Jubilee Pharmacy Limited in Wednesbury, WS10 7AR

Description

Data updated on: 01-11-2023

Jubilee Pharmacy Limited has been prospering in the UK for at least 10 years. Registered under the number 09199834 in the year 2014, it is registered at 2 Upper Russell Street, Wednesbury WS10 7AR. This business's classified under the NACE and SIC code 86900 - Other human health activities. Jubilee Pharmacy Ltd released its account information for the financial period up to Friday 30th September 2022. The firm's most recent confirmation statement was submitted on Saturday 2nd September 2023.

As found in this specific enterprise's register, since March 2021 there have been four directors to name just a few: Sharmila S., Sanjeev S. and Sarwan S.. To find professional help with legal documentation, this firm has been utilizing the expertise of Shindo S. as a secretary since September 2014.

Executives with significant control over this firm are: Shindo S. owns 1/2 or less of company shares. Sanjeev S. owns 1/2 or less of company shares. Sarwan S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	104 322	84 461

Balance Sheet
Cash Bank On Hand		64 520	72 074	71 438	54 625	225 630	23 121	16 192
Current Assets	275 298	235 465	275 864	232 584	1 516 687	1 695 669	1 490 215	1 071 188
Debtors	108 568	114 224	140 340	103 071	1 393 239	1 396 750	1 413 374	991 996
Net Assets Liabilities		84 461	86 329	87 316	70 128	78 802	110 209	60 994
Property Plant Equipment		25 931	27 489	24 479	25 642	30 487	51 479	44 546
Total Inventories		56 721	63 450	58 075	68 823	73 289	53 720	63 000
Other Debtors							1 351 758	911 214
Cash Bank In Hand	111 976	64 520
Intangible Fixed Assets	931 000	882 000
Net Assets Liabilities Including Pension Asset Liability	104 322	84 461
Stocks Inventory	54 754	56 721
Tangible Fixed Assets	30 596	25 931

Capital & Reserves
Called Up Share Capital	3	3
Profit Loss Account Reserve	104 319	84 458
Shareholder Funds	104 322	84 461

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		98 000	147 000	196 000	245 000	294 000	343 000	392 000
Accumulated Depreciation Impairment Property Plant Equipment		10 182	15 524	20 386	25 434	25 821	40 409	51 683
Average Number Employees During Period				8	8	6	6	12
Balances Amounts Owed By Related Parties						1 292 788	1 327 883
Balances Amounts Owed To Related Parties				3 947	1 297 952
Creditors		382 608	446 355	380 532	462 314	574 314	1 257 639	693 399
Disposals Decrease In Depreciation Impairment Property Plant Equipment			438			4 567
Disposals Property Plant Equipment			1 000			7 900
Fixed Assets	961 596	907 931	860 489	808 479	760 642	716 487	688 479	632 546
Increase From Amortisation Charge For Year Intangible Assets			49 000	49 000	49 000	49 000	49 000	49 000
Increase From Depreciation Charge For Year Property Plant Equipment			5 780	4 862	5 048	4 954	14 588	11 274
Intangible Assets		882 000	833 000	784 000	735 000	686 000	637 000	588 000
Intangible Assets Gross Cost		980 000	980 000	980 000	980 000	980 000	980 000
Net Current Assets Liabilities	-23 399	-147 143	-170 491	-147 948	1 054 373	1 121 355	679 369	130 160
Property Plant Equipment Gross Cost		36 113	43 013	44 865	51 076	56 308	91 888	96 229
Total Additions Including From Business Combinations Property Plant Equipment			7 900	1 852	6 211	13 132	35 580	4 341
Total Assets Less Current Liabilities	938 197	760 788	689 998	660 531	1 815 015	1 837 842	1 367 848	762 706
Bank Borrowings Overdrafts							1 257 639	693 399
Finance Lease Liabilities Present Value Total							11 549	9 823
Other Creditors							625 696	655 651
Other Taxation Social Security Payable							17 686	2 230
Provisions For Liabilities Balance Sheet Subtotal								8 313
Trade Creditors Trade Payables							155 915	175 098
Trade Debtors Trade Receivables							61 616	80 782
Creditors Due After One Year	833 875	676 327
Creditors Due Within One Year	298 697	382 608
Instalment Debts Due After5 Years	833 875	380 985
Intangible Fixed Assets Additions	980 000
Intangible Fixed Assets Aggregate Amortisation Impairment	49 000	98 000
Intangible Fixed Assets Amortisation Charged In Period	49 000	49 000
Intangible Fixed Assets Cost Or Valuation	980 000	980 000
Number Shares Allotted	3	3
Par Value Share	1	1
Secured Debts	833 875	676 327
Share Capital Allotted Called Up Paid	3	3
Tangible Fixed Assets Additions	36 113
Tangible Fixed Assets Cost Or Valuation	36 113	36 113
Tangible Fixed Assets Depreciation	5 517	10 182
Tangible Fixed Assets Depreciation Charged In Period	5 517	4 665

Company staff

Sharmila S.

Role: Director

Appointed: 09 March 2021

Latest update: 8 March 2024

Shindo S.

Role: Secretary

Appointed: 02 September 2014

Latest update: 8 March 2024

Sanjeev S.

Role: Director

Appointed: 02 September 2014

Latest update: 8 March 2024

Sarwan S.

Role: Director

Appointed: 02 September 2014

Latest update: 8 March 2024

Shindo S.

Role: Director

Appointed: 02 September 2014

Latest update: 8 March 2024

People with significant control

Shindo S.

Notified on 2 September 2016

Nature of control:

1/2 or less of shares

Sanjeev S.

Notified on 2 September 2016

Nature of control:

1/2 or less of shares

Sarwan S.

Notified on 2 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 2 February 2016
Start Date For Period Covered By Report	2014-09-02
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	2 February 2016
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	16 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Jubilee Pharmacy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharmila S.

Shindo S.

Sanjeev S.

Sarwan S.

Shindo S.

People with significant control

Shindo S.

Sanjeev S.

Sarwan S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies