A.wise Chemists Limited in Surrey, KT3 4SW

Description

Data updated on: 01-11-2023

This firm operates as A.wise Chemists Limited. It was founded 52 years ago and was registered under 01046281 as the reg. no. The head office of this company is situated in Surrey. You may visit them at 25 Burghley Avenue, New Malden. The firm's SIC and NACE codes are 68209 which stands for Other letting and operating of own or leased real estate. The company's latest accounts describe the period up to October 31, 2022 and the most current confirmation statement was filed on April 30, 2023.

Iqubal M. is this firm's solitary managing director, who was arranged to perform management duties in 1981. The firm had been guided by Nazlin M. till twenty three years ago. Furthermore, the managing director's tasks are assisted with by a secretary - Nazlin M., who was chosen by the following firm thirty three years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	270 825	271 892	272 189	273 493	275 641	275 289

Balance Sheet
Cash Bank On Hand						53 825	53 965	220 000
Current Assets	51 009	51 519	52 069	53 423	53 691	53 825	53 965	220 000	183 560	183 560	183 560	183 560
Net Assets Liabilities						275 289	276 084	183 560	183 560	183 560	183 560	183 560
Property Plant Equipment						228 852	228 832
Cash Bank In Hand	51 009	51 519	52 069
Net Assets Liabilities Including Pension Asset Liability	270 825	271 892	272 189	273 493	275 641	275 289
Tangible Fixed Assets	229 115	229 029	228 965

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	270 725	271 792	272 089
Shareholder Funds	270 825	271 892	272 189	273 493	275 641	275 289

Other Financial Data
Accrued Liabilities Deferred Income						7 388	6 713	6 713
Accumulated Depreciation Impairment Property Plant Equipment						8 410	8 430
Administrative Expenses						23 332	24 645
Creditors						7 388	6 713	36 440
Fixed Assets	229 115	229 029	228 965	228 915	228 879	228 852	228 832
Gross Profit Loss						41 000	42 000
Increase From Depreciation Charge For Year Property Plant Equipment							20
Interest Payable Similar Charges Finance Costs						16 695	16 700
Net Current Assets Liabilities	41 710	42 863	43 224	44 578	46 762	46 437	47 252	183 560	183 560	183 560	183 560	183 560
Operating Profit Loss						17 668	17 355	183 560
Other Interest Receivable Similar Income Finance Income						135	140
Other Operating Income Format1								183 560
Profit Loss						1 108	795	153 833
Profit Loss On Ordinary Activities Before Tax						1 108	795	183 560
Property Plant Equipment Gross Cost						237 262	237 262
Taxation Social Security Payable								29 727
Tax Tax Credit On Profit Or Loss On Ordinary Activities								29 727
Total Assets Less Current Liabilities	270 825	271 892	272 189	273 493	275 641	275 289	276 084	183 560	183 560	183 560	183 560	183 560
Turnover Revenue						41 000	42 000
Accruals Deferred Income Within One Year	1 100	1 388	1 388
Creditors Due Within One Year	9 299	8 656	8 845	8 845	6 929	7 388
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				50	36
Number Shares Allotted	100	100	100
Other Creditors Due Within One Year	8 199	7 268	7 457
Other Operating Charges Format2				43 696	38 309
Other Operating Income				550	268
Par Value Share	1	1	1
Profit Loss For Period				-196	2 148
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	237 262	237 262	237 262
Tangible Fixed Assets Depreciation	8 147	8 233	8 297
Tangible Fixed Assets Depreciation Charged In Period		86	64
Turnover Gross Operating Revenue				43 000	40 225

Company staff

Nazlin M.

Role: Secretary

Appointed: 31 August 1991

Latest update: 17 April 2024

Iqubal M.

Role: Director

Appointed: 30 October 1981

Latest update: 17 April 2024

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 15 January 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	15 January 2013
Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	29 July 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	27 July 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	25 July 2016
Annual Accounts 08 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	08 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 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 2018
End Date For Period Covered By Report	31 October 2019
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 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

A.wise Chemists Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nazlin M.

Iqubal M.

Nazlin M.

Accounts Documents

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