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
  • 6-9 The Square, Stockley Park, Uxbridge, England
    Liquidation Corporate (1 offspring)
    Profit/Loss (Company account)
    -1,910,214 GBP2016-04-01 ~ 2017-03-31
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 8
  • 1
    Salem, Husein, Dr
    Company Director born in September 1979
    Individual (9 offsprings)
    Officer
    2016-05-12 ~ 2018-03-28
    OF - Director → CIF 0
  • 2
    Porter, Andrew Justin Radcliffe, Professor
    University Scientist born in October 1961
    Individual (11 offsprings)
    Officer
    2009-12-17 ~ 2013-08-30
    OF - Director → CIF 0
  • 3
    Aldhous, Anthony Richard, Doctor
    Management Consultant born in April 1957
    Individual
    Officer
    2013-09-01 ~ 2014-08-12
    OF - Director → CIF 0
  • 4
    Haas, Athol Peter
    Ceo born in December 1975
    Individual (11 offsprings)
    Officer
    2010-03-25 ~ 2016-06-24
    OF - Director → CIF 0
    Haas, Athol Peter
    Self Employed
    Individual (11 offsprings)
    Officer
    2008-08-18 ~ 2016-06-24
    OF - Secretary → CIF 0
  • 5
    Dyer Bartlett, Diana
    Finance Director born in March 1962
    Individual (23 offsprings)
    Officer
    2016-05-12 ~ 2017-05-31
    OF - Director → CIF 0
  • 6
    Fell, Neil, Dr
    Doctor born in April 1981
    Individual
    Officer
    2008-03-17 ~ 2016-07-13
    OF - Director → CIF 0
  • 7
    Abid, Amr, Dr
    Company Director born in May 1964
    Individual (1 offspring)
    Officer
    2016-05-12 ~ 2018-02-28
    OF - Director → CIF 0
  • 8
    Fell, Joseph, Dr
    Individual (3 offsprings)
    Officer
    2008-03-17 ~ 2008-08-17
    OF - Secretary → CIF 0
parent relation
Company in focus

PHARMACELLS LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
98,887 GBP2017-03-31
62,587 GBP2016-03-31
Property, Plant & Equipment
34,630 GBP2017-03-31
18,911 GBP2016-03-31
Fixed Assets
133,517 GBP2017-03-31
81,498 GBP2016-03-31
Total Inventories
18,501 GBP2017-03-31
9,000 GBP2016-03-31
Debtors
26,514 GBP2017-03-31
60,079 GBP2016-03-31
Cash at bank and in hand
14,950 GBP2017-03-31
22,909 GBP2016-03-31
Current Assets
59,965 GBP2017-03-31
91,988 GBP2016-03-31
Creditors
Current
1,191,837 GBP2017-03-31
923,422 GBP2016-03-31
Net Current Assets/Liabilities
-1,131,872 GBP2017-03-31
-831,434 GBP2016-03-31
Total Assets Less Current Liabilities
-998,355 GBP2017-03-31
-749,936 GBP2016-03-31
Creditors
Non-current
70,305 GBP2017-03-31
91,816 GBP2016-03-31
Net Assets/Liabilities
-1,068,660 GBP2017-03-31
-841,752 GBP2016-03-31
Equity
Called up share capital
1,715 GBP2017-03-31
1,715 GBP2016-03-31
Share premium
685,684 GBP2017-03-31
685,684 GBP2016-03-31
Retained earnings (accumulated losses)
-1,783,068 GBP2017-03-31
-1,556,160 GBP2016-03-31
Equity
-1,068,660 GBP2017-03-31
-841,752 GBP2016-03-31
Average Number of Employees
42016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
159,154 GBP2017-03-31
117,582 GBP2016-03-31
Development expenditure
126,000 GBP2017-03-31
126,000 GBP2016-03-31
Computer software
16,025 GBP2017-03-31
16,025 GBP2016-03-31
Intangible Assets - Gross Cost
301,179 GBP2017-03-31
259,607 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
60,267 GBP2017-03-31
54,995 GBP2016-03-31
Development expenditure
126,000 GBP2017-03-31
126,000 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
202,292 GBP2017-03-31
197,020 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
5,272 GBP2016-04-01 ~ 2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
5,272 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
98,887 GBP2017-03-31
62,587 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
63,781 GBP2017-03-31
37,330 GBP2016-03-31
Furniture and fittings
865 GBP2017-03-31
865 GBP2016-03-31
Computers
5,161 GBP2017-03-31
5,161 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
69,807 GBP2017-03-31
43,356 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,288 GBP2017-03-31
20,035 GBP2016-03-31
Furniture and fittings
728 GBP2017-03-31
557 GBP2016-03-31
Computers
5,161 GBP2017-03-31
3,853 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,177 GBP2017-03-31
24,445 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,253 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
171 GBP2016-04-01 ~ 2017-03-31
Computers
1,308 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,732 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
34,493 GBP2017-03-31
17,295 GBP2016-03-31
Furniture and fittings
137 GBP2017-03-31
308 GBP2016-03-31
Computers
1,308 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
36,992 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
27,166 GBP2017-03-31
19,766 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
7,400 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
9,826 GBP2017-03-31
17,226 GBP2016-03-31
Merchandise
18,501 GBP2017-03-31
9,000 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
4,732 GBP2017-03-31
373 GBP2016-03-31
Other Debtors
Current
10,751 GBP2017-03-31
Amount of value-added tax that is recoverable
Current
14,270 GBP2016-03-31
Prepayments
Current
11,031 GBP2017-03-31
29,380 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
26,514 GBP2017-03-31
60,079 GBP2016-03-31
Other Remaining Borrowings
Current
20,000 GBP2017-03-31
20,000 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Current
1,217 GBP2017-03-31
4,149 GBP2016-03-31
Trade Creditors/Trade Payables
Current
126,502 GBP2017-03-31
198,290 GBP2016-03-31
Other Taxation & Social Security Payable
Current
1,235 GBP2017-03-31
4,522 GBP2016-03-31
Accrued Liabilities
Current
4,950 GBP2017-03-31
36,463 GBP2016-03-31
Other Remaining Borrowings
More than five year, Non-current
12,974 GBP2017-03-31
33,900 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Non-current
585 GBP2016-03-31
Related profiles found in government register
  • PHARMACELLS LIMITED
    Info
    Registered number SC339685
    272 Bath Street, Glasgow G2 4JR
    Private Limited Company incorporated on 2008-03-17 and dissolved on 2019-07-05 (11 years 3 months). The company status is Dissolved.
    CIF 0
  • PHARMACELLS LIMITED
    S
    Registered number SC339685
    Biocity Scotland, Newhouse Industrial Estate, Bo'ness Road, Motherwell, Lanarkshire, Scotland, ML1 5UH
    SCOTLAND
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Biocity Scotland Newhouse Industrial Estate, Bo'ness Road, Motherwell, Strathclyde
    Dissolved Corporate (3 parents)
    Officer
    2012-08-10 ~ dissolved
    CIF 1 - LLP Member → ME

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