Semcare Pharmacy Limited in Birmingham, B9 5PT

Description

Data updated on: 01-06-2022

Semcare Pharmacy started conducting its operations in the year 2001 as a Private Limited Company registered with number: 04151393. This company's head office was situated in Birmingham at 545-547 Green Lane. This Semcare Pharmacy Limited business had been operating in this business field for at least twenty one years.

Rifat A. was this specific enterprise's director, formally appointed in 2011 in September.

Rifat H. was the individual who had control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-30	2012-08-30	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	53 002	103 381	144 123	161 292	164 894	171 563	166 453

Balance Sheet
Cash Bank In Hand		45 678	57 347	5 213	3 430	93 984	11 927
Current Assets	51 869	231 006	236 041	195 279	201 229	217 528	184 424	192 884	190 966	204 350
Debtors	9 030	135 871	136 368	143 938	137 641	75 392	125 152
Net Assets Liabilities Including Pension Asset Liability	53 002	103 381	144 123	161 292	164 894	171 563	166 453
Stocks Inventory	42 839	49 457	42 326	46 128	60 158	48 152	47 345
Tangible Fixed Assets	10 000	9 431	8 675	15 576	12 465	9 801	11 900
Net Assets Liabilities							166 453	161 510	162 345	160 553

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	53 000	75 244	115 986	133 155	136 757	143 426	138 316
Shareholder Funds	53 002	103 381	144 123	161 292	164 894	171 563	166 453

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	8 867	137 056
Fixed Assets	10 000	9 431	8 675	15 576	12 465	9 801	11 900	13 232	10 810
Net Current Assets Liabilities	43 002	93 950	135 448	145 716	152 429	161 762	154 553	149 849	162 016	160 553
Tangible Fixed Assets Additions		1 789	1 720	12 193			5 363
Tangible Fixed Assets Cost Or Valuation	10 000	11 789	13 509	25 702	25 702	25 702	31 065
Tangible Fixed Assets Depreciation	0	2 358	4 834	10 126	13 237	15 901	19 165
Tangible Fixed Assets Depreciation Charge For Period		2 358
Total Assets Less Current Liabilities	53 002	103 381	144 123	161 292	164 894	171 563	166 453	163 081	163 618	160 553
Average Number Employees During Period									5	4
Creditors							29 871	43 035	28 950	43 797
Provisions For Liabilities Balance Sheet Subtotal								1 571	1 420
Creditors Due Within One Year		137 056	100 593	49 563	48 800	55 766	29 871
Number Shares Allotted			2	2	2	2	2
Par Value Share			1	1	1	1	1
Revaluation Reserve		28 135	28 135	28 135	28 135	28 135	28 135
Share Capital Allotted Called Up Paid		2	2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			2 476	5 292	3 111	2 664	3 264