Pharmaelite Ltd

Active08197270 Private limited company
Incorporated
31 August 2012 (14 years)
Industry
Dispensing chemist in specialised stores (47730)
Directors
Accounts type
Unaudited abridged
Region
Greater London
Address
19 Osram Road
East Lane
Wembley
HA9 7NG

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
18 June 2027
Last conf. stmt
4 June 2026

Charges

Total
3
Outstanding
1
Part satisfied
0
Satisfied
2

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 21 May 2015
Swedish
Born April 1987 (39)
Officer history (2 former)
22 May 2015
Resigned Al-Hassani, Enfal as Director
21 May 2015
Appointed Jawad, Husam as Director
3 January 2015
Resigned Gawad, Husam as Director
2 January 2015
Appointed Al-Hassani, Enfal as Director
31 August 2012
Appointed Gawad, Husam as Director

Ownership 2 active

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

Corporate entity · Notified 3 March 2021
Owns 50–75% of shares
Holds 50–75% of voting rights
Private Company Limited By Shares
Reg. no. 12930393
Corporate entity · Notified 3 March 2021
Owns 25–50% of shares
Holds 25–50% of voting rights
Private Company Limited By Shares
Reg. no. 12937176
Former controllers (2)
3 March 2021
Ceased Issam Group Limited — Owns 75–100% of shares
3 March 2021
Ceased Husam Jawad — Owns 75–100% of shares

Group structure 8 companies

Ownership group derived from the Companies House PSC register

Nukare Holding Ltd Owns 75–100% of shares
Daya Limited Owns 25–50% of shares
Greystone Limited Owns 50–75% of shares
Myhealth Pharmacy Ltd Owns 50–75% of shares
Pharmaelite Ltd This company Owns 50–75% of shares
Sinamed Limited Owns 50–75% of shares
Vital Health Holding Limited Owns 75–100% of shares

Financials

Net Assets
£203,088
Cash
£43,283
Employees
6
Debt Ratio
91%
Current Ratio
1.3x

Trend

Net Assets
(£200k) £0 £200k £400k 2019 2020 2021 2022 2023 2023 2024 £231,799 £355,561 £248,469 £164,372 (£15,047) (£105,616) £203,088
Balance sheet detail
2024202320232022202120202019
Fixed Assets£39,380£50,166£66,006£84,549£3,561£987,041£501,946
Current Assets£2,138,113£1,575,133£1,605,807£1,576,099£1,452,596£477,404£247,638
Debtors£2,011,947£1,498,217£1,517,394£1,485,200£1,319,900
Cash£43,283£25,032£35,665£34,221£97,458
Creditors (< 1 year)£1,671,176£1,400,589£1,341,112£1,119,301£798,846£716,816£510,947
Creditors (> 1 year)£303,229£330,326£345,748£376,975£408,842£385,626
Net Current Assets£466,937£174,544£264,695£456,798£653,750(£239,412)(£262,647)
Net Assets£203,088(£105,616)(£15,047)£164,372£248,469£355,561£231,799
Shareholder Funds£203,088(£105,616)(£15,047)£164,372£248,469£355,561£231,799

Filings

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