Universal Pharma Limited in High Wycombe, HP12 3AE

Website

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www.universalpharma.co.uk

Description

Data updated on: 01-11-2023

Universal Pharma Limited with Companies House Reg No. 07197541 has been operating on the market for 14 years. The Private Limited Company can be found at Paje House, 164 West Wycombe Road in High Wycombe and its postal code is HP12 3AE. The company's SIC code is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. The business most recent financial reports cover the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-03-22.

Khalil S. is the company's individual director, that was formally appointed on Tue, 1st Nov 2011. Since March 2010 Mohammed G., had been fulfilling assigned duties for the following business till the resignation twelve years ago.

Khalil S. is the individual who has control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 677	100	3 595	-7 511	-7 541	-7 411	6 562

Balance Sheet
Cash Bank In Hand	222	1 193	37 605	44 841	22 658	4 642
Current Assets	597	1 193	68 987	53 268	27 759	11 211	66 336	34 187	18 473	21 942	198 503	279 982	223 844
Debtors	375		31 382	8 427	8 427	6 569
Net Assets Liabilities Including Pension Asset Liability	-11 677	100	3 595	-7 511	-7 541	-8 562	6 562
Tangible Fixed Assets	1 270	390
Net Assets Liabilities								2 084	3 411	972	2 332	36 341	73 540

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-11 777	-22 916	3 495	-11 106	2 673	-8 662
Shareholder Funds	-11 677	100	3 595	-7 511	-7 541	-7 411	6 562

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	14 404	24 876
Creditors Due Within One Year Total Current Liabilities	-860	-477
Fixed Assets	1 270	390										15 300	7 650
Net Current Assets Liabilities	1 457	1 670	46 451	-7 511	-7 511	-7 511	6 462	2 184	3 511	1 072	2 432	20 941	103 467
Tangible Fixed Assets Additions		170
Tangible Fixed Assets Cost Or Valuation	1 270	1 440
Tangible Fixed Assets Depreciation	0	1 050
Tangible Fixed Assets Depreciation Charge For Period		1 050
Total Assets Less Current Liabilities	2 727	100	46 451	-7 511	-7 541	-8 562	6 562	2 084	3 411	972	2 332	102 830	111 217
Accrued Liabilities Not Expressed Within Creditors Subtotal												66 489	37 677
Average Number Employees During Period									2	1	1	1	3
Called Up Share Capital Not Paid Not Expressed As Current Asset		100				100	100	100	100	100	100	100	100
Creditors								36 371	21 984	23 014	200 935	259 141	175 378
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal													55 001
Accruals Deferred Income			11 000
Creditors Due After One Year			30 356
Creditors Due Within One Year			22 536	60 779	60 779	60 779	59 874
Other Aggregate Reserves				3 495	-10 314
Provisions For Liabilities Charges			1 500

Company staff

Khalil S.

Role: Director

Appointed: 01 November 2011

Latest update: 15 March 2024

People with significant control

Khalil S.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts
Start Date For Period Covered By Report	2012-04-01
Annual Accounts 5 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 May 2014
Annual Accounts 14 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 April 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 July 2016
Annual Accounts 30 April 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 1 July 2013
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	1 July 2013

Universal Pharma Limited

General information

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Office Address:

Contact information

Website

www.universalpharma.co.uk

Description

Financial data based on annual reports

Company staff

Khalil S.

Mohammed G.

Mohammed G.

People with significant control

Khalil S.

Accounts Documents

Company filings

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