PHARMADOSE LIMITED
Period: 2010-12-01 ~ now
Company number: 07455828
Registered name PHARMADOSE LIMITED - now
Standard Industrial Classification 86900 - Other Human Health Activities
46460 - Wholesale Of Pharmaceutical Goods
47730 - Dispensing Chemist In Specialised Stores
46450 - Wholesale Of Perfume And Cosmetics
Brief company account Intangible Assets 6,580 GBP 2024-03-31
Property, Plant & Equipment 10,497 GBP 2025-03-31
13,216 GBP 2024-03-31
Fixed Assets - Investments 2,424,645 GBP 2025-03-31
3,067,158 GBP 2024-03-31
Fixed Assets 2,435,142 GBP 2025-03-31
3,086,954 GBP 2024-03-31
Total Inventories 85,125 GBP 2025-03-31
93,576 GBP 2024-03-31
Debtors 236,758 GBP 2025-03-31
177,024 GBP 2024-03-31
Cash at bank and in hand 187,715 GBP 2025-03-31
236,291 GBP 2024-03-31
Current Assets 509,598 GBP 2025-03-31
506,891 GBP 2024-03-31
Net Current Assets/Liabilities 142,452 GBP 2025-03-31
165,139 GBP 2024-03-31
Total Assets Less Current Liabilities 2,577,594 GBP 2025-03-31
3,252,093 GBP 2024-03-31
Net Assets/Liabilities 1,588,470 GBP 2025-03-31
1,470,531 GBP 2024-03-31
Equity Called up share capital
195 GBP 2025-03-31
195 GBP 2024-03-31
Share premium
94,807 GBP 2025-03-31
94,807 GBP 2024-03-31
Retained earnings (accumulated losses)
1,493,468 GBP 2025-03-31
1,375,529 GBP 2024-03-31
Average Number of Employees 12 2024-04-01 ~ 2025-03-31
12 2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost Net goodwill
361,568 GBP 2025-03-31
361,568 GBP 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
361,568 GBP 2025-03-31
354,988 GBP 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
6,580 GBP 2024-04-01 ~ 2025-03-31
Intangible Assets Net goodwill
6,580 GBP 2024-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
73,314 GBP 2025-03-31
73,314 GBP 2024-03-31
Motor vehicles
5,900 GBP 2025-03-31
5,900 GBP 2024-03-31
Furniture and fittings
61,614 GBP 2025-03-31
61,614 GBP 2024-03-31
Computers
10,888 GBP 2025-03-31
10,888 GBP 2024-03-31
Property, Plant & Equipment - Gross Cost 151,716 GBP 2025-03-31
151,716 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
69,191 GBP 2025-03-31
68,287 GBP 2024-03-31
Motor vehicles
5,900 GBP 2025-03-31
5,485 GBP 2024-03-31
Furniture and fittings
56,836 GBP 2025-03-31
55,788 GBP 2024-03-31
Computers
9,292 GBP 2025-03-31
8,940 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 141,219 GBP 2025-03-31
138,500 GBP 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
904 GBP 2024-04-01 ~ 2025-03-31
Motor vehicles
415 GBP 2024-04-01 ~ 2025-03-31
Furniture and fittings
1,048 GBP 2024-04-01 ~ 2025-03-31
Computers
352 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,719 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment Plant and equipment
4,123 GBP 2025-03-31
5,027 GBP 2024-03-31
Furniture and fittings
4,778 GBP 2025-03-31
5,826 GBP 2024-03-31
Computers
1,596 GBP 2025-03-31
1,948 GBP 2024-03-31
Motor vehicles
415 GBP 2024-03-31
Investments in Subsidiaries Cost valuation
2,394,628 GBP 2025-03-31
3,037,141 GBP 2024-03-31
Investments in Subsidiaries 2,394,628 GBP 2025-03-31
3,037,141 GBP 2024-03-31
Amounts invested in assets 2,424,645 GBP 2025-03-31
3,067,158 GBP 2024-03-31
Raw Materials 85,125 GBP 2025-03-31
93,576 GBP 2024-03-31
Trade Debtors/Trade Receivables Current
201,942 GBP 2025-03-31
155,166 GBP 2024-03-31
Trade Creditors/Trade Payables Current
282,775 GBP 2025-03-31
248,697 GBP 2024-03-31
Other Taxation & Social Security Payable Current
61,900 GBP 2025-03-31
73,259 GBP 2024-03-31
Bank Borrowings/Overdrafts Non-current
754,342 GBP 2025-03-31
1,583,747 GBP 2024-03-31
Amounts owed to group undertakings Non-current
185,495 GBP 2025-03-31
148,528 GBP 2024-03-31
Related profiles found in government register
PHARMADOSE LIMITED Info Registered number 07455828 Azchem Pharmacy, 258 Twickenham Road, Isleworth TW7 7DT
PRIVATE LIMITED COMPANY incorporated on 2010-12-01 (15 years 3 months). The company status is Active .
The last date of confirmation statement was made at 2024-09-27
CIF 0
PHARMADOSE LIMITED S Registered number 07455828
Unit 14, Dodson Way, Peterborough, England, PE1 5XJ
Limited Company in England And Wales, England
CIF 1
PHARMADOSE LTD S Registered number 07455828
Unit 14, Dodson Way, Fen Gate, Peterborough, England, PE1 5XJ
Limited in England And Wales, England
CIF 2