V2M Pharma Limited

Proposed for strike-off11490199 Private limited company
Incorporated
30 July 2018 (8 years)
Industry
Wholesale of pharmaceutical goods (46460)
Controlled by
Newton Poole
Accounts type
Micro entity
Region
Wales
Address
11490199 - Companies House Default Address
Cardiff
CF14 8LH

Filing status

Accounts due
29 August 2026
Last accounts
29 November 2024
Conf. stmt due
18 December 2025
Last conf. stmt
4 December 2024

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 24 November 2024
Also at Basket Digital Limited (proposed for strike-off)
British
Born August 1990 (36)
Officer history (7 former)
11 February 2025
Resigned Rai, Hardeep Singh as Director
24 November 2024
Appointed Poole, Newton as Director
10 February 2021
Resigned Kainth, Navdeep as Director
12 November 2020
Resigned Khan, Shafaqat Hussain as Director
26 October 2020
Appointed Rai, Hardeep Singh as Director
8 June 2020
Resigned Prince, Andrew Henry Eliot as Director
11 September 2019
Resigned Singh, Dharminder Pal as Director
23 July 2019
Appointed Prince, Andrew Henry Eliot as Director
16 July 2019
Resigned Kemp, Stephen Leonard as Director
12 July 2019
Appointed Khan, Shafaqat Hussain as Director
2 May 2019
Resigned 2M Vision Limited as Corporate Director
29 April 2019
Appointed Singh, Dharminder Pal as Director
8 February 2019
Appointed Kemp, Stephen Leonard as Director
30 July 2018
Appointed 2M Vision Limited as Corporate Director
30 July 2018
Appointed Kainth, Navdeep as Director

Ownership 1 active

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

Individual · Notified 29 November 2024
Has significant influence or control
Has significant influence or control (as a firm)
British
Born August 1990 (36)
Former controllers (1)
29 November 2024
Ceased Hardeep Singh Rai — Has significant influence or control

Financials

Balance sheet as at 29 November 2024 · micro entity accounts

Net Assets
(£96,702)
Employees
1
Debt Ratio
123%
Current Ratio
2.0x

Trend

Net Assets
(£200k) (£150k) (£100k) (£50k) £0 2020 2021 2022 2023 2024 (£27,996) (£189,531) (£75,873) (£25,851) (£96,702)
Balance sheet detail
20242023202220212020
Fixed Assets£0£0£0£50
Current Assets£429,700£773,551£443,112£78,685£53,615
Debtors£736,400£94,862£78,397£33,414
Cash£319£4,494£288£19,864
Creditors (< 1 year)£210,402£360,402£266,168£222,547£33,075
Creditors (> 1 year)£316,000£439,000£252,817£45,719£48,586
Net Current Assets£219,298£413,149£176,944(£143,862)£20,540
Net Assets(£96,702)(£25,851)(£75,873)(£189,531)(£27,996)
Shareholder Funds(£96,702)(£25,851)(£75,873)(£189,531)(£27,996)

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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