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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 1
  • Ali, Nasir
    Born in April 1984
    Individual (3 offsprings)
    Officer
    2012-08-02 ~ now
    OF - Director → CIF 0
    Nasir Ali
    Born in April 1984
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 1
  • Mrs Sophia Zaman
    Born in June 1984
    Individual
    Person with significant control
    2017-09-01 ~ 2017-09-01
    PE - Has significant influence or controlCIF 0
    2021-09-01 ~ 2023-09-01
    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
parent relation
Company in focus

PHARMALITE LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Intangible Assets
259,995 GBP2024-08-31
259,995 GBP2023-08-31
Property, Plant & Equipment
64,714 GBP2024-08-31
84,655 GBP2023-08-31
Fixed Assets
324,709 GBP2024-08-31
344,650 GBP2023-08-31
Total Inventories
20,563 GBP2024-08-31
20,963 GBP2023-08-31
Debtors
970,057 GBP2024-08-31
835,861 GBP2023-08-31
Cash at bank and in hand
93,558 GBP2024-08-31
153,368 GBP2023-08-31
Current Assets
1,084,178 GBP2024-08-31
1,010,192 GBP2023-08-31
Net Current Assets/Liabilities
688,741 GBP2024-08-31
577,977 GBP2023-08-31
Total Assets Less Current Liabilities
1,013,450 GBP2024-08-31
922,627 GBP2023-08-31
Creditors
Non-current
-38,213 GBP2024-08-31
-44,168 GBP2023-08-31
Net Assets/Liabilities
975,237 GBP2024-08-31
878,459 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
975,236 GBP2024-08-31
878,458 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
62022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
259,995 GBP2024-08-31
259,995 GBP2023-08-31
Intangible Assets
Net goodwill
259,995 GBP2024-08-31
259,995 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
111,154 GBP2024-08-31
109,523 GBP2023-08-31
Computers
20,067 GBP2024-08-31
20,067 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
187,598 GBP2024-08-31
185,967 GBP2023-08-31
Land and buildings, Under hire purchased contracts or finance leases
56,377 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
69,661 GBP2024-08-31
55,830 GBP2023-08-31
Computers
17,067 GBP2024-08-31
16,067 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,884 GBP2024-08-31
101,312 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
6,741 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
13,831 GBP2023-09-01 ~ 2024-08-31
Computers
1,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,572 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
36,156 GBP2024-08-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
20,221 GBP2024-08-31
Furniture and fittings
41,493 GBP2024-08-31
53,693 GBP2023-08-31
Computers
3,000 GBP2024-08-31
4,000 GBP2023-08-31
Other types of inventories not specified separately
20,563 GBP2024-08-31
20,963 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
1,379 GBP2024-08-31
14,170 GBP2023-08-31
Trade Creditors/Trade Payables
Current
114,766 GBP2024-08-31
113,018 GBP2023-08-31
Other Taxation & Social Security Payable
Current
23,667 GBP2024-08-31
33,923 GBP2023-08-31
Other Remaining Borrowings
Non-current
38,213 GBP2024-08-31
44,168 GBP2023-08-31

  • PHARMALITE LIMITED
    Info
    Registered number 08165320
    296 Cavendish Road, London SW12 0PL
    PRIVATE LIMITED COMPANY incorporated on 2012-08-02 (13 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-09
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.