Asif Iqbal Pharmacy Limited, BL3 3NP

Description

Data updated on: 01-11-2023

Asif Iqbal Pharmacy Limited has been prospering on the market for at least 33 years. Registered with number 02663748 in 1991, the firm have office at 70 St Helens Road, Bolton BL3 3NP. This business's declared SIC number is 47730: Dispensing chemist in specialised stores. 2022-06-30 is the last time when company accounts were filed.

Our info about this enterprise's members shows us a leadership of three directors: Asif B., Iqbal B. and Sayera B. who became the part of the company on 2011-11-01, 1991-11-18. Additionally, the director's efforts are regularly assisted with by a secretary - Iqbal B., who was appointed by the following firm in 1991.

Iqbal B. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2018-06-30	2019-06-30	2020-06-30
Currency
Net Worth	349 208	384 211	432 382	459 279	485 517

Balance Sheet
Cash Bank On Hand						394 680	343 481	404 137
Current Assets	303 583	348 267	431 262	495 295	566 236	497 968	491 311	558 036
Debtors	40 000	166 904	67 806	53 837	110 917	77 934	121 605	135 249
Net Assets Liabilities						544 732	540 290	582 724
Property Plant Equipment						141 457	141 146	140 882
Total Inventories						25 354	26 225	18 650
Cash Bank In Hand	231 583	151 628	309 513	414 781	423 619
Net Assets Liabilities Including Pension Asset Liability	349 208	393 093	422 410	459 279	485 517
Stocks Inventory	32 000	29 735	29 200	25 000	31 700
Tangible Fixed Assets	88 686	87 887	87 269	85 752	86 395

Capital & Reserves
Called Up Share Capital	50	50	50	50	50
Profit Loss Account Reserve	349 158	393 043	422 360	459 229	485 467
Shareholder Funds	349 208	384 211	432 382	459 279	485 517

Other Financial Data
Accrued Liabilities Deferred Income						651	761	378
Accumulated Depreciation Impairment Property Plant Equipment							5 489	5 753
Average Number Employees During Period							2	2
Bank Borrowings Overdrafts						28 926	23 195	30 379
Corporation Tax Payable						17 855	16 408	20 854
Creditors						94 693	94 793	116 194
Dividends Paid On Shares						4 000	32 500	2 000
Finished Goods Goods For Resale						25 354	26 225	18 650
Fixed Assets	88 686	87 887				141 457	141 146	140 882
Increase Decrease In Depreciation Impairment Property Plant Equipment							311	264
Increase From Depreciation Charge For Year Property Plant Equipment							311	264
Loans From Directors						6 623	11 603	18 755
Net Current Assets Liabilities	260 522	305 206	335 141	372 974	399 122	403 275	396 518	441 842
Other Creditors						12 022	12 022	12 022
Property Plant Equipment Gross Cost							146 635	146 635
Recoverable Value-added Tax						9 618	10 933	11 166
Total Assets Less Current Liabilities	349 208	384 211	422 410	458 726	485 517	544 732	540 290	582 724
Trade Creditors Trade Payables						28 616	30 804	33 806
Trade Debtors Trade Receivables						68 316	110 672	124 083
Creditors Due Within One Year	43 061	43 061	71 378	122 806	167 114
Number Shares Allotted			1	50	1
Tangible Fixed Assets Cost Or Valuation	97 520	97 520	97 520	97 520	90 776
Tangible Fixed Assets Depreciation	8 834	9 633	10 251	4 268	4 381
Tangible Fixed Assets Depreciation Charged In Period		799	618	479
Share Capital Allotted Called Up Paid		50	50	50	50
Value Shares Allotted			50	1	50

Company staff

Asif B.

Role: Director

Appointed: 01 November 2011

Latest update: 15 March 2024