Elan Chemists Limited in Northamptonshire, NN16 0DH

Description

Data updated on: 01-11-2023

Registered with number 06184756 17 years ago, Elan Chemists Limited was set up as a Private Limited Company. The firm's current mailing address is 2 School Lane, Kettering Northamptonshire. Established as Krestline, the company used the business name up till May 25, 2007, at which point it got changed to Elan Chemists Limited. This firm's registered with SIC code 86900 and has the NACE code: Other human health activities. The firm's latest accounts were submitted for the period up to 2022/04/30 and the most recent confirmation statement was filed on 2023/03/01.

For the following firm, the full scope of director's assignments have so far been fulfilled by Arvindkumar B. who was assigned to lead the company sixteen years ago. The following firm had been directed by Bhavni B. until 2008. In order to provide support to the directors, this particular firm has been using the skills of Mukesh D. as a secretary since 2007.

Previous company's names
Elan Chemists Limited 2007-05-25
Krestline Limited 2007-03-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 230 024	1 255 561	1 315 568	1 334 165	1 311 131	1 333 429

Balance Sheet
Cash Bank In Hand	260 302	200 418	253 361	369 145	213 157	355 126
Cash Bank On Hand						355 126	227 860	287 498	212 744	152 608	140 486	187 894
Current Assets	428 214	449 458	485 556	556 335	429 790	483 435	438 247	452 048	371 020	379 835	446 600	620 530
Debtors	128 272	217 080	201 290	158 390	183 091	96 889	184 187	142 714	133 580	185 918	270 377	400 414
Intangible Fixed Assets	1 000 000	1 000 000	1 000 000	1 000 000	1 000 000	1 000 000
Net Assets Liabilities						1 333 429	1 330 070	1 128 879	1 081 118	1 051 564	307 165	421 991
Net Assets Liabilities Including Pension Asset Liability	1 230 024	1 255 561	1 315 568	1 334 165	1 311 131	1 333 429
Other Debtors							127 172	40 599	39 145	80 326	88 947	162 281
Property Plant Equipment						13 414	20 566	17 734	14 684	13 765	11 641	9 748
Stocks Inventory	39 640	31 960	30 905	28 800	33 542	31 420
Tangible Fixed Assets	16 457	14 491	16 998	13 913	15 730	13 414
Total Inventories						31 420	26 200	21 836	24 696	41 309	35 737	32 222

Capital & Reserves
Called Up Share Capital	1 001 000	1 001 000	1 001 000	1 001 000	1 001 000	1 001 000
Profit Loss Account Reserve	176 805	202 342	262 349	280 946	257 912	280 210
Shareholder Funds	1 230 024	1 255 561	1 315 568	1 334 165	1 311 131	1 333 429

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						25 196	28 208	32 640	36 311	39 752	42 664	45 362
Average Number Employees During Period							5	5	6	5	6	5
Creditors						160 862	124 960	137 659	101 921	139 546	148 989	206 559
Creditors Due Within One Year	212 922	205 490	183 586	233 300	131 243	160 862
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 130
Disposals Property Plant Equipment							2 695
Fixed Assets	1 016 457	1 014 491	1 016 998	1 013 913	1 015 730	1 013 539	1 020 691	817 859	814 809	813 890	11 766	9 873
Increase From Depreciation Charge For Year Property Plant Equipment							5 142	4 432	3 671	3 441	2 912	2 698
Intangible Assets						1 000 000	1 000 000	800 000	800 000	800 000
Intangible Assets Gross Cost						1 000 000	1 000 000	800 000	800 000	800 000	800 000
Intangible Fixed Assets Cost Or Valuation	1 000 000	1 000 000	1 000 000	1 000 000	1 000 000
Investments Fixed Assets						125	125	125	125	125	125	125
Net Current Assets Liabilities	215 292	243 968	301 970	323 035	298 547	322 573	313 287	314 389	269 099	240 289	297 611	413 971
Number Shares Allotted		100 000	100 000	100 000	100 000	100 000
Other Creditors						32 195	6 563	39 934	4 814	21 794	32 009	4 610
Other Investments Other Than Loans						125	125	125	125	125	125	125
Other Taxation Social Security Payable						19 663	14 603	10 814	4 858	279	14 393	45 075
Par Value Share		10	10	10	10	10
Property Plant Equipment Gross Cost						38 610	48 774	50 374	50 995	53 517	54 305	55 110
Provisions For Liabilities Balance Sheet Subtotal						2 683	3 908	3 369	2 790	2 615	2 212	1 853
Provisions For Liabilities Charges	1 725	2 898	3 400	2 783	3 146	2 683
Share Capital Allotted Called Up Paid	1 000 000	1 000 000	1 000 000	1 000 000	1 000 000	1 000 000
Share Premium Account	52 219	52 219	52 219	52 219	52 219	52 219
Tangible Fixed Assets Additions		1 657	6 755	394	5 750	1 037
Tangible Fixed Assets Cost Or Valuation	23 017	24 674	31 429	31 823	37 573	38 610
Tangible Fixed Assets Depreciation	6 560	10 183	14 431	17 910	21 843	25 196
Tangible Fixed Assets Depreciation Charged In Period		3 623	4 248	3 479	3 933	3 353
Total Additions Including From Business Combinations Property Plant Equipment							12 859	1 600	621	2 522	788	805
Total Assets Less Current Liabilities	1 231 749	1 258 459	1 318 968	1 336 948	1 314 277	1 336 112	1 333 978	1 132 248	1 083 908	1 054 179	309 377	423 844
Total Increase Decrease From Revaluations Intangible Assets								-200 000
Trade Creditors Trade Payables						109 004	103 794	86 913	92 249	117 473	102 587	156 874
Trade Debtors Trade Receivables							57 015	102 115	94 435	105 592	56 430	113 133
Accumulated Amortisation Impairment Intangible Assets											800 000
Amounts Owed By Associates											125 000	125 000

Company staff

Arvindkumar B.

Role: Director

Appointed: 07 October 2008

Latest update: 6 January 2024

Mukesh D.

Role: Secretary

Appointed: 26 April 2007

Latest update: 6 January 2024

Bhavni B.

Role: Director

Appointed: 26 April 2007

Resigned: 07 October 2008

Latest update: 6 January 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 26 March 2007

Resigned: 26 April 2007

Address: London, NW11 7TJ

Latest update: 6 January 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 26 March 2007

Resigned: 26 April 2007

Address: London, NW11 7TJ

Latest update: 6 January 2024

People with significant control

Executives who control the firm include: Mukesh D. owns 1/2 or less of company shares. Bhavni B. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Mukesh D.

Notified on 31 July 2020

Nature of control:

1/2 or less of shares

Bhavni B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 November 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 September 2015
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 30 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	30 January 2013
Annual Accounts 29 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	29 November 2013

General information
Services	Appliance dispensing Appointment booking available for consultations Appointment booking for consultations not required Medicines use review (MUR) service Multi-lingual staff New medicine service Emergency contraception Head lice management Inhaler technique service Medication review service Post-discharge support Supervised consumption of medicines Emergency contraception Inhaler technique service Pregnancy testing Prescription collection from local General Practices Prescription delivery service Private consultation room Public Health
Opening Times	Monday - Friday 8:30-18:00 Saturday, Sunday closed

General information

Services

Appliance dispensing
Appointment booking available for consultations
Appointment booking for consultations not required
Medicines use review (MUR) service
Multi-lingual staff
New medicine service
Emergency contraception
Head lice management
Inhaler technique service
Medication review service
Post-discharge support
Supervised consumption of medicines
Emergency contraception
Inhaler technique service
Pregnancy testing
Prescription collection from local General Practices
Prescription delivery service
Private consultation room
Public Health

Opening Times

Monday - Friday 8:30-18:00
Saturday, Sunday closed

Elan Chemists Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arvindkumar B.

Mukesh D.

Bhavni B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Mukesh D.

Bhavni B.

Accounts Documents

NHS Organisations

Pharmacy in Kettering

Company filings

Filing category

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Services (by SIC Code)

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