The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Bhatti, Tasaver Hussain
    Pharmacist born in December 1972
    Individual (6 offsprings)
    Officer
    2008-10-06 ~ now
    OF - Director → CIF 0
    Mr Tasaver Hussain Bhatti
    Born in December 1972
    Individual (6 offsprings)
    Person with significant control
    2016-10-05 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Sadiq, Mohammed Waheed
    Pharmacist born in January 1972
    Individual (4 offsprings)
    Officer
    2008-10-06 ~ now
    OF - Director → CIF 0
    Mr Mohammed Waheed Sadiq
    Born in December 1972
    Individual (4 offsprings)
    Person with significant control
    2016-10-05 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

AVICENNA SANATIO PHARMA LTD

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Property, Plant & Equipment
4,098 GBP2023-10-31
7,084 GBP2022-10-31
Fixed Assets - Investments
125,000 GBP2023-10-31
125,000 GBP2022-10-31
Fixed Assets
129,098 GBP2023-10-31
132,084 GBP2022-10-31
Total Inventories
35,206 GBP2023-10-31
35,286 GBP2022-10-31
Debtors
1,240,159 GBP2023-10-31
1,040,492 GBP2022-10-31
Cash at bank and in hand
126,323 GBP2023-10-31
72,111 GBP2022-10-31
Current Assets
1,401,688 GBP2023-10-31
1,147,889 GBP2022-10-31
Creditors
-734,722 GBP2023-10-31
-630,667 GBP2022-10-31
Net Current Assets/Liabilities
666,966 GBP2023-10-31
517,222 GBP2022-10-31
Total Assets Less Current Liabilities
796,064 GBP2023-10-31
649,306 GBP2022-10-31
Net Assets/Liabilities
765,933 GBP2023-10-31
610,241 GBP2022-10-31
Equity
Called up share capital
1,870 GBP2023-10-31
1,870 GBP2022-10-31
Retained earnings (accumulated losses)
764,063 GBP2023-10-31
608,371 GBP2022-10-31
Average Number of Employees
182022-11-01 ~ 2023-10-31
172021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
4,931 GBP2023-10-31
4,931 GBP2022-10-31
Plant and equipment
733 GBP2023-10-31
733 GBP2022-10-31
Furniture and fittings
70,751 GBP2023-10-31
70,751 GBP2022-10-31
Computers
29,689 GBP2023-10-31
29,459 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
106,104 GBP2023-10-31
105,874 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
4,931 GBP2023-10-31
4,931 GBP2022-10-31
Plant and equipment
376 GBP2023-10-31
266 GBP2022-10-31
Furniture and fittings
70,751 GBP2023-10-31
70,751 GBP2022-10-31
Computers
25,948 GBP2023-10-31
22,842 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,006 GBP2023-10-31
98,790 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
110 GBP2022-11-01 ~ 2023-10-31
Computers
3,106 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,216 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
357 GBP2023-10-31
467 GBP2022-10-31
Computers
3,741 GBP2023-10-31
6,617 GBP2022-10-31
Other types of inventories not specified separately
35,206 GBP2023-10-31
35,286 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
152,078 GBP2023-10-31
124,555 GBP2022-10-31
Prepayments/Accrued Income
Current
2,622 GBP2023-10-31
1,141 GBP2022-10-31
Other Debtors
Current
355,927 GBP2023-10-31
362,304 GBP2022-10-31
Amount of value-added tax that is recoverable
Current
729,532 GBP2023-10-31
527,836 GBP2022-10-31
Amounts owed by directors
Current
24,656 GBP2022-10-31
Trade Creditors/Trade Payables
Current
275,117 GBP2023-10-31
231,339 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
15,977 GBP2022-10-31
Corporation Tax Payable
Current
226,188 GBP2023-10-31
140,967 GBP2022-10-31
Other Taxation & Social Security Payable
Current
8,050 GBP2023-10-31
24,327 GBP2022-10-31
Other Creditors
Current
7,484 GBP2023-10-31
3,851 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
5,492 GBP2023-10-31
8,477 GBP2022-10-31
Amounts owed to directors
Current
208,473 GBP2023-10-31
203,484 GBP2022-10-31
Creditors
Current
734,722 GBP2023-10-31
630,667 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
27,594 GBP2023-10-31
36,528 GBP2022-10-31
Related profiles found in government register
  • AVICENNA SANATIO PHARMA LTD
    Info
    Registered number 06715982
    354 Great Horton Road, Bradford BD7 1QJ
    Private Limited Company incorporated on 2008-10-06 (16 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-31
    CIF 0
  • AVICENNA SANATIO PHARMA
    S
    Registered number 06715982
    Lawrence House, 37 Normanton Road, Derby, England, DE1 2GJ
    UK
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • 192-194 Alfreton Road, Nottingham, England
    Active Corporate (6 parents)
    Net Assets/Liabilities (Company account)
    -92,697 GBP2024-02-29
    Officer
    2012-01-10 ~ 2014-12-11
    CIF 1 - LLP Designated Member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.