Dulwich Pharmacies Limited in London, SE18 6NY

Description

Data updated on: 01-11-2023

This Dulwich Pharmacies Limited firm has been operating on the market for 10 years, having started in 2014. Started with registration number 09075074, Dulwich Pharmacies was set up as a Private Limited Company located in Thames House 2nd Floor, London SE18 6NY. The company's name is Dulwich Pharmacies Limited. This company's former customers may know the firm also as Hood Street 1, which was used up till 2014-07-24. This company's Standard Industrial Classification Code is 47730 - Dispensing chemist in specialised stores. Dulwich Pharmacies Ltd reported its account information for the period that ended on 2022-05-31. The company's latest confirmation statement was filed on 2023-05-10.

On 2015-08-20, the firm was looking for a Pharmacist to fill a full time vacancy in the medical industry in London, London. They offered a full time job with wage £15.4 per hour. The offered job position required experienced worker and a postgraduate certificate, Masters degree or a diploma. In order to apply for the post, the candidates were supposed to contact the company at the following email address: georget07@hotmail.co.uk.

According to the latest data, this particular company is administered by a solitary managing director: Theophilus A., who was appointed 10 years ago. The company had been controlled by Christopher F. until 2021.

Previous company's names
Dulwich Pharmacies Limited 2014-07-24
Hood Street 1 Limited 2014-06-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-61 891	-86 676

Balance Sheet
Cash Bank In Hand	57 016	156 921
Cash Bank On Hand		156 921	208 226	124 780	262 563	405 831	732 454	274 052	149 281
Current Assets	350 137	467 453	689 333	684 549	610 932	880 408	1 455 577	972 957	951 427
Debtors	194 283	205 267	329 451	415 815	192 305	296 740	560 823	542 305	623 746
Intangible Fixed Assets	846 450	752 400
Net Assets Liabilities		-86 676	-124 934	-97 645	-115 039	-50 946	-11 007	118 482	107 630
Net Assets Liabilities Including Pension Asset Liability	-61 891	-86 676
Other Debtors		48 006	67 293	73 869	93 498	59 667	285 680	407 172	477 562
Property Plant Equipment		57 431	51 305	41 133	42 406	80 001	73 918	60 342	57 117
Stocks Inventory	98 838	105 265
Tangible Fixed Assets	19 819	57 431
Total Inventories		105 265	151 656	143 954	156 064	177 837	162 300	156 600	178 400

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-61 893	-86 678
Shareholder Funds	-61 891	-86 676

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		188 100	391 150	594 200	797 250	1 000 300	1 203 350	1 406 400	1 609 450
Accumulated Depreciation Impairment Property Plant Equipment		25 750	42 166	55 876	70 011	96 679	121 317	141 432	160 472
Amounts Owed By Group Undertakings		2	2
Amounts Owed To Group Undertakings		586 846	1 758 187	1 461 546	1 365 006	1 403 863	1 472 909	857 511	514 529
Average Number Employees During Period			8	12	11	12	12	12	14
Bank Borrowings Overdrafts		367 585	326 761	284 185	254 565	214 554
Creditors		367 585	326 761	284 185	254 565	214 554	250 000	220 833	120 833
Creditors Due After One Year	406 333	367 585
Creditors Due Within One Year	871 964	996 375
Fixed Assets	866 269	809 831	1 690 655	1 477 433	1 275 656	1 110 201	901 068	684 442	478 167
Increase From Amortisation Charge For Year Intangible Assets			203 050	203 050	203 050	203 050	203 050	203 050	203 050
Increase From Depreciation Charge For Year Property Plant Equipment			16 416	13 710	14 135	26 668	24 638	20 115	19 040
Intangible Assets		752 400	1 639 350	1 436 300	1 233 250	1 030 200	827 150	624 100	421 050
Intangible Assets Gross Cost		940 500	2 030 500	2 030 500	2 030 500	2 030 500	2 030 500	2 030 500
Intangible Fixed Assets Aggregate Amortisation Impairment	94 050	188 100
Intangible Fixed Assets Amortisation Charged In Period		94 050
Intangible Fixed Assets Cost Or Valuation	940 500
Net Current Assets Liabilities	-521 827	-528 922	-1 488 828	-1 290 893	-1 136 130	-946 593	-662 075	-345 127	-249 704
Number Shares Allotted		2
Number Shares Issued Fully Paid			2	2	2	2	2	2	2
Other Creditors		169 033	11 549	34 967	7 946	24 232	250 000	220 833	120 833
Other Taxation Social Security Payable		3 516	22 197	48 337	37 943	40 327	71 500	94 377	77 432
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss			-38 258	27 289	-17 394	64 093	39 939	129 489	-10 852
Property Plant Equipment Gross Cost		83 181	93 471	97 009	112 417	176 680	195 235	201 774	217 589
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		56 756
Tangible Fixed Assets Cost Or Valuation	26 425	83 181
Tangible Fixed Assets Depreciation	6 606	25 750
Tangible Fixed Assets Depreciation Charged In Period		19 144
Total Additions Including From Business Combinations Intangible Assets			1 090 000
Total Additions Including From Business Combinations Property Plant Equipment			10 290	3 538	15 408	64 263	18 555	6 539	15 815
Total Assets Less Current Liabilities	344 442	280 909	201 827	186 540	139 526	163 608	238 993	339 315	228 463
Trade Creditors Trade Payables		177 906	327 154	371 518	292 005	314 417	336 884	340 358	342 177
Trade Debtors Trade Receivables		157 259	262 156	341 946	98 807	237 073	275 143	135 133	146 184

Company staff

Theophilus A.

Role: Director

Appointed: 06 June 2014

Latest update: 27 April 2024

People with significant control

Executives with significant control over the firm are: Theophilus A. has substantial control or influence over the company. Alexxar Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in London at Wellington Street, SE18 6NY and was registered as a PSC under the reg no 07192113.

Theophilus A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Alexxar Limited

Address: Thames House, 2nd Floor, 3 Wellington Street, London, SE18 6NY, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Registrar Of Companies For England And Wales

Registration number 07192113

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Christopher F.

Notified on 6 April 2016

Ceased on 16 April 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 26 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	26 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Pharmacist in London, posted on Thursday 20th August 2015
Region / City	London, London
Industry	Medical services
Salary	£30000.00 per year
Job type	full time
Career level	experienced (non-managerial)
Education level	a Masters degree or a postgraduate certificate or diploma
Application by email	georget07@hotmail.co.uk

Pharmacist in London, posted on Thursday 20th August 2015

Region / City

London, London

Industry

Medical services

Salary

£30000.00 per year

Job type

full time

Career level

experienced (non-managerial)

Education level

a Masters degree or a postgraduate certificate or diploma

Application by email

georget07@hotmail.co.uk

Dulwich Pharmacies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Theophilus A.

Christopher F.

People with significant control

Theophilus A.

Alexxar Limited

Christopher F.

Accounts Documents

Jobs and Vacancies at Dulwich Pharmacies Ltd

Company filings

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