Pharmta Limited

Active06257723 Private limited company
Incorporated
23 May 2007 (19 years)
Industry
Dispensing chemist in specialised stores (47730)
Accounts type
Micro entity
Region
North West
Address
81 Crumpsall Street
Bolton
BL1 8ET

Filing status

Accounts due
26 November 2026
Last accounts
28 February 2025
Conf. stmt due
20 December 2026
Last conf. stmt
6 December 2025

Charges

Total
6
Outstanding
2
Part satisfied
0
Satisfied
4

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 28 February 2023
British
Born February 1981 (45)
Director · Appointed 28 February 2023
British
Born November 1982
Officer history (4 former)
28 February 2023
Appointed Adam, Aziz Ayyub as Director
28 February 2023
Appointed Qureshi, Asmah Naz as Director
28 February 2023
Resigned Iqbal, Zafar as Secretary
28 February 2023
Resigned Iqbal, Asif as Director
9 July 2007
Appointed Iqbal, Zafar as Secretary
9 July 2007
Resigned Iqbal, Asif as Secretary
9 July 2007
Resigned Ali, Tariq as Director
23 May 2007
Appointed Iqbal, Asif as Secretary
23 May 2007
Appointed Ali, Tariq as Director
23 May 2007
Appointed Iqbal, Asif as Director

Ownership 1 active

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

Corporate entity · Notified 28 February 2023
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 14285451
Former controllers (1)
28 February 2023
Ceased Asif Iqbal — Owns 75–100% of shares

Group structure 3 companies

Ownership group derived from the Companies House PSC register

Adam Pharma Ltd Owns 75–100% of shares
Pharmta Limited This company Owns 75–100% of shares

Financials

Balance sheet as at 28 February 2025 · micro entity accounts

Net Assets
£314,093
Debt Ratio
43%
Current Ratio
3.2x

Trend

Net Assets
£0 £200k £400k 2019 2020 2021 2023 2024 2025 £32,708 £100,228 £106,241 £48,498 £48,498 £314,093
Balance sheet detail
202520242023202120202019
Fixed Assets£61,756£70,510£70,510£75,208£73,475£65,833
Current Assets£490,544£158,340£158,340£283,891£353,284£245,056
Debtors£90,951£195,647£213,557
Cash£46,742£51,744£102,660£36,640
Creditors (< 1 year)£152,309£120,317£120,317£155,987£113,885£107,291
Creditors (> 1 year)£85,898£60,035£60,035£96,871£212,646£170,890
Net Current Assets£338,235£38,023£38,023£127,904£239,399£137,765
Net Assets£314,093£48,498£48,498£106,241£100,228£32,708
Shareholder Funds£314,093£48,498£48,498£106,241£100,228£32,708

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
26 May 2026Micro company accounts28 February 2025
27 February 2026Current accounting period shortened
21 January 2026Confirmation statement with updates6 December 2025
31 May 2025Micro company accounts29 February 2024
28 February 2025Current accounting period shortened
Show all recent filings

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