Alipharma Limited in Manchester, M41 9NU

Description

Data updated on: 01-11-2023

Alipharma Limited could be found at 287b Stretford Road, Urmston in Manchester. The firm postal code is M41 9NU. Alipharma has existed in this business for 17 years. The firm Companies House Reg No. is 06091428. The enterprise's Standard Industrial Classification Code is 47730 which means Dispensing chemist in specialised stores. The business most recent filed accounts documents describe the period up to March 31, 2022 and the latest annual confirmation statement was submitted on February 8, 2023.

So far, the limited company has only had 1 director: Muhammad A. who has been in charge of it for 17 years. To find professional help with legal documentation, this specific limited company has been utilizing the expertise of Shanaz A. as a secretary since 2007.

Executives who have control over the firm are as follows: Muhammad A. owns 1/2 or less of company shares. Shanaz A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	513 224	625 033	714 482	822 121

Balance Sheet
Cash Bank On Hand				360 952	206 064	162 845	73 567	133 277	158 950	450 880	339 054
Current Assets	799 709	794 644	924 952	1 117 185	1 486 348	1 441 592	1 623 591	1 831 095	2 055 843	2 233 558	2 405 872
Debtors	461 390	414 292	456 413	687 655	1 213 254	1 210 022	1 480 632	1 622 639	1 821 139	1 705 944	1 982 913
Net Assets Liabilities				812 121	978 686	1 101 642	1 242 084	1 338 280	1 511 304	1 850 336	2 066 087
Other Debtors				277 701	846 149	825 582	1 091 694	1 194 363	1 306 458	1 175 849	1 758 032
Property Plant Equipment				49 120	43 205	36 091	114 745	89 652	69 596	103 832	79 292
Total Inventories				68 578	67 030	68 725	69 391	75 179	75 754	76 734	83 905
Cash Bank In Hand	253 107	310 064	397 602	360 952
Intangible Fixed Assets	100 000	100 000	100 000	100 000
Net Assets Liabilities Including Pension Asset Liability	513 224	625 033	714 482	822 121
Stocks Inventory	85 212	70 288	70 937	68 578
Tangible Fixed Assets	56 305	48 382	56 004	49 121

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	513 124	624 933	714 382	822 021
Shareholder Funds	513 224	625 033	714 482	822 121

Other Financial Data
Accrued Liabilities					138 184	148 185	141 069	140 966	269 586	163 967	10 961
Accumulated Amortisation Impairment Intangible Assets				10 000	20 000	30 000	40 000	50 000	60 000	70 000	80 000
Accumulated Depreciation Impairment Property Plant Equipment				67 754	75 336	82 450	110 554	136 684	156 899	173 256	198 045
Additions Other Than Through Business Combinations Property Plant Equipment					1 667		106 758	1 037	159		249
Average Number Employees During Period				13	12	14	15	15	19	21	21
Creditors				437 460	622 967	441 637	534 450	615 906	641 230	499 321	425 904
Fixed Assets	156 305	148 382	156 004	149 121	123 205	106 091	174 745	139 652	109 596	133 832	99 292
Increase From Amortisation Charge For Year Intangible Assets					10 000	10 000	10 000	10 000	10 000		10 000
Increase From Depreciation Charge For Year Property Plant Equipment					7 582	7 114	28 103	26 131	20 215		24 789
Intangible Assets				90 000	80 000	70 000	60 000	50 000	40 000	30 000	20 000
Intangible Assets Gross Cost				100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	361 467	480 428	564 447	679 726	863 381	999 955	1 089 141	1 215 189	1 414 613	1 734 237	1 979 968
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors				177 997	385 723	58 103	136 586	14 644	19 662	22 917	22 375
Other Inventories				68 578	67 030	68 725	69 391	75 179	75 754	76 734	83 905
Par Value Share		1	1	1		1	1	1	1		1
Prepayments					12 533	11 515	6 627	6 245	6 188	12 874	7 006
Property Plant Equipment Gross Cost				116 874	118 541	118 541	225 299	226 336	226 495	277 088	277 337
Provisions For Liabilities Balance Sheet Subtotal				6 726	7 900	4 404	21 802	16 561	12 905	17 733	13 173
Taxation Social Security Payable				2 092	2 904	3 552	136 292	167 061	61 989	84 024	172 458
Total Assets Less Current Liabilities	517 772	628 810	720 451	828 847	986 586	1 106 046	1 263 886	1 354 841	1 524 209	1 868 069	2 079 260
Trade Creditors Trade Payables				257 371	234 340	231 797	249 844	293 235	289 993	228 413	220 110
Trade Debtors Trade Receivables				409 956	367 105	372 925	382 312	422 031	508 493	517 221	217 875
Creditors Due Within One Year	438 242	314 216	360 505	437 459
Number Shares Allotted	100	100	100	100
Provisions For Liabilities Charges	4 548	3 777	5 969	6 726
Value Shares Allotted	100	100	100	100

Company staff

Shanaz A.

Role: Secretary

Appointed: 08 February 2007

Latest update: 23 January 2024

Muhammad A.

Role: Director

Appointed: 08 February 2007

Latest update: 23 January 2024

People with significant control

Muhammad A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Shanaz A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 18 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014

Alipharma Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shanaz A.

Muhammad A.

People with significant control

Muhammad A.

Shanaz A.

Accounts Documents

Company filings

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