FAMPHARM LIMITED

🇬🇧Великобритания•Private Limited Company (Ltd.)•Активный

Резюме

СтранаВеликобритания

СтатусАктивный

Регистрационный номер11653779

Основано01/11/2018

НазначениеАптекарь-дозировщик в специализированных магазинах; Розничная торговля медицинскими и ортопедическими товарами в специализированных магазинах (не включая слуховые аппараты) н.д.ц.; Розничная торговля косметическими и туалетными принадлежностями в специализированных магазинах

АдресC/O Jacquards Spaces, 1 Chalfont Park, Gerrards Cross, Buckinghamshire, SL9 0BG

Заявление о подтвержденииСледующий должный: 01/07/2026; Последняя выдумка: —

Метрика	2019	2020	2021	2022	2023	2024
Общие активы	£150	£459 200	£-67 498	£28 683	£1 710 395	£209 513
Net Assets Liabilities	£150	£150	£-67 498	£28 683	£331 373	£209 513
Equity	£150	£150	£-67 498	£28 683	£331 373	£209 513
Share Capital	—	—	—	—	—	£150
Current Assets	—	£150	£531 254	£540 823	£870 450	£1 434 054
Net Current Assets Liabilities	—	£150	£-208 274	£-595 313	£-348 239	£-958 596
Total Assets Less Current Liabilities	—	£150	£232 650	£772 094	£972 659	£1 760 038
Cash Bank On Hand	£150	£150	£158 816	£102 867	£186 920	£155 705
Debtors	—	£0	£300 189	£365 707	£614 025	£1 035 186
Other Debtors	—	£0	£8 480	£8 480	£22 730	£42 269
Creditors	—	£0	£300 148	£742 810	£640 973	£1 548 591
Trade Creditors Trade Payables	—	£0	£216 439	£267 119	£279 393	£611 507
Other Creditors	—	£0	£47 986	£56 736	£9 898	£8 272
Investments Fixed Assets	—	—	£0	£973 922	£100	£100
Number Shares Allotted	150	—	—	—	—	—
Number Shares Issued Fully Paid	—	50	50	50	50	50
Par Value Share	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	—	6	5	5	7	12
Accrued Liabilities Deferred Income	—	£0	£97 541	£121 664	£224 392	£427 122
Accumulated Amortisation Impairment Intangible Assets	—	£22 960	£68 880	£120 210	£434 552	£748 894
Accumulated Depreciation Impairment Property Plant Equipment	—	£628	£2 147	£3 750	£7 332	£8 079
Amounts Owed By Group Undertakings	—	—	£0	£36 546	£147 892	£224 343
Bank Borrowings	—	—	£0	£842 734	£741 977	£1 742 187
Bank Borrowings Overdrafts	—	£0	£0	£423 590	£383 934	£826 573
Corporation Tax Payable	—	—	£0	£34 286	£51 931	£112 527
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£2 410
Disposals Property Plant Equipment	—	—	—	—	—	£2 410
Fixed Assets	—	£0	£440 924	£1 367 407	£1 320 898	£2 718 634
Increase Decrease Due To Transfers Into Or Out Intangible Assets	—	—	—	£973 823	—	—
Increase From Amortisation Charge For Year Intangible Assets	—	£22 960	£45 920	£51 330	£314 342	£314 342
Increase From Depreciation Charge For Year Property Plant Equipment	—	£628	£1 519	£1 603	£3 582	£3 157
Intangible Assets	—	£436 240	£436 240	£390 320	£1 312 813	£2 708 866
Intangible Assets Gross Cost	—	£459 200	£459 200	£1 433 023	£3 143 418	£3 143 418
Investments In Group Undertakings	—	—	£973 922	£973 922	£100	£100
Nominal Value Shares Issued Specific Share Issue	—	£1	—	—	—	—
Other Taxation Social Security Payable	—	£0	£4 927	£11 044	£13 657	£27 490
Prepayments	—	£0	£2 053	£5 502	£23 312	£19 633
Property Plant Equipment	—	£4 684	£4 684	£3 165	£7 985	£9 668
Property Plant Equipment Gross Cost	—	£5 312	£5 312	£11 735	£17 000	£15 589
Provisions For Liabilities Balance Sheet Subtotal	—	—	£0	£601	£313	£1 934
Recoverable Value-added Tax	—	£0	£29 373	£28 023	£45 231	£95 251
Total Additions Including From Business Combinations Intangible Assets	—	£459 200	—	—	£1 710 395	—
Total Additions Including From Business Combinations Property Plant Equipment	—	£5 312	—	£6 423	£5 265	£999
Total Inventories	—	£0	£72 249	£72 249	£69 505	£243 163
Trade Debtors Trade Receivables	—	£0	£260 283	£287 156	£374 860	£653 690

Метрика

2019

2020

2021

2022

2023

2024

Общие активы

£150

£459 200

£-67 498

£28 683

£1 710 395

£209 513

Net Assets Liabilities

£150

£-67 498

£28 683

£331 373

£209 513

Equity

£150

£-67 498

£28 683

£331 373

£209 513

Share Capital

—

£150

Current Assets

—

£150

£531 254

£540 823

£870 450

£1 434 054

Net Current Assets Liabilities

—

£150

£-208 274

£-595 313

£-348 239

£-958 596

Total Assets Less Current Liabilities

—

£150

£232 650

£772 094

£972 659

£1 760 038

Cash Bank On Hand

£150

£158 816

£102 867

£186 920

£155 705

Debtors

—

£0

£300 189

£365 707

£614 025

£1 035 186

Other Debtors

—

£0

£8 480

£22 730

£42 269

Creditors

—

£0

£300 148

£742 810

£640 973

£1 548 591

Trade Creditors Trade Payables

—

£0

£216 439

£267 119

£279 393

£611 507

Other Creditors

—

£0

£47 986

£56 736

£9 898

£8 272

Investments Fixed Assets

—

£0

£973 922

£100

Number Shares Allotted

150

—

Number Shares Issued Fully Paid

—

Par Value Share

£1

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

—

£0

£97 541

£121 664

£224 392

£427 122

Accumulated Amortisation Impairment Intangible Assets

—

£22 960

£68 880

£120 210

£434 552

£748 894

Accumulated Depreciation Impairment Property Plant Equipment

—

£628

£2 147

£3 750

£7 332

£8 079

Amounts Owed By Group Undertakings

—

£0

£36 546

£147 892

£224 343

Bank Borrowings

—

£0

£842 734

£741 977

£1 742 187

Bank Borrowings Overdrafts

—

£0

£423 590

£383 934

£826 573

Corporation Tax Payable

—

£0

£34 286

£51 931

£112 527

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£2 410

Disposals Property Plant Equipment

—

£2 410

Fixed Assets

—

£0

£440 924

£1 367 407

£1 320 898

£2 718 634

Increase Decrease Due To Transfers Into Or Out Intangible Assets

—

£973 823

—

Increase From Amortisation Charge For Year Intangible Assets

—

£22 960

£45 920

£51 330

£314 342

Increase From Depreciation Charge For Year Property Plant Equipment

—

£628

£1 519

£1 603

£3 582

£3 157

Intangible Assets

—

£436 240

£390 320

£1 312 813

£2 708 866

Intangible Assets Gross Cost

—

£459 200

£1 433 023

£3 143 418

Investments In Group Undertakings

—

£973 922

£100

Nominal Value Shares Issued Specific Share Issue

—

£1

—

Other Taxation Social Security Payable

—

£0

£4 927

£11 044

£13 657

£27 490

Prepayments

—

£0

£2 053

£5 502

£23 312

£19 633

Property Plant Equipment

—

£4 684

£3 165

£7 985

£9 668

Property Plant Equipment Gross Cost

—

£5 312

£11 735

£17 000

£15 589

Provisions For Liabilities Balance Sheet Subtotal

—

£0

£601

£313

£1 934

Recoverable Value-added Tax

—

£0

£29 373

£28 023

£45 231

£95 251

Total Additions Including From Business Combinations Intangible Assets

—

£459 200

—

£1 710 395

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£5 312

—

£6 423

£5 265

£999

Total Inventories

—

£0

£72 249

£69 505

£243 163

Trade Debtors Trade Receivables

—

£0

£260 283

£287 156

£374 860

£653 690

Имя	Доля	Голосование	С

FAMPHARM LIMITED

Резюме

Право и статус

Временная шкала (21 событий)

Адрес обновлен

Представлена годовая отчетность

Назначение Rahul Hitesh Amritlal Morjaria (человек)

Сеть

Владение и управление

Persons with significant control

Временная шкала владения (8 изменений)

Назначение Radiant Medicare Limited (компания)

Выход Radsak Limited (компания)

Назначение Karishma Kunal Thakrar (человек)

Акционеры

Конечный бенефициарный владелец

География

Финансы

Основные показатели

Документы

Отчёт о компании FAMPHARM LIMITED

Change of registered office address

Change of director details

Change of details for relevant legal entity with significant control

Companexia Document AI

Change of director details

Change of director details

Total exemption full accounts made up to 31 May 2025

Registration of particulars of charge

Confirmation statement

Total exemption full accounts made up to 31 May 2024

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