82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
02024-04-01 ~ 2025-03-31
Class 2 ordinary share
02024-04-01 ~ 2025-03-31
Class 3 ordinary share
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
8,567 GBP2025-03-31
11,422 GBP2024-03-31
Fixed Assets - Investments
111 GBP2025-03-31
111 GBP2024-03-31
Investment Property
565,000 GBP2025-03-31
565,000 GBP2024-03-31
Fixed Assets
573,678 GBP2025-03-31
576,533 GBP2024-03-31
Debtors
566,408 GBP2025-03-31
458,485 GBP2024-03-31
Cash at bank and in hand
2,270,868 GBP2025-03-31
3,162,096 GBP2024-03-31
Current Assets
2,837,276 GBP2025-03-31
3,620,581 GBP2024-03-31
Creditors
Current
725,170 GBP2025-03-31
494,776 GBP2024-03-31
Net Current Assets/Liabilities
2,112,106 GBP2025-03-31
3,125,805 GBP2024-03-31
Total Assets Less Current Liabilities
2,685,784 GBP2025-03-31
3,702,338 GBP2024-03-31
Equity
Called up share capital
13,012 GBP2025-03-31
13,012 GBP2024-03-31
Share premium
23,308 GBP2025-03-31
23,308 GBP2024-03-31
Retained earnings (accumulated losses)
2,649,462 GBP2025-03-31
3,666,016 GBP2024-03-31
Equity
2,685,784 GBP2025-03-31
3,702,338 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
36,950 GBP2024-03-31
Plant and equipment
89,314 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
126,264 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
31,407 GBP2025-03-31
29,560 GBP2024-03-31
Plant and equipment
86,290 GBP2025-03-31
85,282 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,697 GBP2025-03-31
114,842 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
1,847 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
1,008 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,855 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
5,543 GBP2025-03-31
Plant and equipment
3,024 GBP2025-03-31
4,032 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
111 GBP2024-03-31
Investments in Group Undertakings
111 GBP2025-03-31
111 GBP2024-03-31
Investment Property - Fair Value Model
565,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
443,530 GBP2025-03-31
250,902 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
41,451 GBP2025-03-31
66,451 GBP2024-03-31
Other Debtors
Current
62,355 GBP2025-03-31
124,130 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
19,072 GBP2025-03-31
17,002 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
566,408 GBP2025-03-31
458,485 GBP2024-03-31
Trade Creditors/Trade Payables
Current
76,881 GBP2025-03-31
58,876 GBP2024-03-31
Corporation Tax Payable
Current
86,334 GBP2025-03-31
181,663 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,154 GBP2025-03-31
Other Creditors
Current
125 GBP2025-03-31
158 GBP2024-03-31
Accrued Liabilities
Current
453,693 GBP2025-03-31
164,207 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-19,072 GBP2025-03-31
-17,002 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,875 shares2025-03-31
Class 2 ordinary share
36 shares2025-03-31
Class 3 ordinary share
1,134 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
258,446 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
258,446 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,275,000 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-1,275,000 GBP2024-04-01 ~ 2025-03-31
PHARMACO 2000 LIMITED
InfoPHARMACO JIBA LIMITED - 1999-11-24
Registered number 02981896Unit 4 Boultbee Business Units, Nechells Place, Birmingham, West Midlands B7 5AR
PRIVATE LIMITED COMPANY incorporated on 1994-10-21 (31 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-25
CIF 0PHARMACO 2000 LIMITED
SRegistered number 02981896
Unit 4, Boultbee Business Units, Nechells Place, Birmingham, United Kingdom, B7 5AR
CIF 1 PHARMACO 2000 LTD
SRegistered number 2981896
111, Percy Road, Sparkhill, Birmingham, B11 3NQ
ENGLAND
CIF 2 PHARMACO 2000 LIMITED
SRegistered number 02981896
Unit 4, Boultbee Business Units, Nechells Place, Birmingham, United Kingdom, B7 5AR
Ltd in Companies House, Uk
CIF 3 PHARMACO 2000 LIMITED
SRegistered number 02981896
Unit 4, Boultbee Business Units, Nechells Place, Birmingham, United Kingdom, B7 5AR
Ltd in Companies House, Uk
CIF 4 CIF 5