Pill Solutions Limited in London, N22 8HH

Description

Data updated on: 01-11-2023

Pill Solutions Limited could be reached at 214 High Road, in London. Its area code is N22 8HH. Pill Solutions has been present on the British market for nineteen years. Its reg. no. is 05605200. The enterprise's SIC and NACE codes are 47730 and has the NACE code: Dispensing chemist in specialised stores. Pill Solutions Ltd filed its account information for the financial period up to 2022-10-31. The firm's latest annual confirmation statement was submitted on 2023-10-27.

Current directors officially appointed by the following limited company include: Sarika P. assigned to lead the company eighteen years ago and Jitesh P. assigned to lead the company nineteen years ago.

Executives who control the firm include: Jitesh P. owns 1/2 or less of company shares. Sarika P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	60 502	124 138	220 832	319 168	336 826	368 029

Balance Sheet
Cash Bank In Hand	80 401	43 721	20 488	114 559	202 398	109 186
Cash Bank On Hand						109 186	176 022	161 343	72 272	316 466	372 419	427 961
Current Assets	184 376	201 062	177 351	233 855	305 792	278 315	348 092	340 871	385 850	437 904	537 911	667 067
Debtors	61 625	119 540	117 008	78 431	60 629	127 559	132 270	135 873	247 478	47 038	133 800	167 731
Intangible Fixed Assets	314 200	294 600	282 000	255 400	235 800	216 200
Net Assets Liabilities								376 761	443 021	642 652	865 339	864 142
Net Assets Liabilities Including Pension Asset Liability	60 502	124 138	220 832
Other Debtors						4 500	4 500	4 500	906	4 500	35 883	4 500
Property Plant Equipment						4 557	3 345	2 459	6 341	4 841	3 517	2 561
Stocks Inventory	42 350	37 801	39 855	40 865	42 765	41 570
Tangible Fixed Assets	6 423	7 422	6 589	5 590	3 724	4 557
Total Inventories						41 570	39 800	43 655	66 100	74 400	67 575	71 375

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	60 402	124 038	220 732	319 068	336 726	367 929
Shareholder Funds	60 502	124 138	220 832	319 168	336 826	368 029

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						156 800	176 400	196 000	215 600	258 950	302 300	345 650
Accumulated Depreciation Impairment Property Plant Equipment						19 808	21 020	21 906	24 280	26 241	27 565	28 521
Average Number Employees During Period							8	7	16	11	16	14
Creditors						131 043	137 838	143 569	310 661	61 520	61 520	307 836
Creditors Due After One Year	262 982	233 052
Debtors Due After One Year		-4 500	-4 500	-4 500	-4 500
Debtors Due Within One Year					56 129	123 059
Fixed Assets	320 623	302 022	288 589	260 990	239 524	220 757	199 945	179 459	638 741	593 891	549 217	504 911
Increase From Amortisation Charge For Year Intangible Assets							19 600	19 600	19 600	43 350	43 350	43 350
Increase From Depreciation Charge For Year Property Plant Equipment							1 212	886	2 374	1 961	1 324	956
Intangible Assets						216 200	196 600	177 000	632 400	589 050	545 700	502 350
Intangible Assets Gross Cost						373 000	373 000	373 000	848 000	848 000	848 000
Intangible Fixed Assets Aggregate Amortisation Impairment	58 800	78 400	91 000	117 600	137 200	156 800
Intangible Fixed Assets Amortisation Charged In Period		19 600	12 600	26 600	19 600	19 600
Intangible Fixed Assets Cost Or Valuation	373 000	373 000	373 000	373 000	373 000
Net Current Assets Liabilities	2 861	55 168	-67 757	58 178	97 302	147 272	210 254	197 302	114 941	110 281	377 642	359 231
Number Shares Allotted			100	100	100	100
Other Creditors						7 747	14 189	23 480	310 661	61 520	61 520	112 464
Other Creditors Due Within One Year					79 700	7 747
Other Taxation Social Security Payable						19 749	7 186	11 768	-19 532	31 469	70 764	-19 861
Par Value Share			1	1	1	1
Profit Loss For Period						131 203
Property Plant Equipment Gross Cost						24 365	24 365	24 365	30 621	31 082	31 082
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		3 804	982	1 105	499	2 500
Tangible Fixed Assets Cost Or Valuation	15 475	19 279	20 261	21 366	21 865	24 365
Tangible Fixed Assets Depreciation	9 052	11 857	13 672	15 776	18 141	19 808
Tangible Fixed Assets Depreciation Charged In Period		2 805	1 815	2 104	2 365	1 667
Taxation Social Security Due Within One Year					26 189	19 749
Total Additions Including From Business Combinations Intangible Assets									475 000
Total Additions Including From Business Combinations Property Plant Equipment									6 256	461
Total Assets Less Current Liabilities	323 484	357 190	220 832	319 168	336 826	368 029	410 199	376 761	753 682	704 172	926 859	864 142
Total Dividend Payment						100 000
Trade Creditors Trade Payables						103 547	116 463	108 321	211 469	177 512	128 293	215 233
Trade Creditors Within One Year					102 601	103 547
Trade Debtors Trade Receivables						123 059	127 770	131 373	242 072	42 538	93 417	163 231
Creditors Due Within One Year	181 515	145 894

Company staff

Sarika P.

Role: Director

Appointed: 01 June 2006

Latest update: 1 February 2024

Sarika P.

Role: Secretary

Appointed: 27 October 2005

Latest update: 1 February 2024

Jitesh P.

Role: Director

Appointed: 27 October 2005

Latest update: 1 February 2024

People with significant control

Jitesh P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sarika P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 November 2024
Confirmation statement last made up date	27 October 2023

Annual Accounts 18 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	18 July 2013
Annual Accounts 10 June 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	10 June 2014
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	15 May 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	27 July 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Pill Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarika P.

Sarika P.

Jitesh P.

People with significant control

Jitesh P.

Sarika P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Company Age

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Pill Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarika P.

Sarika P.

Jitesh P.

People with significant control

Jitesh P.

Sarika P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013