118 Pharmacy Ltd. in Walsall, WS9 9LR

Description

Data updated on: 01-05-2022

The official date the firm was started is 2011-09-22. Established under company registration number 07783405, the firm is considered a Private Limited Company. You may find the headquarters of the company during its opening times under the following location: 9 High Street Walsall Wood, WS9 9LR Walsall. The company's Standard Industrial Classification Code is 86900 - Other human health activities. April 30, 2021 is the last time when the company accounts were filed.

The company has 1 director this particular moment running this firm, specifically Sandeep S. who has been utilizing the director's assignments for 11 years. Moreover, the director's duties are regularly aided with by a secretary - Mala S., who was selected by the firm in 2011.

Executives who control the firm include: Mala S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sandeep S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-37 591	-36 363	16 305	66 587

Balance Sheet
Cash Bank On Hand				379	1 463	4 419	4 419	50 900	6 461
Current Assets	42 851	53 226	121 074	143 257	134 454	23 389	37 301	81 589	85 125
Debtors	31 502	40 384	105 613	127 050	118 539	5 745	19 657	16 309	18 664
Net Assets Liabilities				66 587	22 432	8 888	52 500	-57 103	-56 265
Property Plant Equipment				18 000	31 869	19 299	24 930	22 371	33 286
Total Inventories				15 826	14 452	13 225	13 225	14 380	60 000
Cash Bank In Hand	1 517	304	497	381
Intangible Fixed Assets	45 000
Other Debtors	7 745	6 137
Stocks Inventory	9 832	12 538	14 964	15 826
Tangible Fixed Assets	4 110	32 055	20 000	18 000
Trade Debtors	23 757	34 247

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-42 593	-36 365	16 303	66 585
Shareholder Funds	-37 591	-36 363	16 305	66 587

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				48 165	52 553	56 356	61 053	65 224	66 491
Average Number Employees During Period				7	7	7	9	6	7
Creditors				94 668	143 891	61 576	114 731	161 063	174 676
Disposals Property Plant Equipment						8 767
Fixed Assets	49 110			18 000	31 869	29 299	24 930	22 371	33 286
Increase From Depreciation Charge For Year Property Plant Equipment					4 388	3 803		4 171	1 267
Net Current Assets Liabilities	-86 701	-68 418	-3 695	48 587	-9 437	38 187	77 430	-79 474	-89 551
Property Plant Equipment Gross Cost				66 165	84 422	75 655	85 983	87 595	99 777
Total Additions Including From Business Combinations Property Plant Equipment					18 257			1 612	12 182
Total Assets Less Current Liabilities	-42 591	-36 363	16 305	66 587	22 432	8 888	52 500	-57 103	-56 265
Administrative Expenses	44 346	35 659
Cost Sales	85 324	159 041
Creditors Due Within One Year	129 552	121 644	124 769	94 670
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets	12 055	12 055
Gross Profit Loss	1 753	41 895
Intangible Fixed Assets Additions	50 000
Interest Payable Similar Charges		8
Number Shares Allotted			2	2
Operating Profit Loss	-42 593	6 236
Other Creditors Due Within One Year	10 529	16 607
Par Value Share			1	1
Profit Loss For Period		6 228
Profit Loss On Ordinary Activities After Tax	-42 593	6 228
Profit Loss On Ordinary Activities Before Tax	-42 593	6 228
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	56 165	56 165
Tangible Fixed Assets Depreciation	12 055	24 110
Tangible Fixed Assets Depreciation Charged In Period		12 055
Taxation Social Security Due Within One Year	62	285
Trade Creditors Within One Year	3 060	3 801
Turnover Gross Operating Revenue	87 077	200 936

Company staff

Mala S.

Role: Secretary

Appointed: 22 September 2011

Latest update: 6 March 2022

Sandeep S.

Role: Director

Appointed: 22 September 2011

Latest update: 6 March 2022

People with significant control

Mala S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sandeep S.

Notified on 6 April 2016

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 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	06 October 2022
Confirmation statement last made up date	22 September 2021

Annual Accounts 10 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	10 January 2014
Annual Accounts 22 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	22 October 2014
Annual Accounts 13 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	13 August 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30

General information
Services	Appliance dispensing Inhaler recycling Medicines use review (MUR) service Multi-lingual staff Domiciliary support service Gluten-free food service Medication review service Post-discharge support Prescription collection from local General Practices Prescription delivery service Public Health
Opening Times	Monday - Friday 9:00-17:00 Saturday, Sunday closed

General information

Services

Appliance dispensing
Inhaler recycling
Medicines use review (MUR) service
Multi-lingual staff
Domiciliary support service
Gluten-free food service
Medication review service
Post-discharge support
Prescription collection from local General Practices
Prescription delivery service
Public Health

Opening Times

Monday - Friday 9:00-17:00
Saturday, Sunday closed

118 Pharmacy Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mala S.

Sandeep S.

People with significant control

Mala S.

Sandeep S.

Accounts Documents

NHS Organisations

Pharmacy in Walsall

Company filings

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