PHARMA ENG CONSULTANTS LTD
Period: 2017-10-13 ~ 2024-11-09
Company number: 11012191
Registered name PHARMA ENG CONSULTANTS LTD - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2023-07-31 Dissolved on 2024-11-09
Standard Industrial Classification 70229 - Management Consultancy Activities Other Than Financial Management
71129 - Other Engineering Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2020-11-01 ~ 2021-10-31
Property, Plant & Equipment 1,193 GBP 2021-10-31
838 GBP 2020-10-31
Debtors 80,546 GBP 2021-10-31
99,375 GBP 2020-10-31
Cash at bank and in hand 26,599 GBP 2021-10-31
78,398 GBP 2020-10-31
Current Assets 107,145 GBP 2021-10-31
177,773 GBP 2020-10-31
Net Current Assets/Liabilities 93,404 GBP 2021-10-31
138,942 GBP 2020-10-31
Total Assets Less Current Liabilities 94,597 GBP 2021-10-31
139,780 GBP 2020-10-31
Creditors Non-current
-25,000 GBP 2020-10-31
Net Assets/Liabilities 94,597 GBP 2021-10-31
114,780 GBP 2020-10-31
Equity Called up share capital
1 GBP 2021-10-31
1 GBP 2020-10-31
Retained earnings (accumulated losses)
94,596 GBP 2021-10-31
114,779 GBP 2020-10-31
Equity 94,597 GBP 2021-10-31
114,780 GBP 2020-10-31
Average Number of Employees 1 2020-11-01 ~ 2021-10-31
1 2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost Plant and equipment
771 GBP 2021-10-31
548 GBP 2020-10-31
Furniture and fittings
257 GBP 2021-10-31
257 GBP 2020-10-31
Computers
1,849 GBP 2021-10-31
1,137 GBP 2020-10-31
Property, Plant & Equipment - Gross Cost 2,877 GBP 2021-10-31
1,942 GBP 2020-10-31
Property, Plant & Equipment - Disposals Plant and equipment
-359 GBP 2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Disposals -359 GBP 2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
228 GBP 2021-10-31
329 GBP 2020-10-31
Furniture and fittings
129 GBP 2021-10-31
64 GBP 2020-10-31
Computers
1,327 GBP 2021-10-31
711 GBP 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 1,684 GBP 2021-10-31
1,104 GBP 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
114 GBP 2020-11-01 ~ 2021-10-31
Furniture and fittings
65 GBP 2020-11-01 ~ 2021-10-31
Computers
616 GBP 2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 795 GBP 2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Plant and equipment
-215 GBP 2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -215 GBP 2020-11-01 ~ 2021-10-31
Property, Plant & Equipment Plant and equipment
543 GBP 2021-10-31
219 GBP 2020-10-31
Furniture and fittings
128 GBP 2021-10-31
193 GBP 2020-10-31
Computers
522 GBP 2021-10-31
426 GBP 2020-10-31
Other Debtors Amounts falling due within one year, Current
80,546 GBP 2021-10-31
99,375 GBP 2020-10-31
Other Taxation & Social Security Payable Current
13,672 GBP 2021-10-31
38,708 GBP 2020-10-31
Other Creditors Current
69 GBP 2021-10-31
123 GBP 2020-10-31
Bank Borrowings/Overdrafts Non-current
25,000 GBP 2020-10-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
1 shares 2021-10-31
PHARMA ENG CONSULTANTS LTD Info Registered number 11012191 Hermes House, Fire Fly Avenue, Swindon SN2 2GA
PRIVATE LIMITED COMPANY incorporated on 2017-10-13 and dissolved on 2024-11-09 (7 years). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-10-11
CIF 0