Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 7 November 2027
- Last conf. stmt
- 24 October 2026
Pharma Box Ltd
- Incorporated
- 5 March 2015 (11 years)
- Industry
- General medical practice activities (86210)
- Owned by
- Pharma Box Holdings Ltd
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Younas House 1 Pelham CourtPelham RoadNottinghamNG5 1AP
Charges
- Total
- 8
- Outstanding
- 5
- Part satisfied
- 0
- Satisfied
- 3
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 19 September 2025
British
Born June 1992 (34)
Director · Appointed 19 September 2025
British
Born October 1979 (47)
Director · Appointed 19 September 2025
British
Born March 1987 (39)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Pharma Box Holdings Ltd
Corporate entity · Notified 19 September 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Former controllers (4)
19 September 2025
Ceased Aim Healthcare Ltd — Owns 75–100% of shares
5 March 2017
Ceased Mandeep Kaur Purewal — Right to appoint and remove directors
5 March 2017
Ceased Amjid Malik Khan — Right to appoint and remove directors
5 March 2017
Ceased Imran Skhawat — Right to appoint and remove directors
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Net Assets
- £616,810
- Cash
- £48,241
- Employees
- 18
- Debt Ratio
- 30%
- Current Ratio
- 1.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £538,948 | £604,932 | £201,020 | £208,128 | £216,038 | £223,078 |
| Current Assets | £346,219 | £374,346 | £484,619 | £485,480 | £460,808 | £378,837 |
| Debtors | £220,340 | £222,683 | £155,127 | £334,445 | £319,158 | £300,814 |
| Cash | £48,241 | £83,811 | £273,312 | £100,176 | £91,008 | £36,023 |
| Creditors (< 1 year) | £268,357 | £343,849 | £354,154 | £420,148 | £444,867 | £360,492 |
| Creditors (> 1 year) | £0 | £608,875 | £254,936 | £273,360 | £231,879 | £239,957 |
| Net Current Assets | £77,862 | £30,497 | £130,465 | £65,332 | £15,941 | £18,345 |
| Net Assets | £616,810 | £26,554 | £76,549 | £100 | £100 | £100 |
| Shareholder Funds | £76,549 | £100 | £100 | £100 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 October 2026 | Confirmation statement with no updates | 24 October 2026 | ||
| 2 September 2026 | Registration of a charge | |||
| 21 January 2026 | Total exemption full accounts | 31 August 2025 | ||
| 24 October 2025 | Confirmation statement with updates | 24 October 2025 | ||
| 9 October 2025 | Previous accounting period extended |
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