Islington Pharma Limited in London, N7 9GL

Description

Data updated on: 01-11-2023

2015 is the year of the start of Islington Pharma Limited, a firm which is located at Unit A, North Road in London. This means it's been nine years Islington Pharma has existed in the United Kingdom, as it was founded on Tuesday 7th April 2015. Its reg. no. is 09526893 and the zip code is N7 9GL. The company's classified under the NACE and SIC code 47730 - Dispensing chemist in specialised stores. Islington Pharma Ltd filed its account information for the period up to 2022-04-30. Its most recent annual confirmation statement was filed on 2023-01-28.

At the moment, this limited company is overseen by a single managing director: Aurangzeb Y., who was arranged to perform management duties nine years ago.

Aurangzeb Y. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand	313 247	309 143	278 135	313 900	252 037	110 513	359 197
Current Assets	469 912	517 378	627 894	638 702	625 514	678 360	653 050
Debtors	137 135	187 798	369 594	300 976	349 895	541 015	247 303
Net Assets Liabilities	60 494	121 941	132 718	235 684	300 348	303 184	328 394
Other Debtors	68 955	146 526	214 292	96 202	217 613	326 220	99 898
Property Plant Equipment	6 724	10 715	8 786	7 205	5 908	4 990	7 908
Total Inventories	39 747	43 750	24 918	23 826	23 582	26 832	46 550
Cash Bank In Hand	293 030
Net Assets Liabilities Including Pension Asset Liability	54 061
Stocks Inventory	39 747
Tangible Fixed Assets	6 560

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	53 961

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 476	3 889	5 216	6 797	8 094	9 012	10 894
Additions Other Than Through Business Combinations Property Plant Equipment		5 340
Average Number Employees During Period	4	5	5	7	7	8	9
Corporation Tax Payable						20 751
Creditors	425 375	405 088	457 736	410 158	331 020	380 094	332 564
Deferred Tax Asset Debtors		170
Increase From Depreciation Charge For Year Property Plant Equipment		2 413	1 929	1 581	1 297	918	1 736
Net Current Assets Liabilities	47 501	112 290	124 011	228 544	294 494	298 266	320 486
Other Creditors	294 900	371 454	338 334	309 728	156 307	194 739	142 859
Other Taxation Social Security Payable				32 811	9 869	42 399	35 628
Property Plant Equipment Gross Cost	8 200	13 540	14 002	14 002	14 002	14 002	18 802
Provisions For Liabilities Balance Sheet Subtotal		97	79	65	54	72
Taxation Social Security Payable	29 508	25 252	22 407	23 560
Total Additions Including From Business Combinations Property Plant Equipment							4 800
Total Assets Less Current Liabilities		77 366	132 797	235 749	300 402	303 256	328 394
Trade Creditors Trade Payables	100 967	77 644	143 567	67 619	164 844	142 956	154 077
Trade Debtors Trade Receivables	57 196	35 001	172 151	204 774	132 282	214 795	147 405
Capital Employed	54 061
Creditors Due Within One Year	422 411
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	8 200
Tangible Fixed Assets Cost Or Valuation	8 200
Tangible Fixed Assets Depreciation	1 640
Tangible Fixed Assets Depreciation Charged In Period	1 640
Value Shares Allotted Increase Decrease During Period	100

Company staff

Aurangzeb Y.

Role: Director

Appointed: 07 April 2015

Latest update: 1 February 2024

People with significant control

Aurangzeb Y.

Notified on 3 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 21 February 2017
Start Date For Period Covered By Report	2015-04-07
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
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 2020
End Date For Period Covered By Report	30 April 2021

Islington Pharma Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aurangzeb Y.

People with significant control

Aurangzeb Y.

Accounts Documents

Company filings

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