Anji's Pharmacy Limited in Pinner, HA5 3LX

Description

Data updated on: 01-11-2023

Anji's Pharmacy came into being in 2004 as a company enlisted under no 05316950, located at HA5 3LX Pinner at 550 Uxbridge Road. This company has been in business for 20 years and its official state is active. The company currently known as Anji's Pharmacy Limited was known as Pharmacy Online up till 2008-05-06 when the business name was replaced. The firm's classified under the NACE and SIC code 47730 meaning Dispensing chemist in specialised stores. Anji's Pharmacy Ltd filed its account information for the period up to Fri, 30th Sep 2022. The most recent confirmation statement was filed on Tue, 14th Mar 2023.

At the moment, we can name only one managing director in the company: Sakthivel T. (since 2008-10-01). The following firm had been presided over by Venichand H. till 2023. In addition a different director, including Matthew D. resigned on 2008-02-21.

Executives who control the firm include: Sakthivel T. has substantial control or influence over the company. Uma S. owns 1/2 or less of company shares.

Previous company's names
Anji's Pharmacy Limited 2008-05-06
Pharmacy Online Limited 2004-12-20

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	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	350 289	509 467	633 534	762 893	811 285	789 362

Balance Sheet
Cash Bank On Hand						537 973	300 075	356 618	254 167	452 251	361 077	481 053	583 409
Current Assets	287 251	324 303	395 353	525 868	552 510	651 750	886 991	538 120	471 855	639 199	600 732	644 180	751 264
Debtors	120 617	186 391	131 565	100 518	150 386	68 499	424 541	118 911	161 905	137 645	194 999	121 441	127 423
Net Assets Liabilities						789 363	864 873	620 619	688 658	784 759	706 452	572 428	658 721
Other Debtors						14 730	375 861	15 524	14 735	63	1 867	1 257	522
Property Plant Equipment						33 447	23 061	13 351	10 596	8 120	6 316	4 215	775
Total Inventories						45 278	48 625	62 591	55 783	49 303	44 656	41 686	40 432
Cash Bank In Hand	114 079	86 708	222 723	370 196	354 051	537 973
Intangible Fixed Assets	323 194	304 183	285 172	266 161	247 150	222 435
Net Assets Liabilities Including Pension Asset Liability	350 289	509 467	633 534	762 893	811 285	789 362
Stocks Inventory	52 555	51 204	41 065	55 154	48 073	45 278
Tangible Fixed Assets	12 267	3 031	96 184	97 977	139 147	33 447

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	350 189	509 367	633 434	762 793	811 185	789 262
Shareholder Funds	350 289	509 467	633 534	762 893	811 285	789 362

Other Financial Data
Version Production Software									2 021	2 022
Accrued Liabilities							2 202	1 297	1 409	1 445	1 513	1 916	1 993
Accumulated Amortisation Impairment Intangible Assets						157 794	182 509	207 224	231 939	256 654	281 369	306 084	330 799
Accumulated Depreciation Impairment Property Plant Equipment						58 851	69 362	80 224	83 115	86 006	88 931	92 637	96 354
Additions Other Than Through Business Combinations Property Plant Equipment							125	1 152	136	415	1 121	1 605	277
Amounts Owed To Related Parties						3 818	3 254
Average Number Employees During Period						6	7	7	5	5	5	5	5
Creditors						1 991	125 543	101 700	139 973	184 018	197 205	147 678	140 067
Equity Securities Held									200 000	200 000	200 000	-200 000
Financial Commitments Other Than Capital Commitments						105 000	90 000
Finished Goods Goods For Resale							48 625	62 591	55 783
Fixed Assets	335 461	307 214	381 356	364 138	386 297	255 882	220 779	186 354	358 884	331 693	305 174	78 358	50 203
Future Minimum Lease Payments Under Non-cancellable Operating Leases							90 000	75 000	60 000	45 000	30 000	15 000
Increase From Amortisation Charge For Year Intangible Assets							24 715	24 715	24 715	24 715	24 715	24 715	24 715
Increase From Depreciation Charge For Year Property Plant Equipment							10 511	10 862	2 891	2 891	2 925	3 706	3 717
Intangible Assets						222 433	197 718	173 003	148 288	123 573	98 858	74 143	49 428
Intangible Assets Gross Cost						380 227	380 227	380 227	380 227	380 227	380 227	380 227	380 227
Investments									200 000	200 000	200 000
Loans From Directors							3 254	3 255	3 323	5 013	5 798	5 793	5 793
Net Current Assets Liabilities	144 730	212 532	262 195	408 700	434 743	538 660	647 698	436 420	331 882	455 181	403 527	496 502	611 197
Other Creditors						550	74	1 991	1 400	31 581	24 426	1 400	1 400
Other Remaining Borrowings						1 991	1 991
Prepayments Accrued Income							4 038	3 704	6 665	2 283	2 139	3 720	2 931
Property Plant Equipment Gross Cost						92 298	92 423	93 575	93 711	94 126	95 247	96 852	97 129
Provisions For Liabilities Balance Sheet Subtotal						3 189	1 613
Recoverable Value-added Tax									14 735	15 143	19 813	11 282	11 409
Taxation Including Deferred Taxation Balance Sheet Subtotal							1 613	164	117	124	258	441	688
Taxation Social Security Payable							20 530	15 113	16 962	24 176	29 517	663	576
Total Assets Less Current Liabilities	480 191	519 746	643 551	772 838	821 040	794 542	868 477	622 774	690 766	786 874	708 701	574 860	661 400
Total Borrowings						1 991	1 991
Trade Creditors Trade Payables						83 007	99 557	82 035	116 879	121 803	135 951	137 906	130 305
Trade Debtors Trade Receivables						44 090	44 642	99 683	140 505	120 156	171 180	105 182	112 561
Creditors Due After One Year	129 902	9 902	9 902	9 902	4 951	1 991
Creditors Due Within One Year	142 521	111 771	133 158	117 168	117 767	113 090
Number Shares Allotted	100	100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		377	115	43	4 804	3 189
Value Shares Allotted	100	100	100	100	100	100