Davina Chemist (fallowfield) Limited in Manchester, M14 7DA

Description

Data updated on: 01-11-2023

The Davina Chemist (fallowfield) Limited company has been operating on the market for at least fifty one years, as it's been founded in 1973. Registered under the number 01123229, Davina Chemist (fallowfield) was set up as a Private Limited Company with office in 316 Platt Lane, Manchester M14 7DA. The firm's SIC code is 47730 and has the NACE code: Dispensing chemist in specialised stores. The business most recent financial reports cover the period up to 2022-01-31 and the most current confirmation statement was filed on 2023-04-10.

The company has just one managing director at the moment running this particular business, namely Zulfiqar A. who has been utilizing the director's obligations for fifty one years. For four years Kashif A., had performed the duties for the following business till the resignation on 2006-01-20. Additionally a different director, specifically Harshida M. quit twenty two years ago. In order to provide support to the directors, this specific business has been utilizing the expertise of Shaista A. as a secretary since 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	5 310	9 158	77 459	41 276	163 751	85 023
Current Assets	227 829	244 101	201 039	262 070	286 676	225 503
Debtors	198 609	210 943	108 580	205 794	112 925	130 480
Net Assets Liabilities	561 622	539 345	473 466	454 065	463 469	407 528
Other Debtors	69 633	82 320	38 541	59 205	45 028	46 802
Property Plant Equipment	315 194	309 640	295 752	293 880	288 133	287 642
Total Inventories	23 910	24 000	15 000	15 000	10 000	10 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	340 650	366 350	392 050	417 750	443 450	469 150
Accumulated Depreciation Impairment Property Plant Equipment	55 565	63 389	43 477	46 046	30 330	30 821
Amortisation Rate Used For Intangible Assets		5	5	5	5	5
Average Number Employees During Period	7	7	7	7	8	9
Corporation Tax Payable	9 273	8 631	5 556	15 779	22 520	22 680
Creditors	153 851	162 046	145 275	198 135	181 890	150 467
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			23 106		17 643
Disposals Property Plant Equipment			33 800		21 463
Fixed Assets	488 544	457 290	417 702	390 130	358 683	332 492
Increase From Amortisation Charge For Year Intangible Assets		25 700	25 700	25 700	25 700	25 700
Increase From Depreciation Charge For Year Property Plant Equipment		7 824	3 194	2 569	1 927	491
Intangible Assets	173 350	147 650	121 950	96 250	70 550	44 850
Intangible Assets Gross Cost	514 000	514 000	514 000	514 000	514 000	514 000
Investment Property Fair Value Model		286 171	286 171	286 171		286 171
Net Current Assets Liabilities	73 978	82 055	55 764	63 935	104 786	75 036
Other Creditors	32 961	30 760	5 974	47 401	45 488	14 144
Other Taxation Social Security Payable			1 048	1 099	993	1 043
Property Plant Equipment Gross Cost	370 759	373 029	339 229	339 926	318 463	318 463
Total Additions Including From Business Combinations Property Plant Equipment				697
Total Assets Less Current Liabilities	562 522	539 345	473 466	454 065	463 469	407 528
Trade Creditors Trade Payables	111 617	122 655	132 697	133 856	112 889	112 600
Trade Debtors Trade Receivables	128 976	128 623	70 039	146 589	67 897	83 678
Advances Credits Directors			17 351
Advances Credits Made In Period Directors			17 351
Advances Credits Repaid In Period Directors				17 351

Company staff

Shaista A.

Role: Secretary

Appointed: 20 January 2006

Latest update: 4 March 2024

Zulfiqar A. is the individual with significant control over this firm, has substantial control or influence over the company.

Zulfiqar A.

Notified on 9 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31/01/2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31/01/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31/01/2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31/01/2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31/01/2023

Davina Chemist (fallowfield) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaista A.

Zulfiqar A.

Razia K.

Kashif A.

Harshida M.

Ashokkumar M.

People with significant control

Zulfiqar A.

Accounts Documents

Company filings

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