dividend Per Share Final													300
Dividend Per Share Interim													300
Dividends Paid On Shares Final													30 000
Dividends Paid On Shares Interim												30 000	30 000
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						1 893	4 566	2 345	3 053	1 799	1 799	1 800	20 200
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						2 000	2 000	2 000	2 000	2 000	2 000		2 000
Taxation Social Security Payable												21 335	5
Total Increase Decrease From Revaluations Property Plant Equipment													2 000
Director Remuneration												20 000	20 000
Creditors Due Within One Year		20 706	28 859	10 783	52 657	82 479
Increase From Depreciation Charge For Year Property Plant Equipment							131		83	336
Net Current Assets Liabilities	100	100	-28 718	184	72 490	230 681	210 480	275 742	237 832	248 810	239 794	259 508
Number Shares Allotted			100	100	100	100
Other Taxation Social Security Payable						80 586	25 871	50 913	73 605	29 028	10 656	21 334
Provisions For Liabilities Balance Sheet Subtotal								20 000
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation		17 000	17 000	2 000	2 000
Tangible Fixed Assets Depreciation		3 400	6 120	976	1 181	1 345
Tangible Fixed Assets Depreciation Charged In Period			2 720	256	205	164
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 400
Tangible Fixed Assets Disposals				15 000
Total Assets Less Current Liabilities	100	100	-17 838	1 208	73 309	231 336	211 004	276 161	238 168	248 810	239 794	259 508
Trade Creditors Trade Payables									20 436	20 000	20 000	33 969
Trade Debtors Trade Receivables						37 335	39 535	59 616	67 927

Company staff

Thrinayani N.

Role: Director

Appointed: 09 March 2007

Latest update: 29 March 2024

People with significant control

Thrinayani N.

Notified on 7 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 21 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	21 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 22 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	22 January 2014

The Bio-pharma Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thrinayani N.

Vasutharini S.

People with significant control

Thrinayani N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

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The Bio-pharma Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thrinayani N.

Vasutharini S.

People with significant control

Thrinayani N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016