Anikchem Limited in London, NW2 5HG

Description

Data updated on: 01-11-2023

Anikchem Limited has been prospering on the local market for eighteen years. Started with registration number 05859821 in the year 2006, it is located at 6 Sidmouth Parade, London NW2 5HG. The enterprise's declared SIC number is 47730: Dispensing chemist in specialised stores. The firm's most recent annual accounts describe the period up to Fri, 30th Sep 2022 and the most current annual confirmation statement was filed on Fri, 4th Aug 2023.

We have a number of two directors leading this company now, specifically Hasmukh P. and Reshma P. who have been executing the directors responsibilities since 2015-10-01.

Hasmukh P. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	112 081	156 141	215 432	412 834	623 930	895 294

Balance Sheet
Cash Bank In Hand	175 022	45 986	7 800	205 797	247 434	393 465
Cash Bank On Hand						393 465	304 162	155 347	74 596	309 770	399 738	441 143
Current Assets	544 061	495 414	450 420	663 235	690 275	851 538	784 656	614 334	566 007	726 392	799 329	887 630
Debtors	235 663	341 356	330 789	345 046	327 717	343 739	364 862	302 709	320 701	243 311	249 209	326 855
Intangible Fixed Assets	1 232 639	1 158 369	1 084 099	1 009 829	935 559	861 289
Net Assets Liabilities						895 294	1 039 400	1 014 326	924 359	916 972	908 669	986 564
Net Assets Liabilities Including Pension Asset Liability	112 081	156 141	215 432	412 834	623 930	895 294
Property Plant Equipment						192 658	206 882	109 611	575 893	554 445	540 156	555 115
Stocks Inventory	133 376	108 072	111 831	112 392	115 124	114 334
Tangible Fixed Assets	61 056	152 611	180 363	224 555	208 759	192 658
Total Inventories						114 334	115 632	156 278	170 710	173 311	150 382	119 632

Capital & Reserves
Called Up Share Capital	2	2	2	1 000	1 000	1 000
Profit Loss Account Reserve	112 079	156 139	215 430	411 834	622 930	894 294
Shareholder Funds	112 081	156 141	215 432	412 834	623 930	895 294

Other Financial Data
Accrued Liabilities						30 598	14 571	33 564	26 539	49 191	20 044	20 030
Accumulated Amortisation Impairment Intangible Assets						622 532	696 802	771 072	845 342	919 612	993 882	1 068 152
Accumulated Depreciation Impairment Property Plant Equipment						104 515	125 186	145 598	169 262	191 914	212 215	236 642
Average Number Employees During Period							14	12	12	12	12
Bank Borrowings Overdrafts						201 432	44 640	47 484	22 742	31 744	43 183	41 589
Corporation Tax Payable						81 868	49 650	18 635		8 307	21 400	37 720
Creditors						201 432	44 640	403 829	418 873	423 137	369 544	323 053
Creditors Due After One Year	885 000	762 581	626 125	519 995	378 990	201 432
Creditors Due Within One Year	827 988	876 610	859 639	941 609	811 113	791 410
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 280
Disposals Property Plant Equipment								93 694	3 945
Finance Lease Liabilities Present Value Total									59 730	52 137	44 544	36 952
Fixed Assets	1 293 695	1 310 980	1 264 462	1 234 384	1 144 318	1 053 947	993 901	822 360	1 214 372	1 118 654	1 030 095	970 784
Increase From Amortisation Charge For Year Intangible Assets							74 270	74 270	74 270	74 270	74 270	74 270
Increase From Depreciation Charge For Year Property Plant Equipment							20 671	20 412	25 944	22 652	20 301	24 427
Intangible Assets						861 289	787 019	712 749	638 479	564 209	489 939	415 669
Intangible Assets Gross Cost						1 483 821	1 483 821	1 483 821	1 483 821	1 483 821	1 483 821
Intangible Fixed Assets Aggregate Amortisation Impairment	251 182	325 452	399 722	473 992	548 262	622 532
Intangible Fixed Assets Amortisation Charged In Period		74 270	74 270	74 270	74 270	74 270
Intangible Fixed Assets Cost Or Valuation	1 483 821	1 483 821	1 483 821	1 483 821	1 483 821
Merchandise						114 334	115 632	156 278	170 710	173 311	150 382	119 632
Net Current Assets Liabilities	-283 927	-381 196	-409 219	-278 374	-120 838	60 128	109 741	210 505	158 292	248 069	271 420	361 463
Number Shares Allotted		2	2	1 000	1 000	1 000
Other Creditors						22 500	22 500	30 000	30 000	21 000	27 000	24 000
Other Taxation Social Security Payable						1 460	740	951	1 303	1 670	2 344	2 099
Par Value Share		1	1	1	1	1
Prepayments						41 015	32 993	34 556	27 874	15 969	26 620	32 610
Property Plant Equipment Gross Cost						297 173	332 068	255 209	745 155	746 359	752 371	791 757
Provisions For Liabilities Balance Sheet Subtotal						17 349	19 602	18 539	29 432	26 614	23 302	22 630
Provisions For Liabilities Charges	12 687	11 062	13 686	23 181	20 560	17 349
Recoverable Value-added Tax						48 706	54 956	42 960	48 861	52 755	65 466	48 993
Share Capital Allotted Called Up Paid			2	1 000	1 000	1 000
Tangible Fixed Assets Additions		102 741	43 636	67 727	4 841	3 945
Tangible Fixed Assets Cost Or Valuation	86 127	188 868	232 504	300 231	305 072	309 017
Tangible Fixed Assets Depreciation	25 071	36 257	52 141	75 676	96 313	116 359
Tangible Fixed Assets Depreciation Charged In Period		11 186	15 884	23 535	20 637	17 928
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						-2 118
Total Additions Including From Business Combinations Property Plant Equipment							34 895	16 835	493 891	1 204	6 012	39 386
Total Assets Less Current Liabilities	1 009 768	929 784	855 243	956 010	1 023 480	1 114 075	1 103 642	1 032 865	1 372 664	1 366 723	1 301 515	1 332 247
Trade Creditors Trade Payables						306 596	306 003	255 466	263 306	265 129	270 538	211 008
Trade Debtors Trade Receivables						254 018	276 913	225 193	243 966	174 587	157 123	134 777
Value Shares Allotted	2	2	2

Company staff

Hasmukh P.

Role: Director

Appointed: 01 October 2015

Latest update: 3 March 2024

Hasmukh P.

Role: Secretary

Appointed: 27 June 2006

Latest update: 3 March 2024

Reshma P.

Role: Director

Appointed: 27 June 2006

Latest update: 3 March 2024

People with significant control

Hasmukh P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 23 May 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	23 May 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	27 May 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	16 May 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 23 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	23 May 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Anikchem Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hasmukh P.

Hasmukh P.

Reshma P.

People with significant control

Hasmukh P.

Accounts Documents

Company filings

Filing category

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