Company information:
Pharmta Limited (No: 06257723)
Address: 81 CRUMPSALL STREET, BOLTON, BL1 8ET, ENGLAND
Status: Active
Incorporated: 23-May-2007
Accounts Next Due: 30-Nov-2024
Next Confirmation Statement Due: 20-Dec-2024
Industry Class: 47730 - Dispensing chemist in specialised stores
Current Director: AZIZ AYYUB ADAM ( DOB: Feb-1981 From: Feb-2023 )
Current Director: ASMAH NAZ QURESHI ( DOB: Nov-1982 From: Feb-2023 )
Resigned Director: TARIQ ALI ( DOB: Dec-1970 From: May-2007 To: Jul-2007 )
Resigned Director: ASIF IQBAL ( DOB: Jul-1970 From: May-2007 To: Feb-2023 )
Resigned Secretary: ASIF IQBAL ( DOB: Jul-1970 From: May-2007 To: Jul-2007 )
Resigned Secretary: ZAFAR IQBAL ( DOB: Jun-1954 From: Jul-2007 To: Feb-2023 )
Persons of Significant Control:
Mr Asif Iqbal, The Counting House 4a Moss Lane, Swinton, Manchester, M27 9SA, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2023-02-28)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 106,113 | 67,463 | 69,982 | 65,833 | 73,475 | 75,207 | 70,510 | 106113.0,67463.0,69982.0,65833.0,73475.0,75207.0,70510.0 |
| Fixed assets / Intangible assets | 30,649 | 30649.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Fixed assets / Property, plant and equipment | 75,464 | 67,463 | 69,982 | 65,833 | 73,475 | 75,207 | 70,510 | 75464.0,67463.0,69982.0,65833.0,73475.0,75207.0,70510.0 |
| Current assets | 256,327 | 261,807 | 220,561 | 245,056 | 353,284 | 289,991 | 158,340 | 256327.0,261807.0,220561.0,245056.0,353284.0,289991.0,158340.0 |
| Current assets / Total inventories | 38,420 | 60,440 | 60,438 | 28,445 | 37,067 | 42,600 | 20,647 | 38420.0,60440.0,60438.0,28445.0,37067.0,42600.0,20647.0 |
| Current assets / Debtors | 64,330 | 179,971 | 213,557 | 195,647 | 90,951 | 64330.0,0.0,0.0,179971.0,213557.0,195647.0,90951.0 | ||
| Current assets / Cash at bank and on hand | 153,577 | 129,664 | 43,062 | 36,640 | 102,660 | 51,744 | 46,742 | 153577.0,129664.0,43062.0,36640.0,102660.0,51744.0,46742.0 |
| Net current assets (liabilities) | -40,264 | 137,765 | 239,399 | 132,489 | 38,023 | -40264.0,0.0,0.0,137765.0,239399.0,132489.0,38023.0 | ||
| Total assets less current liabilities | 65,849 | 22,885 | 168,931 | 203,598 | 312,874 | 207,696 | 108,533 | 65849.0,22885.0,168931.0,203598.0,312874.0,207696.0,108533.0 |
| Provisions for liabilities, balance sheet subtotal | 2,332 | 5,931 | 2332.0,5931.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Net assets (liabilities) | 63,517 | 28,816 | 13,369 | 32,708 | 100,228 | 112,704 | 48,498 | 63517.0,28816.0,13369.0,32708.0,100228.0,112704.0,48498.0 |
| Equity / share capital and reserves | 63,517 | 28,816 | 13,369 | 32,708 | 100,228 | 112,704 | 48,498 | 63517.0,28816.0,13369.0,32708.0,100228.0,112704.0,48498.0 |