Alpha Pharmacy Limited, N22 8ED

Description

Data updated on: 01-11-2023

Alpha Pharmacy came into being in 2002 as a company enlisted under no 04451877, located at N22 8ED Wood Green at 18 Commerce Road. This company has been in business for 22 years and its last known status is active. This business's principal business activity number is 47730 and has the NACE code: Dispensing chemist in specialised stores. The latest financial reports were submitted for the period up to May 31, 2022 and the most current annual confirmation statement was filed on March 25, 2023.

According to the latest data, the following company is the workplace of one director: Vinod S., who was appointed in 2002. Since 2002 Prafulla S., had performed the duties for this specific company until the resignation in February 2024. Furthermore, the managing director's duties are often supported by a secretary - Prafulla S., who was chosen by this specific company on 2002-05-30.

Vinod S. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	286 735	349 112	393 513	481 472	557 975	583 650

Balance Sheet
Cash Bank In Hand	367 591	423 051	509 846	403 741	162 069	170 826
Cash Bank On Hand						170 826	428 788	498 986	723 545	515 905	567 395	620 420	702 446
Current Assets	457 468	521 715	575 612	597 367	701 515	730 397	980 518	1 064 527	1 269 469	1 412 539	1 579 215	1 729 341	1 909 509
Debtors	73 132	82 088	50 844	78 807	121 989	141 481	129 733	129 309	89 343	128 602	123 428	48 236	48 303
Net Assets Liabilities							720 406	835 430	969 781	1 111 971	1 277 678	1 422 974	1 593 411
Other Debtors						2 556	3 591	6 095	8 232	6 259	4 598	6 651
Property Plant Equipment						3 965	3 172	2 537	2 030	1 624	1 300	2 293
Stocks Inventory	16 745	16 576	14 922	14 801	15 631	14 352
Tangible Fixed Assets	9 828	8 547	7 356	6 195	4 956	3 965
Total Inventories						14 352	12 650	12 300	12 500	10 200	9 500	9 800	10 200
Intangible Fixed Assets	13 700
Net Assets Liabilities Including Pension Asset Liability	286 735	349 112

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	286 635	349 012	393 413	481 372	557 875	583 550
Shareholder Funds	286 735	349 112	393 513	481 472	557 975	583 650

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						137 000	137 000	137 000	137 000	137 000	137 000	137 000
Accumulated Depreciation Impairment Property Plant Equipment						36 169	36 962	37 597	38 104	38 510	38 834	39 407	39 865
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts												938
Creditors						150 712	187 479	161 225	166 180	168 906	174 142	179 182	180 497
Creditors Due Within One Year		181 150	189 455	122 090	148 496	150 712
Current Asset Investments				100 018	401 826	403 738	409 347	423 932	444 081	757 832	878 892	1 050 885	1 148 560
Fixed Assets	23 528	8 547	7 356	6 195	4 956	3 965	3 172	2 537	2 030	1 624	1 300	2 293	1 835
Increase From Depreciation Charge For Year Property Plant Equipment							793	635	507	406	324	573	458
Intangible Assets Gross Cost						137 000	137 000	137 000	137 000	137 000	137 000	137 000
Intangible Fixed Assets Aggregate Amortisation Impairment	123 300	137 000	137 000	137 000	137 000
Intangible Fixed Assets Cost Or Valuation	137 000	137 000	137 000	137 000	137 000
Net Current Assets Liabilities	263 207	340 565	386 157	475 277	553 019	579 685	904 713	994 118	1 133 931	1 279 253	1 450 520	1 599 863	1 772 073
Number Shares Allotted			100	100	100	100
Other Creditors						103 393	187 479	161 225	166 180	168 906	174 142	179 182	180 497
Other Current Asset Investments Balance Sheet Subtotal						403 738	409 347	423 932	444 081	757 832	878 892	1 050 885	1 148 560
Other Taxation Social Security Payable						10 559	33 102	24 720	27 912	35 146	40 369	36 896	38 692
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						40 134	40 134	40 134	40 134	40 134	40 134	41 700
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions		855	647	387
Tangible Fixed Assets Cost Or Valuation	38 245	39 100	39 747	40 134	40 134
Tangible Fixed Assets Depreciation	28 417	30 553	32 391	33 939	35 178	36 169
Tangible Fixed Assets Depreciation Charged In Period			1 838	1 548	1 239	991
Total Assets Less Current Liabilities	286 735	349 112	393 513	481 472	557 975	583 650	907 885	996 655	1 135 961	1 280 877	1 451 820	1 602 156	1 773 908
Trade Creditors Trade Payables						36 760	27 357	42 052	103 479	94 339	84 147	87 657	92 567
Trade Debtors Trade Receivables						138 925	126 142	123 214	81 111	122 343	118 830	41 585	48 303
Value Shares Allotted		100	100
Total Additions Including From Business Combinations Property Plant Equipment												1 566
Creditors Due Within One Year Total Current Liabilities	194 261	181 150
Intangible Fixed Assets Amortisation Charged In Period		13 700
Tangible Fixed Assets Depreciation Charge For Period		2 136

Company staff

Prafulla S.

Role: Secretary

Appointed: 30 May 2002

Latest update: 23 March 2024

Vinod S.

Role: Director

Appointed: 30 May 2002

Latest update: 23 March 2024

Prafulla S.

Role: Director

Appointed: 15 August 2002

Resigned: 09 February 2024

Latest update: 23 March 2024

Ashok B.

Role: Nominee Secretary

Appointed: 30 May 2002

Resigned: 30 May 2002

Latest update: 23 March 2024

Bhardwaj Corporate Services Limited

Role: Nominee Director

Appointed: 30 May 2002

Resigned: 30 May 2002

Latest update: 23 March 2024

People with significant control

Vinod S.

Notified on 1 May 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	29 September 2014
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	5 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 21 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	21 November 2013

General information
Services	Incontinence supply services emergency hormonal contraception (EHC) service home delivery service Appliance dispensing Appointment booking available for consultations Appointment booking for consultations not required Inhaler recycling Medicines use review (MUR) service Multi-lingual staff New medicine service Emergency contraception Gluten-free food service Head lice management Inhaler technique service Medication review service Minor ailment service Pregnancy testing Stop smoking service Weight management Blood pressure monitoring Emergency contraception Inhaler technique service Pregnancy testing Other health professionals onsite Prescription collection from local General Practices Prescription delivery service Private consultation room Public Health Pharmacy services Pregnancy testing services Sexual health services Stop smoking services
Opening Times	Monday - Wednesday, Friday 9:00-18:30 Thursday 9:00-18:00 Saturday 9:00-14:00 Sunday closed

General information

Services

Incontinence supply services
emergency hormonal contraception (EHC) service
home delivery service
Appliance dispensing
Appointment booking available for consultations
Appointment booking for consultations not required
Inhaler recycling
Medicines use review (MUR) service
Multi-lingual staff
New medicine service
Emergency contraception
Gluten-free food service
Head lice management
Inhaler technique service
Medication review service
Minor ailment service
Pregnancy testing
Stop smoking service
Weight management
Blood pressure monitoring
Emergency contraception
Inhaler technique service
Pregnancy testing
Other health professionals onsite
Prescription collection from local General Practices
Prescription delivery service
Private consultation room
Public Health
Pharmacy services
Pregnancy testing services
Sexual health services
Stop smoking services

Opening Times

Monday - Wednesday, Friday 9:00-18:30
Thursday 9:00-18:00
Saturday 9:00-14:00
Sunday closed

General information
Services	Consultation services Contraceptive services Health Promotion Incontinence supply services Needle and syringe exchange services Appliance dispensing Appointment booking for consultations not required Medicines use review (MUR) service Multi-lingual staff New medicine service Condom supply Emergency contraception Gluten-free food service Minor ailment service Stop smoking service Stop smoking voucher service Supervised consumption of medicines Vaccination service Prescription collection from local General Practices Prescription delivery service Private consultation room Public Health Seasonal flu vaccination service (at risk groups) Stoma appliance customisation service Prescribing services Sexual health services Stop smoking services
Opening Times	Monday - Friday 9:00-19:00 Saturday 9:00-13:00 Sunday closed

General information

Services

Consultation services
Contraceptive services
Health Promotion
Incontinence supply services
Needle and syringe exchange services
Appliance dispensing
Appointment booking for consultations not required
Medicines use review (MUR) service
Multi-lingual staff
New medicine service
Condom supply
Emergency contraception
Gluten-free food service
Minor ailment service
Stop smoking service
Stop smoking voucher service
Supervised consumption of medicines
Vaccination service
Prescription collection from local General Practices
Prescription delivery service
Private consultation room
Public Health
Seasonal flu vaccination service (at risk groups)
Stoma appliance customisation service
Prescribing services
Sexual health services
Stop smoking services

Opening Times

Monday - Friday 9:00-19:00
Saturday 9:00-13:00
Sunday closed

Alpha Pharmacy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Prafulla S.

Vinod S.

Prafulla S.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Vinod S.

Accounts Documents

NHS Organisations

Pharmacy in 18 Commerce Road

Pharmacy in

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

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