PHARMACY VOICE, Basingstoke, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2013

Profit / (loss): £-300

Key figures

Profit / (loss)

2013£-300

2014£-300

2015£-21,895

2016—

2017—

2018—

Total assets

2013£-300

2014£-300

2015£-21,895

2016£-14,994

2017£-4,870

2018£348

Net Assets Liabilities

2013—

2014—

2015—

2016£-14,994

2017£-4,870

2018£348

Equity

2013—

2014—

2015—

2016£-14,994

2017£-4,870

2018£348

Current Assets

2013—

2014—

2015£222,500

2016£665,262

2017£56,547

2018—

Net Current Assets Liabilities

2013£-300

2014£-300

2015£-21,895

2016£-18,393

2017£-7,033

2018£348

Cash Bank On Hand

2013—

2014—

2015—

2016£22,841

2017£3,660

2018£648

Debtors

2013—

2014£222,500

2015£222,500

2016£642,421

2017£52,887

2018—

Other Debtors

2013—

2014—

2015—

2016£16,068

2017£15,204

2018—

Creditors

2013—

2014—

2015—

2016£683,655

2017£63,580

2018£300

Trade Creditors Trade Payables

2013—

2014—

2015—

2016£107,160

2017£26,915

2018—

Other Creditors

2013—

2014—

2015—

2016£508,562

2017£8,255

2018£300

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016£1,545

2017£1,545

2018—

Bank Overdrafts

2013—

2014—

2015—

2016£47,364

2017£14,056

2018—

Capital Employed

2013£-300

2014£-300

2015£-21,895

2016—

2017—

2018—

Cash Bank In Hand

2013—

2014—

2015£22,841

2016—

2017—

2018—

Corporation Tax Payable

2013—

2014—

2015—

2016—

2017—

2018£155

Creditors Due Within One Year

2013£300

2014£300

2015£244,395

2016—

2017—

2018—

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016£1,236

2017£515

2018—

Net Assets Liabilities Including Pension Asset Liability

2013£-300

2014£-300

2015£-21,895

2016—

2017—

2018—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£2,060

2018—

Other Disposals Property Plant Equipment

2013—

2014—

2015—

2016—

2017£3,708

2018—

Other Taxation Social Security Payable

2013—

2014—

2015—

2016£20,569

2017£14,354

2018—

Profit Loss Account Reserve

2013£-300

2014£-300

2015£-21,895

2016—

2017—

2018—

Property Plant Equipment

2013—

2014—

2015—

2016£3,399

2017£2,163

2018—

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016£3,708

2017£3,708

2018—

Tangible Fixed Assets

2013—

2014—

2015£3,399

2016—

2017—

2018—

Tangible Fixed Assets Additions

2013—

2014—

2015£3,708

2016—

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2013—

2014—

2015£3,708

2016—

2017—

2018—

Tangible Fixed Assets Depreciation

2013—

2014—

2015£309

2016—

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2013—

2014—

2015£309

2016—

2017—

2018—

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016£626,353

2017£37,683

2018—

Metric	2013	2014	2015	2016	2017	2018
Profit / (loss)	£-300	£-300	£-21,895	—	—	—
Total assets	£-300	£-300	£-21,895	£-14,994	£-4,870	£348
Net Assets Liabilities	—	—	—	£-14,994	£-4,870	£348
Equity	—	—	—	£-14,994	£-4,870	£348
Current Assets	—	—	£222,500	£665,262	£56,547	—
Net Current Assets Liabilities	£-300	£-300	£-21,895	£-18,393	£-7,033	£348
Cash Bank On Hand	—	—	—	£22,841	£3,660	£648
Debtors	—	£222,500	£222,500	£642,421	£52,887	—
Other Debtors	—	—	—	£16,068	£15,204	—
Creditors	—	—	—	£683,655	£63,580	£300
Trade Creditors Trade Payables	—	—	—	£107,160	£26,915	—
Other Creditors	—	—	—	£508,562	£8,255	£300
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£1,545	£1,545	—
Bank Overdrafts	—	—	—	£47,364	£14,056	—
Capital Employed	£-300	£-300	£-21,895	—	—	—
Cash Bank In Hand	—	—	£22,841	—	—	—
Corporation Tax Payable	—	—	—	—	—	£155
Creditors Due Within One Year	£300	£300	£244,395	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£1,236	£515	—
Net Assets Liabilities Including Pension Asset Liability	£-300	£-300	£-21,895	—	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£2,060	—
Other Disposals Property Plant Equipment	—	—	—	—	£3,708	—
Other Taxation Social Security Payable	—	—	—	£20,569	£14,354	—
Profit Loss Account Reserve	£-300	£-300	£-21,895	—	—	—
Property Plant Equipment	—	—	—	£3,399	£2,163	—
Property Plant Equipment Gross Cost	—	—	—	£3,708	£3,708	—
Tangible Fixed Assets	—	—	£3,399	—	—	—
Tangible Fixed Assets Additions	—	—	£3,708	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	£3,708	—	—	—
Tangible Fixed Assets Depreciation	—	—	£309	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£309	—	—	—
Trade Debtors Trade Receivables	—	—	—	£626,353	£37,683	—

PHARMACY VOICE

Summary

Legal & Status

Timeline (59 events)

Annual accounts filed

Annual accounts filed

Appointed Sherrards Company Secretarial Limited (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (3 changes)

Appointed Company Chemists Association Limited (company)

Appointed Ipa-pharmacies Limited (company)

Appointed Unknown Owner (company)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of PHARMACY VOICE

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

Strike off from register

Confirmation statement

Total exemption full accounts made up to 31 December 2018

Annual Accounts

Confirmation statement

Companexia Document AI

Total exemption full accounts made up to 31 December 2017

Annual Accounts

Browse more companies & persons

Financial Health

Growth

Working capital & liquidity

Capital structure