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 4
  • 1
    Jawad, Husam
    Pharmacist born in April 1987
    Individual (10 offsprings)
    Officer
    2015-05-21 ~ now
    OF - Director → CIF 0
  • 2
    Al-hassani, Enfal
    Company Director born in September 1990
    Individual (1 offspring)
    Officer
    2015-01-02 ~ now
    OF - Director → CIF 0
  • 3
    Unit G04, 10 Courtenay Road, East Lane, Wembley, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    -740 GBP2023-12-31
    Person with significant control
    2021-03-03 ~ 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
  • 4
    Unit G04, 10 Courtenay Road, East Lane, Wembley, England
    Active Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    -320 GBP2023-12-31
    Person with significant control
    2021-03-03 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 2
  • 1
    Gawad, Husam
    Businessman born in April 1987
    Individual (10 offsprings)
    Officer
    2012-08-31 ~ 2015-01-03
    OF - Director → CIF 0
    Mr Husam Jawad
    Born in April 1987
    Individual (10 offsprings)
    Person with significant control
    2016-09-05 ~ 2021-03-03
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Unit G04, 10 Courtenay Road, East Lane, Wembley, England
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    -81,746 GBP2023-12-31
    Person with significant control
    2021-03-03 ~ 2021-03-03
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

PHARMAELITE LTD

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Property, Plant & Equipment
50,166 GBP2023-12-31
66,006 GBP2023-08-31
Fixed Assets
50,166 GBP2023-12-31
66,006 GBP2023-08-31
Total Inventories
51,884 GBP2023-12-31
52,748 GBP2023-08-31
Debtors
1,498,217 GBP2023-12-31
1,517,394 GBP2023-08-31
Cash at bank and in hand
25,032 GBP2023-12-31
35,665 GBP2023-08-31
Current Assets
1,575,133 GBP2023-12-31
1,605,807 GBP2023-08-31
Net Current Assets/Liabilities
174,544 GBP2023-12-31
264,695 GBP2023-08-31
Total Assets Less Current Liabilities
224,710 GBP2023-12-31
330,701 GBP2023-08-31
Net Assets/Liabilities
-105,616 GBP2023-12-31
-15,047 GBP2023-08-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-105,716 GBP2023-12-31
-15,147 GBP2023-08-31
Equity
-105,616 GBP2023-12-31
-15,047 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-09-01 ~ 2023-12-31
Average Number of Employees
62023-09-01 ~ 2023-12-31
62022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Vehicles
100,562 GBP2023-12-31
100,562 GBP2023-08-31
Tools/Equipment for furniture and fittings
14,213 GBP2023-12-31
13,507 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
114,775 GBP2023-12-31
114,069 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
54,603 GBP2023-12-31
39,282 GBP2023-08-31
Tools/Equipment for furniture and fittings
10,006 GBP2023-12-31
8,781 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,609 GBP2023-12-31
48,063 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
15,321 GBP2023-09-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
1,225 GBP2023-09-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,546 GBP2023-09-01 ~ 2023-12-31
Property, Plant & Equipment
Vehicles
45,959 GBP2023-12-31
61,280 GBP2023-08-31
Tools/Equipment for furniture and fittings
4,207 GBP2023-12-31
4,726 GBP2023-08-31
Finished Goods/Goods for Resale
51,884 GBP2023-12-31
52,748 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
84,956 GBP2023-12-31
86,566 GBP2023-08-31
Other Debtors
Amounts falling due within one year
61,962 GBP2023-12-31
68,118 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
1,499 GBP2023-12-31
2,235 GBP2023-08-31
Debtors
Amounts falling due within one year
347,652 GBP2023-12-31
359,926 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
248,525 GBP2023-12-31
278,213 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
269 GBP2023-12-31
89 GBP2023-08-31
Other Creditors
Amounts falling due within one year
161,106 GBP2023-12-31
158,267 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,999 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
330,326 GBP2023-12-31
345,748 GBP2023-08-31
Related profiles found in government register
  • PHARMAELITE LTD
    Info
    Registered number 08197270
    Unit G04 10 Courtenay Road, East Lane, Wembley, Middlesex HA9 7ND
    Private Limited Company incorporated on 2012-08-31 (12 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-04
    CIF 0
  • PHARMAELITE LTD
    S
    Registered number 08197270
    Pentax House, South Hill Avenue, South Harrow, Harrow, England, HA2 0DU
    Private Company Limited By Shares in England
    CIF 1
  • PHARMAELITE LTD
    S
    Registered number 08197270
    Unit G04, 10 Courtenay Road, East Lane, Wembley, England, HA9 7ND
    Company Limited By Shares in Companies House, England
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • Pentax House South Hill Avenue, South Harrow, Harrow, England
    Active Corporate (5 parents)
    Person with significant control
    2024-08-09 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
Ceased 1
  • Unit G04 10 Courtenay Road, East Lane, Wembley, England
    Active Corporate (3 parents)
    Equity (Company account)
    773,428 GBP2023-12-31
    Person with significant control
    2018-08-01 ~ 2021-03-03
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

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