T.k. Pharm Ltd in Stoke-on-trent, ST3 4QT

Description

Data updated on: 17-11-2022

The company was located in Stoke-on-trent under the ID 09431362. This company was established in the year 2015. The main office of this firm was located at 21 Furnace Road . The postal code is ST3 4QT. This business was formally closed on Tue, 27th Sep 2022, which means it had been in business for 7 years.

The following business had one director: Tayab K. who was in charge of it for 7 years.

Tayib K. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency

Balance Sheet
Cash Bank On Hand	116	1 770	384	89	1 868
Current Assets	116	2 298	1 031	349	1 868
Debtors		528	647	260
Net Assets Liabilities	-11 612	-12 316
Property Plant Equipment	1 600	1 280	1 024	819	655
Cash Bank In Hand	116
Net Assets Liabilities Including Pension Asset Liability	-11 612
Tangible Fixed Assets	1 600

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-11 712

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	400	720	976	1 181	1 345
Creditors	13 328	15 894	14 057	10 392	9 790
Increase From Depreciation Charge For Year Property Plant Equipment		320	256	205	164
Net Current Assets Liabilities	-13 212	-13 596	-13 026	-10 043	-7 922
Other Creditors	9 469	14 814	13 923
Property Plant Equipment Gross Cost	2 000	2 000	2 000	2 000
Taxation Social Security Payable	3 859	1 080
Trade Debtors Trade Receivables		528
Accrued Income			647	260
Accrued Liabilities			720	600	600
Average Number Employees During Period		1	1	1	1
Corporation Tax Payable			134	671	498
Number Shares Issued Fully Paid			100	100	100
Other Taxation Social Security Payable		1 080	134
Par Value Share			1	1	1
Total Assets Less Current Liabilities		-12 316	-12 002	-9 224	-7 267
Capital Employed	-11 612
Creditors Due Within One Year	13 328
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 000
Tangible Fixed Assets Cost Or Valuation	2 000
Tangible Fixed Assets Depreciation	400
Tangible Fixed Assets Depreciation Charged In Period	400
Value Shares Allotted Increase Decrease During Period	100

Company staff

Tayab K.

Role: Director

Appointed: 10 February 2015

Latest update: 30 August 2023

People with significant control

Tayib K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	24 February 2023
Confirmation statement last made up date	10 February 2022

Annual Accounts 23 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2020

T.k. Pharm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tayab K.

People with significant control

Tayib K.

Accounts Documents

Company filings

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