Pharm Medica Limited

Active01594946 Private limited company
Incorporated
2 November 1981 (45 years)
Industry
Dispensing chemist in specialised stores (47730)
Owned by
Dhimantkumar Dahyabhai Patel
Harish Dahyabhai Patel
Accounts type
Unaudited abridged
Region
Greater London
Address
11-12 Hallmark Trading Centre
Fourth Way
Wembley
HA9 0LB

Filing status

Accounts due
31 January 2027
Last accounts
30 April 2025
Conf. stmt due
11 January 2027
Last conf. stmt
28 December 2025

Charges

Total
2
Outstanding
1
Part satisfied
0
Satisfied
1

Officers 3 active

Officer details are public data from the Companies House register.

Officer history (1 former)
31 August 2019
Resigned Patel, Babubhai Kuberbhai as Director
31 January 1984
Appointed Patel, Harish Dahyabhai as Director
2 November 1981
Appointed Patel, Babubhai Kuberbhai as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1956 (69)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1954 (72)
Former controllers (1)
31 August 2019
Ceased Late Mr Babubhai Kuberbhai Patel — Owns 25–50% of shares

Financials

Balance sheet as at 30 April 2025 · unaudited abridged accounts

Net Assets
£617,513
Cash
£136,982
Employees
9
Debt Ratio
46%

Trend

Net Assets
£0 £500k £1.0M 2020 2021 2023 2024 2025 £444,051 £475,103 £521,156 £571,108 £617,513
Balance sheet detail
20252024202320212020
Fixed Assets£479,659£522,204£52,092£1,695£2,367
Current Assets£667,718£770,916£1,496,529£1,375,545£1,467,351
Debtors£159,526£442,579£873,517£731,460£1,003,710
Cash£136,982£37,053£288,719£356,652£119,613
Creditors (< 1 year)£678,288£994,965£901,908£1,025,330
Creditors (> 1 year)£3,105£13,266£22,665
Net Current Assets£166,994£92,628£501,564£473,637£442,021
Net Assets£617,513£571,108£521,156£475,103£444,051
Shareholder Funds£521,156£475,103£444,051

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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