Battersea Pharmacy Limited in London, SW11 1NJ

Description

Data updated on: 01-11-2023

This firm called Battersea Pharmacy was established on October 18, 2010 as a Private Limited Company. This enterprise's registered office could be contacted at London on 27 Northcote Road. Assuming you have to get in touch with the company by mail, the postal code is SW11 1NJ. The office reg. no. for Battersea Pharmacy Limited is 07410603. This enterprise's SIC and NACE codes are 86900 - Other human health activities. Battersea Pharmacy Ltd released its account information for the financial period up to 2022-03-31. Its most recent confirmation statement was filed on 2022-10-18.

Thus far, this specific limited company has only had one managing director: Raj R. who has been controlling it for 14 years.

Hardeep R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-1 288	-1 288	-2 737	-69 678	-56 967

Balance Sheet
Cash Bank On Hand						437	382	33
Current Assets	136 188	136 188	92 050	92 521	42 353	1 469	1 499	7 821	39 342
Debtors	74 999	58 197	58 197	66 117	22 045	1 032	1 117	7 788	39 342
Net Assets Liabilities						263 423	316 397	329 384	330 533
Other Debtors						1 032	1 117	7 788	1 424
Property Plant Equipment						1 472	1 104	828	621
Cash Bank In Hand	21 439	21 439	10 938	119	20 308
Intangible Fixed Assets	199 148	199 148	189 190	519 968	490 703
Net Assets Liabilities Including Pension Asset Liability	-1 288	-1 288	-3 813	-69 678	-56 967
Stocks Inventory	39 750	39 750	20 000	26 285
Tangible Fixed Assets	12 305	9 229	9 229	6 201	4 650

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-1 388	-1 388	-2 837	-69 778	-57 067
Shareholder Funds	-1 288	-1 288	-2 737	-69 678	-56 967

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						211 652	240 917	270 182	299 447
Accumulated Depreciation Impairment Property Plant Equipment						20 011	20 379	20 655	20 862
Amounts Owed By Group Undertakings Participating Interests									37 918
Amounts Owed To Group Undertakings Participating Interests						87 352	9 527		3 278
Average Number Employees During Period						2	2	1	3
Creditors						123 161	40 584	4 378	5 278
Fixed Assets	211 453	198 419	187 501	536 169	505 353	385 115	355 482	325 941	296 469
Increase From Amortisation Charge For Year Intangible Assets							29 265		29 265
Increase From Depreciation Charge For Year Property Plant Equipment							368		207
Intangible Assets						373 643	344 378	315 113	285 848
Intangible Assets Gross Cost						585 295	585 295	585 295	585 295
Investments Fixed Assets				10 000	10 000	10 000	10 000	10 000	10 000
Investments In Group Undertakings						10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-187 741	-195 232	-195 232	-416 103	-401 416	-121 692	-39 085	3 443	34 064
Other Creditors						35 049	29 381	2 896	241
Property Plant Equipment Gross Cost						21 483	21 483	21 483	21 483
Taxation Social Security Payable						760	1 676	1 482	1 759
Total Assets Less Current Liabilities	23 712	3 187	-2 737	120 066	103 937	263 423	316 397	329 384	330 533
Creditors Due After One Year	25 000	25 000	7 000	189 744	160 904
Creditors Due Within One Year	323 929	323 929	282 288	508 624	443 769
Instalment Debts Due After5 Years				49 944	21 984
Intangible Fixed Assets Additions				370 000
Intangible Fixed Assets Aggregate Amortisation Impairment	16 147	26 105	36 062	65 327	94 592
Intangible Fixed Assets Amortisation Charged In Period		9 958	9 958	29 265	29 265
Intangible Fixed Assets Cost Or Valuation	215 295	215 295	215 295	585 295	585 295
Non-instalment Debts Due After5 Years		25 000	7 000
Number Shares Allotted			100	100	100
Other Debtors Due After One Year		74 999	58 197
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Cost Or Valuation	19 688	19 688	21 483	21 483	21 483
Tangible Fixed Assets Depreciation	7 383	10 459	13 215	15 282	16 833
Tangible Fixed Assets Depreciation Charged In Period		3 076	3 076	2 067	1 551

Company staff

Raj R.

Role: Director

Appointed: 18 October 2010

Latest update: 12 March 2024

People with significant control

Hardeep R.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 November 2023
Confirmation statement last made up date	18 October 2022

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 March 2016
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

General information
Services	Sexual health services
Opening Times	Monday - Friday 9:00-18:00 Saturday 9:00-17:00 Sunday closed

General information

Services

Sexual health services

Opening Times

Monday - Friday 9:00-18:00
Saturday 9:00-17:00
Sunday closed

Battersea Pharmacy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raj R.

People with significant control

Hardeep R.

Accounts Documents

NHS Organisations

Pharmacy in Battersea

Company filings

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