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
  • Mehroof, Jawad Moin
    Pharmacist born in August 1984
    Individual (6 offsprings)
    Officer
    2016-08-04 ~ now
    OF - Director → CIF 0
    Mr Jawad Moin Mehroof
    Born in August 1984
    Individual (6 offsprings)
    Person with significant control
    2016-08-04 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

IHSAN PHARMA LTD

Standard Industrial Classification
46460 - Wholesale Of Pharmaceutical Goods
Brief company account
Intangible Assets
1,137,033 GBP2023-10-31
259,132 GBP2022-10-31
Property, Plant & Equipment
390,586 GBP2023-10-31
20,391 GBP2022-10-31
Fixed Assets
1,527,619 GBP2023-10-31
279,523 GBP2022-10-31
Total Inventories
140,000 GBP2023-10-31
60,000 GBP2022-10-31
Debtors
1,004,130 GBP2023-10-31
926,976 GBP2022-10-31
Cash at bank and in hand
262,000 GBP2023-10-31
570,061 GBP2022-10-31
Current Assets
1,406,130 GBP2023-10-31
1,557,037 GBP2022-10-31
Net Current Assets/Liabilities
180,946 GBP2023-10-31
1,015,402 GBP2022-10-31
Total Assets Less Current Liabilities
1,708,565 GBP2023-10-31
1,294,925 GBP2022-10-31
Creditors
Non-current
-694,849 GBP2023-10-31
-295,635 GBP2022-10-31
Net Assets/Liabilities
1,013,716 GBP2023-10-31
999,290 GBP2022-10-31
Equity
Called up share capital
110 GBP2023-10-31
110 GBP2022-10-31
Retained earnings (accumulated losses)
1,013,606 GBP2023-10-31
999,180 GBP2022-10-31
Average Number of Employees
452022-11-01 ~ 2023-10-31
262021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
1,321,837 GBP2023-10-31
370,189 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
184,804 GBP2023-10-31
111,057 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
73,747 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Net goodwill
1,137,033 GBP2023-10-31
259,132 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,953 GBP2023-10-31
19,469 GBP2022-10-31
Furniture and fittings
29,690 GBP2023-10-31
17,221 GBP2022-10-31
Land and buildings, Owned/Freehold
167,615 GBP2023-10-31
Land and buildings, Under hire purchased contracts or finance leases
181,974 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,175 GBP2023-10-31
13,639 GBP2022-10-31
Furniture and fittings
8,714 GBP2023-10-31
5,253 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
300 GBP2022-11-01 ~ 2023-10-31
Land and buildings, Under hire purchased contracts or finance leases
10,065 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
3,536 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
3,461 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
300 GBP2023-10-31
Land and buildings, Under hire purchased contracts or finance leases
10,065 GBP2023-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
167,315 GBP2023-10-31
Land and buildings, Under hire purchased contracts or finance leases
171,909 GBP2023-10-31
Plant and equipment
13,778 GBP2023-10-31
5,830 GBP2022-10-31
Furniture and fittings
20,976 GBP2023-10-31
11,968 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Computers
19,250 GBP2023-10-31
3,209 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
429,482 GBP2023-10-31
39,899 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,642 GBP2023-10-31
616 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,896 GBP2023-10-31
19,508 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,026 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,388 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Computers
16,608 GBP2023-10-31
2,593 GBP2022-10-31
Other types of inventories not specified separately
140,000 GBP2023-10-31
60,000 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
519,874 GBP2023-10-31
494,469 GBP2022-10-31
Prepayments/Accrued Income
Current
12,515 GBP2023-10-31
3,126 GBP2022-10-31
Other Debtors
Current
157,763 GBP2023-10-31
27,657 GBP2022-10-31
Amount of value-added tax that is recoverable
Current
72,160 GBP2023-10-31
33,653 GBP2022-10-31
Amounts owed by directors
Current
12,960 GBP2022-10-31
Trade Creditors/Trade Payables
Current
618,748 GBP2023-10-31
266,585 GBP2022-10-31
Other Remaining Borrowings
Current
7,654 GBP2022-10-31
Corporation Tax Payable
Current
271,871 GBP2023-10-31
234,531 GBP2022-10-31
Other Taxation & Social Security Payable
Current
66,981 GBP2023-10-31
10,379 GBP2022-10-31
Other Creditors
Current
95,794 GBP2023-10-31
3,508 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
31,214 GBP2023-10-31
18,978 GBP2022-10-31
Amounts owed to directors
Current
140,576 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
694,849 GBP2023-10-31
295,635 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,428 GBP2023-10-31
4,320 GBP2022-10-31
Between one and five year
3,561 GBP2023-10-31
6,232 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,989 GBP2023-10-31
10,552 GBP2022-10-31
Related profiles found in government register
  • IHSAN PHARMA LTD
    Info
    Registered number 10312101
    37 Normanton Road, Derby DE1 2GJ
    Private Limited Company incorporated on 2016-08-04 (8 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-21
    CIF 0
  • IHSAN PHARMA LTD
    S
    Registered number missing
    37, Normanton Road, Derby, England, DE1 2GJ
    Limited Company
    CIF 1
  • IHSAN PHARMA LTD
    S
    Registered number 10312101
    37, Normanton Road, Derby, United Kingdom, DE1 2GJ
    Limited Company in Companies House, United Kingdom
    CIF 2
  • IHSAN PHARMA LTD
    S
    Registered number 10312101
    Lawrence House, 37 Normanton Road, Derby, United Kingdom, DE1 2GJ
    Limited Company in Companies House, United Kingdom
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    Lawrence House, 37 Normanton Road, Derby, England
    Dissolved Corporate (4 parents)
    Person with significant control
    2023-04-24 ~ dissolved
    CIF 3 - Ownership of shares – More than 25% but not more than 50% → OE
  • 2
    37 Normanton Road, Derby, United Kingdom
    Active Corporate (3 parents)
    Person with significant control
    2023-10-25 ~ now
    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
  • 3
    37 Normanton Road, Derby, England
    Active Corporate (3 parents)
    Equity (Company account)
    374 GBP2023-06-30
    Person with significant control
    2022-02-01 ~ now
    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.