Aash Pharm Limited in London, W3 6PG

Description

Data updated on: 01-11-2023

Aash Pharm came into being in 2008 as a company enlisted under no 06462956, located at W3 6PG London at 142 Horn Lane. The firm has been in business for sixteen years and its official status is active. This firm's SIC code is 47730: Dispensing chemist in specialised stores. The firm's most recent annual accounts describe the period up to 2022-01-31 and the most current confirmation statement was released on 2023-01-03.

Ritesh D. is the enterprise's individual managing director, who was chosen to lead the company on 2008-01-09.

Ritesh D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 765	125 336	166 975	268 272	345 390	432 690

Balance Sheet
Cash Bank On Hand						293 784	419 966	223 666	291 868	235 769	416 352	482 916	457 514
Current Assets	319 333	320 730	360 290	537 797	552 090	555 887	586 960	600 665	695 304	832 791	884 230	1 030 341	1 108 920
Debtors	77 417	106 060	103 312	91 978	69 036	237 653	146 844	352 419	379 736	456 933	397 847	406 386	482 337
Net Assets Liabilities							524 747	532 775	627 429	689 702	472 355	617 475	752 492
Property Plant Equipment						751	563	423	316	2 116	3 804	2 704	10 720
Total Inventories						24 450	20 150	24 580	23 700	44 300	37 200	35 250	38 280
Cash Bank In Hand	215 631	186 190	231 368	417 242	453 904	293 784
Intangible Fixed Assets	355 740	304 920	254 100	203 280	152 460	101 640
Net Assets Liabilities Including Pension Asset Liability	50 765	125 336	166 976	268 285	345 390	432 690
Stocks Inventory	26 285	28 480	25 610	28 570	29 150	24 450
Tangible Fixed Assets	3 166	2 375	1 781	1 336	1 001	751

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	50 763	125 334	166 974	268 270	345 394	432 688
Shareholder Funds	50 765	125 336	166 975	268 272	345 390	432 690

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						406 560	457 380	508 199	508 199	508 199	508 199	508 199	508 199
Accumulated Depreciation Impairment Property Plant Equipment						5 349	5 537	5 677	5 784	6 008	6 718	7 818	9 013
Average Number Employees During Period							5	5	5	5	3	3	3
Creditors							38 505	37 589	68 136	144 784	165 967	191 194	164 479
Current Asset Investments										95 789	35 789	105 789	130 789
Current Tax For Period						39 328	40 540
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						150	-38
Dividends Paid						70 000	70 000
Fixed Assets	358 906	307 295	255 881	204 616	153 461	102 391	51 383	424	317	2 117	3 805	2 705	10 721
Increase From Amortisation Charge For Year Intangible Assets							50 820	50 819
Increase From Depreciation Charge For Year Property Plant Equipment							188	140	107	224	710	1 100	1 195
Intangible Assets						101 640	50 820	1	1	1	1	1	1
Intangible Assets Gross Cost						508 200	508 200	508 200	508 200	508 200	508 200	508 200	508 200
Net Current Assets Liabilities	94 865	175 964	221 977	276 233	307 216	407 550	548 455	563 076	627 168	688 007	718 263	839 147	944 441
Number Shares Issued Fully Paid							2
Par Value Share							1
Profit Loss						157 150	162 207
Property Plant Equipment Gross Cost						6 100	6 100	6 100	6 100	8 124	10 522	10 522	19 733
Provisions For Liabilities Balance Sheet Subtotal							113		56	422	1 490	451	561
Tax Tax Credit On Profit Or Loss On Ordinary Activities						39 478	40 502
Total Additions Including From Business Combinations Property Plant Equipment										2 024	2 398		9 211
Total Assets Less Current Liabilities	453 771	483 259	477 858	480 849	460 677	509 941	599 838	563 500	627 485	690 124	722 068	841 852	955 162
Creditors Due After One Year Total Noncurrent Liabilities	403 006	357 923
Creditors Due Within One Year Total Current Liabilities	224 468	144 767
Intangible Fixed Assets Aggregate Amortisation Impairment	152 460	203 280	254 100	50 820	355 740	406 560
Intangible Fixed Assets Amortisation Charged In Period		50 820	50 820	50 820	50 820	50 820
Intangible Fixed Assets Cost Or Valuation	508 200	508 200	254 100	508 200	508 200	508 200
Tangible Fixed Assets Cost Or Valuation	6 100	6 100	1 781	1 781	6 100	6 100
Tangible Fixed Assets Depreciation	2 934	3 725	4 319	445	5 099	5 349
Tangible Fixed Assets Depreciation Charge For Period		791
Creditors Due After One Year		357 923	310 882	261 729	115 287	77 251
Creditors Due Within One Year		144 766	138 313	261 557	244 874	148 337
Tangible Fixed Assets Depreciation Charged In Period			594	445	335	250

Company staff

Ritesh D.

Role: Director

Appointed: 09 January 2008

Latest update: 22 April 2024

Meghna D.

Role: Secretary

Appointed: 09 January 2008

Resigned: 26 November 2020

Latest update: 22 April 2024

M W Douglas & Company Limited

Role: Corporate Nominee Secretary

Appointed: 03 January 2008

Resigned: 03 January 2008

Address: 316 Beulah Hill, London, SE19 3HP

Latest update: 22 April 2024

Douglas Nominees Limited

Role: Corporate Nominee Director

Appointed: 03 January 2008

Resigned: 03 January 2008

Address: 316 Beulah Hill, London, SE19 3HF

Latest update: 22 April 2024

People with significant control

Ritesh D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Meghna D.

Notified on 6 April 2016

Ceased on 26 November 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 15 August 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	15 August 2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	30 October 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	28 October 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Aash Pharm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ritesh D.

Meghna D.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Ritesh D.

Meghna D.

Accounts Documents

Company filings

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