As Pharmacies Ltd in Glasgow, G41 2HN

Description

Data updated on: 01-11-2023

This particular firm is located in Glasgow with reg. no. SC547747. It was registered in 2016. The office of the firm is situated at 6 Minard Road . The area code for this place is G41 2HN. The enterprise's principal business activity number is 82990 which stands for Other business support service activities not elsewhere classified. 2022-10-31 is the last time when company accounts were filed.

According to the data we have, the company was founded in October 2016 and has been overseen by four directors, and out this collection of individuals three (Azhar S., Mohammed S. and Shehla S.) are still participating in the company's duties.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency

Balance Sheet
Cash Bank On Hand		63 796	55 526	139 351
Current Assets	148 989	157 216	163 798	274 903
Debtors		81 420	93 495	101 865
Net Assets Liabilities	34 214	84 092	12 306	103 693
Property Plant Equipment		28 186	25 440	23 854
Total Inventories		12 000	14 777	33 687
Other Debtors			44 947	52 173

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		6 612	11 051	17 940
Average Number Employees During Period		7	9	9
Creditors	687 093	326 310	316 000	241 000
Fixed Assets	572 318	569 186	458 240	429 604
Increase From Depreciation Charge For Year Property Plant Equipment			4 439	6 889
Intangible Assets		541 000	432 800	405 750
Intangible Assets Gross Cost		541 000	541 000
Net Current Assets Liabilities	-538 104	-169 094	-129 934	-80 856
Property Plant Equipment Gross Cost		34 798	36 491	41 794
Total Additions Including From Business Combinations Property Plant Equipment			1 693	5 303
Total Assets Less Current Liabilities	34 214	400 092	328 306	348 748
Accumulated Amortisation Impairment Intangible Assets			108 200	135 250
Increase From Amortisation Charge For Year Intangible Assets				27 050
Other Creditors			316 000	241 000
Other Taxation Social Security Payable			13 477	40 072
Provisions For Liabilities Balance Sheet Subtotal				4 055
Trade Creditors Trade Payables			114 457	122 444
Trade Debtors Trade Receivables			48 548	49 692

Company staff

Azhar S.

Role: Director

Appointed: 24 November 2016

Latest update: 14 April 2024

Mohammed S.

Role: Director

Appointed: 24 November 2016

Latest update: 14 April 2024

Shehla S.

Role: Director

Appointed: 24 November 2016

Latest update: 14 April 2024

People with significant control

Asim S.

Notified on 13 October 2016

Ceased on 24 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts
Start Date For Period Covered By Report	13 October 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
End Date For Period Covered By Report	31 October 2020

As Pharmacies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Azhar S.

Mohammed S.

Shehla S.

Mohamed S.

People with significant control

Asim S.

Accounts Documents

Company filings

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