PHARMAFREIGHT LIMITED
Previous name
PHARMA FREIGHT LIMITED - 2019-10-18
Standard Industrial Classification
49410 - Freight Transport By Road
52242 - Cargo Handling For Air Transport Activities
52102 - Operation Of Warehousing And Storage Facilities For Air Transport Activities
51210 - Freight Air Transport
Brief company account
Par Value of Share
Class 1 ordinary share
02022-08-01 ~ 2023-07-31
Debtors
645,330 GBP2023-07-31
585,026 GBP2022-07-31
Cash at bank and in hand
98,091 GBP2023-07-31
108,754 GBP2022-07-31
Current Assets
743,421 GBP2023-07-31
693,780 GBP2022-07-31
Net Current Assets/Liabilities
667,507 GBP2023-07-31
557,557 GBP2022-07-31
Total Assets Less Current Liabilities
667,507 GBP2023-07-31
557,557 GBP2022-07-31
Equity
Called up share capital
20,000 GBP2023-07-31
20,000 GBP2022-07-31
Retained earnings (accumulated losses)
647,507 GBP2023-07-31
537,557 GBP2022-07-31
Equity
667,507 GBP2023-07-31
557,557 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Trade Debtors/Trade Receivables
Current
13,611 GBP2023-07-31
17,914 GBP2022-07-31
Amounts Owed by Group Undertakings
Current
602,508 GBP2023-07-31
525,719 GBP2022-07-31
Amount of value-added tax that is recoverable
Current
516 GBP2022-07-31
Prepayments/Accrued Income
Current
21,237 GBP2023-07-31
21,603 GBP2022-07-31
Prepayments
Current
7,974 GBP2023-07-31
19,274 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
645,330 GBP2023-07-31
Amounts falling due within one year, Current
585,026 GBP2022-07-31
Trade Creditors/Trade Payables
Current
2,355 GBP2023-07-31
2,008 GBP2022-07-31
Corporation Tax Payable
Current
29,319 GBP2023-07-31
15,248 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
9,120 GBP2023-07-31
9,120 GBP2022-07-31
Accrued Liabilities
Current
25,000 GBP2023-07-31
107,710 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000,000 shares2023-07-31
PHARMAFREIGHT LIMITED
InfoPHARMA FREIGHT LIMITED - 2019-10-18
Registered number 04082853
C/o Womble Bond Dickinson (uk) Llp The Spark Draymans Way, Newcastle Helix, Newcastle Upon Tyne NE4 5DE
Private Limited Company incorporated on 2000-10-03 (25 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-10-17
CIF 0