J & V Pharma Limited
Dispensing chemist in specialised stores · Portsmouth
ActiveUnited KingdomIncorporated 2020Private Limited Company
Financial position
Accounts to 2026-03-31 · GBP · Company accounts
Net assets
£183,544
Cash
£141,972
Turnover
—
Profit / loss
—
Current assets
£158,482
Creditors < 1 year
£818,466
Equity
£183,544
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-03-3112 months · Company | 2025-03-3112 months · Company | 2024-03-318 months · Company | 2023-07-3112 months | 2022-07-3112 months | 2021-07-3112 months |
|---|---|---|---|---|---|---|
| Balance sheet | ||||||
| Net assets | £183,544 | £458 | £458 | £458 | £185 | £1,000 |
| Equity | £183,544 | £458 | £458 | £458 | £185 | £1,000 |
| Assets | ||||||
| Fixed assets | £843,528 | £843,528 | £843,528 | £843,528 | £843,528 | £843,528 |
| Current assets | £158,482 | £50,838 | £81,209 | £135,049 | £197,137 | £270,232 |
| Cash at bank | £141,972 | £10,517 | £968 | £1,161 | £19 | £1,659 |
| Debtors | £16,510 | £40,321 | £80,241 | £133,888 | £197,118 | £268,573 |
| Liabilities | ||||||
| Creditors within one year | £818,466 | £893,908 | £924,279 | £978,119 | £1,040,480 | £1,112,760 |
| Net current assets | −£659,984 | −£843,070 | −£843,070 | −£843,070 | −£843,343 | −£842,528 |
| Assets less current liabilities | £183,544 | £458 | £458 | £458 | £185 | £1,000 |
| People & pay | ||||||
| Average employees | 0 | 0 | 0 | 0 | 0 | 0 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesFixed · created 2026-03-19
—
OutstandingAll Assets · created 2021-05-26
—
OutstandingShow 1 satisfied / released
Fixed · created 2021-05-26 · satisfied 2026-04-20
—
Satisfied