Church Street Pharmacy Limited in Croydon, CR0 4UQ

Description

Data updated on: 06-01-2019

Church Street Pharmacy came into being in 2001 as a company enlisted under no 04150808, located at CR0 4UQ Croydon at 2 Peterwood Way. This company's last known status was dissolved. Church Street Pharmacy had been offering its services for seventeen years. Church Street Pharmacy Limited was known twenty three years from now as Churchstreet Pharmacy.

The directors were: Jayanti P. formally appointed on 2015-10-31, Heena P. formally appointed nine years ago and Kirit P. formally appointed in 2015 in October.

The companies with significant control over this firm included: Day Lewis Plc owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Croydon at Peterwood Way, CR0 4UQ, Surrey and was registered as a PSC under the reg no 01202866.

Previous company's names
Church Street Pharmacy Limited 2001-02-05
Churchstreet Pharmacy Limited 2001-01-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2015-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	299 674	356 889	311 049	155 536	174 525	175 054

Balance Sheet
Cash Bank In Hand	131 638	30 487	47 456	30 729	39 491
Current Assets	437 445	355 683	312 229	276 108	320 711
Debtors	239 631	241 273	184 346	160 018	180 653	176 883
Intangible Fixed Assets	487 022	859 521	760 671	661 821	562 971	505 308
Net Assets Liabilities Including Pension Asset Liability	299 674	356 889	311 049	155 536	174 525
Stocks Inventory	66 176	83 923	80 427	85 361	100 567	95 987
Tangible Fixed Assets	20 448	27 556	29 070	23 816	144 586	143 694

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	299 669	356 884	311 044	155 531	174 520	175 049
Shareholder Funds	299 674	356 889	311 049	155 536	174 525	175 054

Other Financial Data
Capital Redemption Reserve	2	2	2	2	2
Creditors Due After One Year	375 739	637 103	577 676	499 500	669 500	634 500
Creditors Due Within One Year	267 773	244 081	208 107	175 477	162 486	161 133
Fixed Assets	507 470	887 077	789 741	685 637	707 557	649 002
Intangible Fixed Assets Additions		372 499
Intangible Fixed Assets Aggregate Amortisation Impairment			98 850	197 700	296 550	354 213
Intangible Fixed Assets Amortisation Charged In Period			98 850	98 850	98 850	57 663
Intangible Fixed Assets Cost Or Valuation	487 022	859 521	859 521	859 521	859 521	859 521
Net Current Assets Liabilities	169 672	111 602	104 122	100 631	158 225	182 596
Number Shares Allotted	1	200	200	200	201	201
Par Value Share		0	0	0	0	0
Provisions For Liabilities Charges	1 729	4 687	5 138	131 232	21 757	22 044
Secured Debts	373 103	373 103	181 363
Share Capital Allotted Called Up Paid	1	2	2	2	3	3
Tangible Fixed Assets Additions		20 001	9 306		127 973	12 200
Tangible Fixed Assets Cost Or Valuation	67 045	77 363	79 588	79 588	207 561	164 623
Tangible Fixed Assets Depreciation	46 597	49 807	50 518	55 772	62 975	20 929
Tangible Fixed Assets Depreciation Charged In Period		5 468	6 532	5 254	7 203	4 549
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 258	5 821			46 595
Tangible Fixed Assets Disposals		9 683	7 081			55 138
Total Assets Less Current Liabilities	677 142	998 679	893 863	786 268	865 782	831 598
Advances Credits Directors	1 694	6 646
Advances Credits Made In Period Directors	18 437	8 340
Cash Bank					39 491	70 859
Net Assets Liability Excluding Pension Asset Liability					174 525	175 054
Other Aggregate Reserves					2	2