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
    Patel, Paran
    Company Director born in June 1980
    Individual (1 offspring)
    Officer
    2016-04-14 ~ now
    OF - Director → CIF 0
    Mr Paran Patel
    Born in June 1980
    Individual (1 offspring)
    Person with significant control
    2016-04-14 ~ now
    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
    Patel, Minal
    Medical Practitioner born in December 1982
    Individual (1 offspring)
    Officer
    2016-11-02 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

PHARM D LIMITED

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Average Number of Employees
82022-10-01 ~ 2023-09-30
82021-10-01 ~ 2022-09-30
Intangible Assets
252,577 GBP2023-09-30
334,609 GBP2022-09-30
Property, Plant & Equipment
16,569 GBP2023-09-30
20,711 GBP2022-09-30
Fixed Assets
269,146 GBP2023-09-30
355,320 GBP2022-09-30
Total Inventories
73,579 GBP2023-09-30
68,445 GBP2022-09-30
Debtors
Current
107,353 GBP2023-09-30
236,080 GBP2022-09-30
Cash at bank and in hand
35,453 GBP2023-09-30
13,851 GBP2022-09-30
Current Assets
216,385 GBP2023-09-30
318,376 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-275,774 GBP2023-09-30
-287,630 GBP2022-09-30
Net Current Assets/Liabilities
-59,389 GBP2023-09-30
30,746 GBP2022-09-30
Total Assets Less Current Liabilities
209,757 GBP2023-09-30
386,066 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-393,666 GBP2023-09-30
-527,186 GBP2022-09-30
Net Assets/Liabilities
-188,051 GBP2023-09-30
-145,057 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
-188,151 GBP2023-09-30
-145,157 GBP2022-09-30
Equity
-188,051 GBP2023-09-30
-145,057 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202022-10-01 ~ 2023-09-30
Director Remuneration
48,000 GBP2022-10-01 ~ 2023-09-30
48,000 GBP2021-10-01 ~ 2022-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
207 GBP2022-10-01 ~ 2023-09-30
-984 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
10,564 GBP2022-10-01 ~ 2023-09-30
12,176 GBP2021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Goodwill
820,309 GBP2023-09-30
820,309 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
567,732 GBP2023-09-30
485,701 GBP2022-09-30
Intangible Assets
Goodwill
252,577 GBP2023-09-30
334,609 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
68,293 GBP2023-09-30
68,293 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
47,582 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
4,142 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
51,724 GBP2023-09-30
Property, Plant & Equipment
Furniture and fittings
16,569 GBP2023-09-30
20,711 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
77,831 GBP2023-09-30
89,036 GBP2022-09-30
Other Debtors
Current
22,584 GBP2023-09-30
146,370 GBP2022-09-30
Prepayments/Accrued Income
Current
5,156 GBP2023-09-30
674 GBP2022-09-30
Bank Borrowings
Current
95,792 GBP2023-09-30
88,797 GBP2022-09-30
Trade Creditors/Trade Payables
Current
135,657 GBP2023-09-30
127,707 GBP2022-09-30
Amounts owed to group undertakings
Current
13,149 GBP2023-09-30
13,149 GBP2022-09-30
Corporation Tax Payable
Current
10,357 GBP2023-09-30
42,617 GBP2022-09-30
Taxation/Social Security Payable
Current
6,503 GBP2023-09-30
5,246 GBP2022-09-30
Other Creditors
Current
372 GBP2023-09-30
346 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
1,512 GBP2023-09-30
Creditors
Current
275,774 GBP2023-09-30
287,630 GBP2022-09-30
Bank Borrowings
Non-current
177,506 GBP2023-09-30
271,599 GBP2022-09-30
Other Remaining Borrowings
Non-current
216,160 GBP2023-09-30
255,587 GBP2022-09-30
Creditors
Non-current
393,666 GBP2023-09-30
527,186 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-09-30
100 shares2022-09-30
Par Value of Share
Class 1 ordinary share
1.002022-10-01 ~ 2023-09-30
Related profiles found in government register
  • PHARM D LIMITED
    Info
    Registered number 10125171
    838 Wickham Road, Croydon CR0 8ED
    Private Limited Company incorporated on 2016-04-14 (9 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-13
    CIF 0
  • PHARM D LIMITED
    S
    Registered number 10125171
    37 Warren Street, London, United Kingdom, W1T 6AD
    Limited Company By Shares in England, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • 2nd Floor Grove House, 55 Lowlands Road, Harrow, England
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2023-05-31
    Person with significant control
    2018-03-26 ~ 2019-02-01
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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