Company information:
S & D Pharma Limited (No: 02569124)
Address: UNIT 10, DELTA COURT, MANOR WAY, BOREHAMWOOD, HERTFORDSHIRE, WD6 1FJ
Status: Active
Incorporated: 17-Dec-1990
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 30-Aug-2024
Industry Class: 46460 - Wholesale of pharmaceutical goods
Current Director: ANDREA NEMCOKOVA ( DOB: May-1964 From: Jun-2011 )
Current Director: DANIEL REUBEN STRAUS ( DOB: Apr-1972 From: Jun-2011 )
Current Secretary: L P C SECRETARIAL LIMITED ( From: Apr-2011 )
Resigned Director: MICHAEL WILLIAM HARDY COHN ( DOB: Nov-1939 From: Dec-1991 To: Jun-2006 )
Resigned Director: RONALD PETER HARDY COHN ( DOB: Sep-1945 From: Dec-1991 To: Dec-1991 )
Resigned Director: ROBERT DALTON ( DOB: Sep-1935 From: Dec-1991 To: Mar-2000 )
Resigned Director: PETER FREDERICK STRAUS ( DOB: Apr-1941 From: Dec-1991 To: Dec-2011 )
Resigned Secretary: BRODIA SERVICES LIMITED ( From: Dec-1992 To: Nov-2001 )
Resigned Secretary: ROBERT DALTON ( DOB: Sep-1935 From: Dec-1991 To: Dec-1992 )
Resigned Secretary: S & D SECRETARIES LIMITED ( From: Nov-2001 To: Apr-2011 )
Persons of Significant Control:
London Pharma & Chemicals Group Ltd, Unit 10, Delta Court Manor Way, Borehamwood, Hertfordshire, WD6 1FJ, United Kingdom: Ownership of shares – 75% or more as a member of a firm, Ownership of voting rights - 75% or more as a member of a firm, Right to appoint and remove directors as a member of a firm (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 9,137 | 7,842 | 5,319 | 4,578 | 4,318 | 4,302 | 6,970 | 6,028 | 9137.0,7842.0,5319.0,4578.0,4318.0,4302.0,6970.0,6028.0 |
| Current assets | 6,240,818 | 6,934,030 | 7,082,836 | 8,029,601 | 8,639,494 | 9,217,825 | 6,849,772 | 8,011,211 | 6240818.0,6934030.0,7082836.0,8029601.0,8639494.0,9217825.0,6849772.0,8011211.0 |
| Current assets / Total inventories | 581,668 | 3,458 | 90,326 | 136,564 | 374,478 | 581668.0,3458.0,90326.0,136564.0,374478.0,0.0,0.0,0.0 | |||
| Current assets / Debtors | 5,152,697 | 5,532,255 | 6,506,179 | 7,850,121 | 8,032,181 | 8,984,161 | 5,034,121 | 7,255,268 | 5152697.0,5532255.0,6506179.0,7850121.0,8032181.0,8984161.0,5034121.0,7255268.0 |
| Current assets / Cash at bank and on hand | 506,453 | 1,398,317 | 486,331 | 42,916 | 232,835 | 203,627 | 1,570,210 | 666,153 | 506453.0,1398317.0,486331.0,42916.0,232835.0,203627.0,1570210.0,666153.0 |
| Net current assets (liabilities) | 5,256,970 | 6,267,012 | 6,847,273 | 7,366,145 | 7,794,955 | 8,734,672 | 6,362,924 | 6,918,912 | 5256970.0,6267012.0,6847273.0,7366145.0,7794955.0,8734672.0,6362924.0,6918912.0 |
| Total assets less current liabilities | 5,266,107 | 6,274,854 | 6,852,592 | 7,370,723 | 7,799,273 | 8,738,974 | 6,369,894 | 6,924,940 | 5266107.0,6274854.0,6852592.0,7370723.0,7799273.0,8738974.0,6369894.0,6924940.0 |
| Provisions for liabilities, balance sheet subtotal | 1,553 | 1,333 | 790 | 758 | 709 | 955 | 1,620 | 1,420 | 1553.0,1333.0,790.0,758.0,709.0,955.0,1620.0,1420.0 |
| Net assets (liabilities) | 5,264,554 | 6,273,521 | 6,851,802 | 7,369,965 | 7,798,564 | 8,738,019 | 6,368,274 | 6,923,520 | 5264554.0,6273521.0,6851802.0,7369965.0,7798564.0,8738019.0,6368274.0,6923520.0 |
| Equity / share capital and reserves | 5,264,554 | 6,273,521 | 6,851,802 | 7,369,965 | 7,798,564 | 8,738,019 | 6,368,274 | 6,923,520 | 5264554.0,6273521.0,6851802.0,7369965.0,7798564.0,8738019.0,6368274.0,6923520.0 |