Parmay Chemists Limited in London, W3 8PU

Description

Data updated on: 05-08-2021

Parmay Chemists started conducting its business in the year 2005 as a Private Limited Company under the following Company Registration No.: 05448959. The firm's head office was based in London at Head Office. This Parmay Chemists Limited company had been in this business for at least sixteen years.

The information detailing the following enterprise's executives suggests that the last two directors were: Satvinder B. and Gurmeet B. who assumed their respective positions on 2017-09-08.

The companies with significant control over this firm were: Richard Adams Pharma Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in London at 17 Church Road, W3 8PU and was registered as a PSC under the reg no 08517620.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-09-07	2018-09-06	2019-09-06
Currency
Net Worth	830 534	994 647	1 204 348

Balance Sheet
Cash Bank On Hand			669 729	676 016
Current Assets	948 140	1 190 387	1 517 798	1 515 259	100
Debtors	281 294	359 509	768 053	732 464	100	100
Net Assets Liabilities			1 204 347	1 208 836	100
Other Debtors			546 317	608 273
Property Plant Equipment			12 257	8 362
Total Inventories			80 016	106 779
Cash Bank In Hand	569 406	748 679	669 729
Intangible Fixed Assets	249 375	226 875	204 375
Net Assets Liabilities Including Pension Asset Liability	830 534	994 648	1 204 348
Stocks Inventory	97 440	82 199	80 016
Tangible Fixed Assets	21 791	16 343	12 257

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	830 434	994 548	1 204 248
Shareholder Funds	830 534	994 647	1 204 348

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			245 625	450 000
Accumulated Depreciation Impairment Property Plant Equipment			95 880	99 775
Additions Other Than Through Business Combinations Property Plant Equipment					96 483
Amounts Owed By Related Parties					100	100
Corporation Tax Payable			169 595	59 158
Creditors			530 082	314 211
Deferred Tax Liabilities				574
Disposals Decrease In Amortisation Impairment Intangible Assets					-450 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-118 877
Disposals Intangible Assets					-450 000
Disposals Property Plant Equipment					-204 620
Dividends Paid			32 000	30 000
Increase From Amortisation Charge For Year Intangible Assets				204 375
Increase From Depreciation Charge For Year Property Plant Equipment				3 895	19 102
Intangible Assets			204 375
Intangible Assets Gross Cost			450 000	450 000
Net Current Assets Liabilities	559 368	751 430	987 716	1 201 048	100
Number Shares Issued Fully Paid				100
Other Creditors			147 587	122 000
Other Payables Accrued Expenses				122 000
Other Taxation Social Security Payable			1 313
Par Value Share		1	1	1
Prepayments				4 848
Profit Loss			241 701	34 489
Property Plant Equipment Gross Cost			108 137	108 137
Provisions For Liabilities Balance Sheet Subtotal				574
Total Assets Less Current Liabilities	830 534	994 647	1 204 348	1 209 410	100
Trade Creditors Trade Payables			211 587	133 053
Trade Debtors Trade Receivables			221 735	119 343
Creditors Due Within One Year	388 772	438 957	530 082
Fixed Assets	271 166	243 218	216 632
Intangible Fixed Assets Aggregate Amortisation Impairment	200 625	223 125	245 625
Intangible Fixed Assets Amortisation Charged In Period		22 500	22 500
Intangible Fixed Assets Cost Or Valuation	450 000	450 000	450 000
Number Shares Allotted		100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	108 137	108 137	108 137
Tangible Fixed Assets Depreciation	86 346	91 794	95 880
Tangible Fixed Assets Depreciation Charged In Period		5 448	4 086