K.k. Mistry Pharmacy Ltd in West Midlands, CV4 9HS

Description

Data updated on: 01-11-2023

K.k. Mistry Pharmacy Ltd has existed on the market for 20 years. Registered with number 05116712 in 2004, the company have office at 34 Station Avenue, West Midlands CV4 9HS. The company currently known as K.k. Mistry Pharmacy Ltd, was earlier known under the name of K K Mistry (dispensing Chemist). The transformation has taken place in 2005-11-07. This enterprise's classified under the NACE and SIC code 86900 - Other human health activities. Its latest annual accounts were submitted for the period up to 2022-04-30 and the most recent annual confirmation statement was released on 2023-04-30.

There's just one managing director at the current moment running this specific firm, namely Kalpana M. who's been carrying out the director's duties since 2004-04-30. Since April 2004 Kantilal M., had been managing this firm till the resignation 16 years ago. In order to help the directors in their tasks, the firm has been using the skills of Kalpana M. as a secretary since April 2004.

Previous company's names
K.k. Mistry Pharmacy Ltd 2005-11-07
K K Mistry (dispensing Chemist) Limited 2004-04-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-04-30
Currency
Net Worth	348 810	374 602	387 704	400 432	314 557	335 999

Balance Sheet
Cash Bank On Hand								560 473	312 473	519 426	533 229	445 146
Current Assets	649 245	482 850	542 619	614 693	532 733	611 497	687 000	734 917	532 296	670 759	678 035	570 613
Debtors	115 472	116 574	97 278	107 587				107 872	149 573	77 883	75 075	54 094
Net Assets Liabilities						335 999	362 096	371 295	394 418	469 487	514 115	482 284
Other Debtors								8 099	26 184	16 004	14 885	16 720
Property Plant Equipment								1 028	1 434	1 096	681	2 829
Total Inventories								67 781	70 250	73 450	69 731	71 373
Cash Bank In Hand	488 051	317 114	395 237	446 991
Intangible Fixed Assets	17 521	16 071	14 621	13 171
Net Assets Liabilities Including Pension Asset Liability	348 810	374 601	387 704	400 432	314 557	335 999
Stocks Inventory	45 722	49 162	50 104	60 115
Tangible Fixed Assets	4 097	4 272	2 902	2 004

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	348 710	374 502	387 604	400 332
Shareholder Funds	348 810	374 602	387 704	400 432	314 557	335 999

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						4 200	14 399	14 374
Accumulated Amortisation Impairment Intangible Assets								21 629	23 079	24 529	25 979	27 429
Accumulated Depreciation Impairment Property Plant Equipment								28 965	29 686	30 229	30 785	31 202
Average Number Employees During Period						3	3	3	3	3	3	3
Corporation Tax Payable								15 744	20 914	38 132	28 029	12 011
Creditors						285 557	322 211	373 230	145 233	206 839	167 622	92 729
Fixed Assets	21 618	20 343	17 523	15 175	14 974	13 062	10 507	8 399	7 355	5 567	3 702	4 400
Increase From Amortisation Charge For Year Intangible Assets									1 450	1 450	1 450	1 450
Increase From Depreciation Charge For Year Property Plant Equipment									720	543	557	417
Intangible Assets								7 371	5 921	4 471	3 021	1 571
Intangible Assets Gross Cost								29 000	29 000	29 000	29 000	29 000
Net Current Assets Liabilities	327 334	354 565	370 307	385 281	307 925	327 137	365 988	377 270	387 063	463 920	510 413	477 884
Other Creditors								294 604	50 733	120 961	70 652	12 481
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 259	1 005	1 197	1 199	1 209
Property Plant Equipment Gross Cost								29 995	31 118	31 325	31 466	34 031
Total Additions Including From Business Combinations Property Plant Equipment									1 124	207	141	2 565
Total Assets Less Current Liabilities	348 952	374 909	387 830	400 456	322 899	340 199	376 495	371 295	394 418	469 487	514 115	482 284
Trade Creditors Trade Payables								62 882	73 586	47 746	68 941	68 237
Trade Debtors Trade Receivables								99 773	123 389	61 879	60 190	37 374
Accruals Deferred Income				6 283	8 342	4 200
Creditors Due Within One Year	321 911	128 285	172 312	223 129	225 813	285 557
Intangible Fixed Assets Aggregate Amortisation Impairment	11 479	12 929	14 379	15 829
Intangible Fixed Assets Amortisation Charged In Period		1 450	1 450	1 450
Intangible Fixed Assets Cost Or Valuation	29 000	29 000	29 000	29 000
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	142	307	126	24
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 666		92
Tangible Fixed Assets Cost Or Valuation	24 204	25 870	25 870	25 962
Tangible Fixed Assets Depreciation	20 107	21 598	22 968	23 958
Tangible Fixed Assets Depreciation Charged In Period		1 491	1 371	990

Company staff

Kalpana M.

Role: Director

Appointed: 30 April 2004

Latest update: 22 March 2024

Kalpana M.

Role: Secretary

Appointed: 30 April 2004

Latest update: 22 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 30 April 2004

Resigned: 30 April 2004

Address: London, NW8 8EP

Latest update: 22 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 30 April 2004

Resigned: 30 April 2004

Address: Bristol, Avon, BS1 6BU

Latest update: 22 March 2024

Kantilal M.

Role: Director

Appointed: 30 April 2004

Resigned: 06 June 2008

Latest update: 22 March 2024

People with significant control

Executives with significant control over the firm are: Kantilal M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kalpana M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kantilal M.

Notified on 1 May 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kalpana M.

Notified on 1 May 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 25 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	25 January 2014
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	27 January 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	22 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30/04/2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30/04/2023
Annual Accounts 23 January 2018
Date Approval Accounts	23 January 2018

General information
Services	Appliance dispensing Appliance use review service Appointment booking available for consultations Medicines use review (MUR) service Multi-lingual staff New medicine service Medication review service Stop smoking service Stop smoking voucher service Emergency contraception Seasonal flu vaccination service (not at risk groups) Prescription collection from local General Practices Prescription delivery service Private consultation room Public Health Seasonal flu vaccination service (at risk groups)
Opening Times	Monday - Wednesday, Friday 9:00-13:30 and 14:30-18:00 Thursday 9:00-13:30 and 14:30-18:30 Saturday, Sunday closed

General information

Services

Appliance dispensing
Appliance use review service
Appointment booking available for consultations
Medicines use review (MUR) service
Multi-lingual staff
New medicine service
Medication review service
Stop smoking service
Stop smoking voucher service
Emergency contraception
Seasonal flu vaccination service (not at risk groups)
Prescription collection from local General Practices
Prescription delivery service
Private consultation room
Public Health
Seasonal flu vaccination service (at risk groups)

Opening Times

Monday - Wednesday, Friday 9:00-13:30 and 14:30-18:00
Thursday 9:00-13:30 and 14:30-18:30
Saturday, Sunday closed

K.k. Mistry Pharmacy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kalpana M.

Kalpana M.

Swift Incorporations Limited

Instant Companies Limited

Kantilal M.

People with significant control

Kantilal M.

Kalpana M.

Accounts Documents

NHS Organisations

Pharmacy in Coventry

Company filings

Filing category

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Services (by SIC Code)

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