Shelleys Pharmacy Limited in Birmingham, B9 5PU

Description

Data updated on: 01-11-2023

2003 signifies the start of Shelleys Pharmacy Limited, the company registered at 47 Yardley Green Road, Bordesley Green in Birmingham. That would make twenty one years Shelleys Pharmacy has been in the United Kingdom, as the company was started on 2003-01-15. The firm Companies House Reg No. is 04638063 and its area code is B9 5PU. Established as Khanpharma, the company used the business name up till 2022-04-01, at which point it got changed to Shelleys Pharmacy Limited. The company's SIC and NACE codes are 47730 and their NACE code stands for Dispensing chemist in specialised stores. 2022/06/30 is the last time when the accounts were reported.

That business owes its achievements and unending improvement to two directors, specifically Saima A. and Muhammad Z., who have been leading the company since 2022.

The companies with significant control over this firm include: Nexus Pharm Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Birmingham at Brockhurst Road, B36 8JE.

Previous company's names
Shelleys Pharmacy Limited 2022-04-01
Khanpharma Limited 2003-01-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	243 373	243 486	243 800	311 707	382 352	404 448	422 850

Balance Sheet
Cash Bank On Hand								35 342	47 011	4 741	207 207
Current Assets	483 294	276 566	272 390	308 554	311 227	274 517	374 374	194 686	224 669	232 681	497 489
Debtors	97 802	47 008	47 008	143 580	122 266	134 401	123 629	137 704	155 758	190 428	252 771
Net Assets Liabilities								519 946	547 208
Property Plant Equipment								38 570	32 755	28 807	6 174
Total Inventories								21 640	21 900	37 512	37 511
Cash Bank In Hand	385 492	229 558	225 382	139 764	164 571	113 886	226 175
Intangible Fixed Assets				200 000	200 000	200 000	200 000
Net Assets Liabilities Including Pension Asset Liability	243 373	243 486	243 800	311 707
Stocks Inventory				25 210	24 390	26 230	24 570
Tangible Fixed Assets	8 160	8 160	8 160	25 125	20 274	38 531	47 595

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	100	100
Profit Loss Account Reserve	243 372	243 485	243 799	311 706	382 351	404 348	422 750
Shareholder Funds	243 373	243 486	243 800	311 707	382 352	404 448	422 850

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									20 000	40 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment								21 991	28 615	32 563	27 131
Average Number Employees During Period								16	11	7	8
Creditors								237 968	247 960	361 123	351 221
Fixed Assets	8 160	8 160	8 160	225 125	220 274	318 306	327 370	563 228	570 652	188 807	146 174
Increase From Amortisation Charge For Year Intangible Assets									20 000	20 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment									6 624	3 948	1 543
Intangible Assets								200 000	180 000	160 000	140 000
Intangible Assets Gross Cost								200 000	200 000	200 000
Investments Fixed Assets								324 658	357 897
Net Current Assets Liabilities	482 844	275 638	271 174	86 582	162 078	86 142	95 480	-43 282	-23 291	-128 442	146 268
Property Plant Equipment Gross Cost								60 561	61 370	61 370	33 305
Total Additions Including From Business Combinations Property Plant Equipment									809		6 810
Total Assets Less Current Liabilities	491 004	283 798	279 334	311 707	382 352	404 448	422 850	519 946	547 361	60 365	292 442
Creditors Due After One Year		40 312	35 534
Creditors Due Within One Year		928	1 216	221 972	149 149	188 375	278 894
Intangible Fixed Assets Additions				200 000
Intangible Fixed Assets Cost Or Valuation				200 000	200 000	200 000
Number Shares Allotted			1	1	1	1	1
Par Value Share			1	1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	100	100
Tangible Fixed Assets Additions				19 456		23 646	14 892
Tangible Fixed Assets Cost Or Valuation	11 800	11 800	11 800	31 256	31 256	54 902	69 794
Tangible Fixed Assets Depreciation	3 640	3 640	3 640	6 131	10 982	16 371	22 199
Tangible Fixed Assets Depreciation Charged In Period				2 491	4 851	5 389	5 828
Tangible Fixed Assets Disposals						91 682
Additions Other Than Through Business Combinations Investment Property Fair Value Model										82 296
Disposals Decrease In Depreciation Impairment Property Plant Equipment											6 975
Disposals Investment Property Fair Value Model										440 193
Disposals Property Plant Equipment											34 875
Investment Property									357 897
Investment Property Fair Value Model									357 897
Creditors Due After One Year Total Noncurrent Liabilities	247 631	40 312
Creditors Due Within One Year Total Current Liabilities	450	928

Company staff

Saima A.

Role: Director

Appointed: 11 April 2022

Latest update: 3 May 2024

Muhammad Z.

Role: Director

Appointed: 04 May 2021

Latest update: 3 May 2024

People with significant control

Nexus Pharm Ltd

Address: 105 Brockhurst Road, Birmingham, B36 8JE, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 4 May 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Khan Pharma Holdings Ltd

Address: 37 Lawrance House Normanton Road, Derby, DE1 2GJ, United Kingdom

Legal authority United Kingdom

Legal form Ltd

Country registered United Kingdom

Place registered Companies House

Registration number 13135350

Notified on 19 January 2021

Ceased on 4 May 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Khatma B.

Notified on 6 April 2016

Ceased on 19 January 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Niamat K.

Notified on 6 April 2016

Ceased on 19 January 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2012
Annual Accounts 24 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	24 March 2014
Annual Accounts 6 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	6 March 2015
Annual Accounts 16 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	16 January 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 24 March 2014
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	24 March 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2016

Shelleys Pharmacy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saima A.

Muhammad Z.

Niamat K.

Khatma B.

People with significant control

Nexus Pharm Ltd

Khan Pharma Holdings Ltd

Khatma B.

Niamat K.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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