Elgon (enfield) Limited in Enfield, EN3 4DN

Description

Data updated on: 01-11-2023

Elgon (enfield) has been operating on the market for fourty years. Started under 01860317, this firm is registered as a Private Limited Company. You may find the office of the company during its opening times at the following location: Eagle House Surgery 291 High Street, EN3 4DN Enfield. This company's principal business activity number is 47730: Dispensing chemist in specialised stores. Its most recent annual accounts cover the period up to 2022-10-31 and the latest annual confirmation statement was submitted on 2022-11-10.

That firm owes its achievements and constant development to a team of two directors, specifically Jayesh L. and Anil L., who have been managing the firm since 1991. In order to find professional help with legal documentation, the abovementioned firm has been utilizing the expertise of Anil L. as a secretary since August 1993.

Executives who control the firm include: Anil L. owns 1/2 or less of company shares. Jayesh L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 140 648	5 617 048	6 177 480	7 858 052	8 442 396	9 039 339

Balance Sheet
Cash Bank In Hand	209 510	468 340	984 284	1 595 101	1 659 635	1 473 376
Cash Bank On Hand						1 473 376	2 105 792	227 002	584 675	1 649 885	1 206 593	1 438 568
Current Assets	949 716	1 161 002	1 698 793	2 436 164	2 603 597	2 326 991	2 965 820	1 100 753	1 295 914	2 427 245	1 941 674	2 157 797
Debtors	647 444	612 363	663 067	719 114	739 409	800 648	717 344	717 837	594 815	637 832	584 484	593 017
Intangible Fixed Assets				381 655	286 241	190 828
Net Assets Liabilities						9 116 010	9 634 732	10 251 123	10 804 184	11 734 155	12 608 944	13 769 848
Net Assets Liabilities Including Pension Asset Liability	5 140 648	5 617 048	6 177 480	7 858 052	8 401 406	9 039 339
Other Debtors						303 840	220 536	110 254	97 614	140 631	117 283	127 404
Property Plant Equipment						13 099	9 825	7 368	5 526	4 144	3 108	4 956
Stocks Inventory	92 762	80 299	72 342	121 949	130 714	122 968
Tangible Fixed Assets	36 887	34 433	28 358	22 740	19 467	13 099
Total Inventories						122 968	142 684	158 212	116 424	159 340	150 597	126 212

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 093 390	5 569 790	6 130 222	7 810 794	8 395 138	8 992 081
Shareholder Funds	5 140 648	5 617 048	6 177 480	7 858 052	8 442 396	9 039 339

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						286 241	381 655	477 069	477 069	477 069	477 069
Accumulated Depreciation Impairment Property Plant Equipment						94 760	98 034	100 491	102 333	103 715	104 751	105 707
Average Number Employees During Period								15	14	15	18	24
Bank Borrowings						6 600 000	6 600 000	5 640 000	5 280 000	5 160 000	3 967 987	2 582 093
Bank Borrowings Overdrafts						6 600 000	6 600 000	5 640 000	5 280 000	5 160 000	3 967 987	2 282 093
Bank Overdrafts						88 827
Creditors						6 600 000	6 600 000	5 640 000	5 280 000	5 160 000	3 967 987	2 282 093
Creditors Due After One Year	3 732 319	4 448 304	4 681 667	4 617 630	7 349 296	6 600 000
Creditors Due Within One Year	1 202 615	1 103 351	944 957	1 071 343	934 786	784 388
Fixed Assets	9 125 866	10 007 701	10 105 311	11 110 861	14 079 315	14 096 736	13 813 548	15 345 568	15 343 726	15 342 344	15 486 308	15 203 652
Increase From Amortisation Charge For Year Intangible Assets							95 414	95 414
Increase From Depreciation Charge For Year Property Plant Equipment							3 274	2 457	1 842	1 382	1 036	956
Intangible Assets						190 828	95 414
Intangible Assets Gross Cost						477 069	477 069	477 069	477 069	477 069	477 069
Intangible Fixed Assets Additions				477 069
Intangible Fixed Assets Aggregate Amortisation Impairment				95 414	190 828	286 241
Intangible Fixed Assets Amortisation Charged In Period				95 414	95 414	95 413
Intangible Fixed Assets Cost Or Valuation				477 069	477 069
Investments Fixed Assets	9 088 979	9 973 268	10 076 953	10 706 466	13 773 607	13 892 809	13 708 309	13 708 309	15 338 200	15 338 200	15 483 200
Net Current Assets Liabilities	-252 899	57 651	753 836	1 364 821	1 594 972	1 542 603	2 421 184	328 506	740 458	1 551 811	1 090 623	848 289
Number Shares Allotted		100	100	100	100	100
Other Creditors						145 617	176 766	238 617	65 419	201 864	269 064	257 582
Other Investments Other Than Loans						13 892 809	13 708 309	13 708 309	15 338 200	15 338 200	15 483 200
Other Taxation Social Security Payable						196 855	192 487	174 248	147 050	238 125	224 257	332 276
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						107 859	107 859	107 859	107 859	107 859	107 859	110 663
Secured Debts	3 996 515	4 712 500	4 681 667	4 617 630	7 601 197	6 688 827
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Share Premium Account	47 158	47 158	47 158	47 158	47 158	47 158
Tangible Fixed Assets Additions		4 137	5 740
Tangible Fixed Assets Cost Or Valuation	107 770	107 859	118 746	107 859	107 859
Tangible Fixed Assets Depreciation	70 883	73 426	78 908	85 119	88 392	94 760
Tangible Fixed Assets Depreciation Charged In Period		6 591	6 075	5 618	3 273	4 571
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 048
Tangible Fixed Assets Disposals		4 048
Total Assets Less Current Liabilities	8 872 967	10 065 352	10 859 147	12 475 682	15 791 692	15 716 010	16 234 732	15 891 123	16 084 184	16 894 155	16 276 931	16 051 941
Total Borrowings						6 688 827	6 600 000
Trade Creditors Trade Payables						346 419	175 383	361 680	342 987	522 035	357 730	419 650
Trade Debtors Trade Receivables						496 808	496 808	496 808	497 201	497 201	467 201	465 613
Disposals Investment Property Fair Value Model												284 504
Investment Property											15 483 200	15 198 696
Investment Property Fair Value Model											15 483 200	15 198 696
Total Additions Including From Business Combinations Property Plant Equipment												2 804

Company staff

Anil L.

Role: Secretary

Appointed: 24 August 1993

Latest update: 6 April 2024

Jayesh L.

Role: Director

Appointed: 31 August 1991

Latest update: 6 April 2024

Anil L.

Role: Director

Appointed: 31 August 1991

Latest update: 6 April 2024

People with significant control

Anil L.

Notified on 20 April 2016

Nature of control:

1/2 or less of shares

Jayesh L.

Notified on 31 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	30 July 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	25 June 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	30 August 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 22 August 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	22 August 2013

General information
Services	Incontinence supply services Needle and syringe exchange services Appliance dispensing Inhaler recycling Medicines use review (MUR) service Multi-lingual staff New medicine service Emergency contraception Gluten-free food service Inhaler technique service Medication review service Minor ailment service Needle and syringe exchange Pregnancy testing Stop smoking service Supervised consumption of medicines Vaccination service Weight management Blood pressure monitoring Emergency contraception Inhaler technique service Pregnancy testing Seasonal flu vaccination service (not at risk groups) Stop smoking service Vaccination service Other health professionals onsite Prescription collection from local General Practices Prescription delivery service Private consultation room Public Health Pharmacy services Seasonal flu vaccination service (at risk groups)
Opening Times	Monday - Friday 9:00-19:00 Saturday 8:00-20:00 Sunday 10:00-16:00

General information

Services

Incontinence supply services
Needle and syringe exchange services
Appliance dispensing
Inhaler recycling
Medicines use review (MUR) service
Multi-lingual staff
New medicine service
Emergency contraception
Gluten-free food service
Inhaler technique service
Medication review service
Minor ailment service
Needle and syringe exchange
Pregnancy testing
Stop smoking service
Supervised consumption of medicines
Vaccination service
Weight management
Blood pressure monitoring
Emergency contraception
Inhaler technique service
Pregnancy testing
Seasonal flu vaccination service (not at risk groups)
Stop smoking service
Vaccination service
Other health professionals onsite
Prescription collection from local General Practices
Prescription delivery service
Private consultation room
Public Health
Pharmacy services
Seasonal flu vaccination service (at risk groups)

Opening Times

Monday - Friday 9:00-19:00
Saturday 8:00-20:00
Sunday 10:00-16:00

Elgon (enfield) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anil L.

Jayesh L.

Anil L.

Jayantilal T.

Vijyaben T.

People with significant control

Anil L.

Jayesh L.

Accounts Documents

NHS Organisations

Pharmacy in Ponders End,Enfield

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

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