Company information:
Borg Pharma Limited (No: 06346407)
Address: 1C HENLEY BUSINESS PARK, PIRBRIGHT ROAD, GUILDFORD, SURREY, GU3 2DX, ENGLAND
Status: Active
Incorporated: 17-Aug-2007
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 31-Aug-2024
Industry Class: 47730 - Dispensing chemist in specialised stores
Current Director: PARAG KHIROYA ( DOB: May-1963 From: Sep-2007 )
Current Director: NILESH NATHWANI ( DOB: Jul-1961 From: Sep-2007 )
Resigned Director: @UKPLC CLIENT DIRECTOR LTD ( From: Aug-2007 To: Sep-2007 )
Resigned Director: KARTIK PATEL ( DOB: Jan-1979 From: Sep-2007 To: Dec-2021 )
Resigned Secretary: @UKPLC CLIENT SECRETARY LTD ( From: Aug-2007 To: Sep-2007 )
Resigned Secretary: KARTIK PATEL ( DOB: Jan-1979 From: Sep-2007 To: Dec-2021 )
Persons of Significant Control:
Mr Nilesh Nathwani, Unit 4 Wintonlea Monument Way West, Woking, Surrey, GU21 5EN, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2022-11-16)
Mr Parag Khiroya, Unit 4 Wintonlea Monument Way West, Woking, Surrey, GU21 5EN, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2022-11-16)
Mr Kartik Patel, Unit 4 Wintonlea Monument Way West, Woking, Surrey, GU21 5EN, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2021-12-10)
Company Accounts Summary (£)
Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets | 121,039 | 52,338 | 1,030 | 8,247 | 10,783 | 6,661 | 121039,52338,1030,8247,10783,6661 |
Fixed assets / Intangible assets | 112,380 | 48,030 | 112380,48030,0,0,0,0 | ||||
Fixed assets / Property, plant and equipment | 8,656 | 3,613 | 335 | 7,552 | 10,088 | 6,658 | 8656,3613,335,7552,10088,6658 |
Fixed assets / Investments, fixed assets | 3 | 695 | 695 | 695 | 695 | 3 | 3,695,695,695,695,3 |
Fixed assets / Investments, fixed assets / Investments in group undertakings | 3 | 3 | 3 | 3 | 3 | 3 | 3,3,3,3,3,3 |
Fixed assets / Investments, fixed assets / Other investments other than loans | 692 | 692 | 692 | 692 | 0,692,692,692,692,0 | ||
Current assets | 1,347,140 | 1,511,322 | 1,785,040 | 1,620,083 | 2,164,451 | 2,311,017 | 1347140,1511322,1785040,1620083,2164451,2311017 |
Current assets / Total inventories | 189,883 | 202,735 | 191,583 | 207,749 | 196,465 | 225,483 | 189883,202735,191583,207749,196465,225483 |
Current assets / Debtors | 499,312 | 584,726 | 523,198 | 385,280 | 676,867 | 793,956 | 499312,584726,523198,385280,676867,793956 |
Current assets / Current asset investments / Investments in group undertakings | 3 | 3 | 3 | 3 | 3 | 3 | 3,3,3,3,3,3 |
Current assets / Cash at bank and on hand | 657,945 | 723,861 | 1,070,259 | 1,027,054 | 1,291,119 | 1,291,578 | 657945,723861,1070259,1027054,1291119,1291578 |
Net current assets (liabilities) | 727,701 | 871,854 | 1,060,471 | 1,169,910 | 1,477,092 | 1,613,617 | 727701,871854,1060471,1169910,1477092,1613617 |
Total assets less current liabilities | 848,740 | 924,192 | 1,061,501 | 1,178,157 | 1,487,875 | 1,620,278 | 848740,924192,1061501,1178157,1487875,1620278 |
Provisions for liabilities, balance sheet subtotal | 1,571 | 722 | 64 | 1,435 | 1,917 | 1,265 | 1571,722,64,1435,1917,1265 |
Net assets (liabilities) | 847,169 | 923,470 | 1,061,437 | 1,176,722 | 1,485,958 | 1,619,013 | 847169,923470,1061437,1176722,1485958,1619013 |
Equity / share capital and reserves | 847,169 | 923,470 | 1,061,437 | 1,176,722 | 1,485,958 | 1,619,013 | 847169,923470,1061437,1176722,1485958,1619013 |