Laser Pharmacy Limited in Birmingham, B11 4BS

Description

Data updated on: 01-11-2023

Laser Pharmacy started conducting its operations in 2003 as a Private Limited Company registered with number: 04777680. The company has been active for twenty one years and the present status is active. This firm's headquarters is registered in Birmingham at 854 Stratford Road. You can also find the firm utilizing its zip code of B11 4BS. This business's classified under the NACE and SIC code 47730 meaning Dispensing chemist in specialised stores. The most recent financial reports cover the period up to 2022-03-31 and the latest confirmation statement was released on 2023-05-27.

Mussadiq M. is this firm's solitary managing director, who was arranged to perform management duties twenty one years ago. Since May 2003 Kevin B., had been supervising the business up to the moment of the resignation in May 2003. Moreover, the director's duties are helped with by a secretary - Siddiqa M., who was chosen by the business twenty one years ago.

Mussadiq M. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	844 026	996 561	1 017 570	1 121 142	1 288 037	1 424 736

Balance Sheet
Cash Bank On Hand						629 127	748 005	855 070	1 031 660	830 747	1 423 290	1 553 668	1 151 302
Current Assets	1 009 241	995 341	922 265	1 104 161		1 418 389	1 713 900	1 777 536	1 897 023	2 120 601	2 343 518	2 589 480	2 549 279
Debtors	368 097	313 187	308 571	242 425	239 860	723 438	897 637	852 916	793 788	1 225 579	854 901	969 357	1 332 227
Net Assets Liabilities						1 424 736	1 582 438	1 707 318	1 794 637	1 871 124	1 985 986	2 174 831	2 291 967
Other Debtors						575 847	677 933	660 544	677 888	1 114 506	661 296	653 586	1 003 696
Property Plant Equipment						53 656	45 608	42 854	38 316	34 148	36 601	44 552	50 114
Total Inventories						65 824	68 258	69 550	71 575	64 275	65 327	66 455	65 750
Cash Bank In Hand	566 369	631 541	530 329	794 272	953 267	629 127
Intangible Fixed Assets	384 000	352 000	320 000	288 000	256 000	224 000
Net Assets Liabilities Including Pension Asset Liability	844 026	996 561	1 017 570	1 121 142
Stocks Inventory	74 775	50 613	83 365	67 464	67 550	65 824
Tangible Fixed Assets	35 133	78 818	90 748	83 808	61 000	53 656

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	843 926	996 461	1 017 470	1 121 042	1 287 937	1 424 636
Shareholder Funds	844 026	996 561	1 017 570	1 121 142	1 288 037	1 424 736

Other Financial Data
Total Fixed Assets Additions		60 824	26 341	6 478
Total Fixed Assets Cost Or Valuation	695 777	747 601	773 942	780 420
Total Fixed Assets Depreciation	276 644	316 783	363 194	408 612
Total Fixed Assets Depreciation Charge In Period		44 077	46 411	45 418
Total Fixed Assets Depreciation Disposals		-3 938
Total Fixed Assets Disposals		-9 000
Accumulated Amortisation Impairment Intangible Assets						416 000	448 000	480 000	512 000	544 000	576 000	608 000	640 000
Accumulated Depreciation Impairment Property Plant Equipment						74 235	82 283	89 846	96 608	102 634	109 093	116 955	125 799
Additions Other Than Through Business Combinations Property Plant Equipment								4 809	2 224	1 858	8 912	15 813	14 406
Average Number Employees During Period						16	18	17	17	13	15	15	16
Bank Borrowings Overdrafts											50 000
Corporation Tax Payable						47 689	54 330	39 708	29 936	27 305	38 391	62 899	33 603
Creditors						271 309	369 070	273 072	268 702	379 625	408 133	491 201	307 426
Depreciation Rate Used For Property Plant Equipment							15	15	15	15	15	15	15
Fixed Assets	419 133	430 818	410 748	371 808	317 000	277 656	237 608	202 854	166 316	130 148	100 601	76 552	50 114
Increase From Amortisation Charge For Year Intangible Assets							32 000	32 000	32 000	32 000	32 000	32 000	32 000
Increase From Depreciation Charge For Year Property Plant Equipment							8 048	7 563	6 762	6 026	6 459	7 862	8 844
Intangible Assets						224 000	192 000	160 000	128 000	96 000	64 000	32 000
Intangible Assets Gross Cost							640 000	640 000	640 000	640 000	640 000	640 000	640 000
Net Current Assets Liabilities	539 120	653 267	667 793	781 921	971 037	1 147 080	1 344 830	1 504 464	1 628 321	1 740 976	1 935 385	2 098 279	2 241 853
Other Creditors						20 664	38 971	16 062	12 053	49 789	52 071	112 208	7 764
Other Taxation Social Security Payable							2 170
Property Plant Equipment Gross Cost							127 891	132 700	134 924	136 782	145 694	161 507	175 913
Total Assets Less Current Liabilities	958 253	1 084 085	1 078 541	1 153 729	1 288 037	1 424 736	1 582 438	1 707 318	1 794 691	1 871 124	2 035 986	2 174 831	2 291 967
Trade Creditors Trade Payables						202 956	273 599	217 302	226 658	302 531	317 671	316 094	266 059
Trade Debtors Trade Receivables						147 591	219 704	192 372	115 900	111 073	193 605	315 771	328 531
Creditors Due After One Year Total Noncurrent Liabilities	114 227	87 524	60 971	32 587
Creditors Due Within One Year Total Current Liabilities	470 121	342 074	254 472	322 240
Intangible Fixed Assets Aggregate Amortisation Impairment	256 000	288 000	320 000	352 000	384 000	416 000
Intangible Fixed Assets Amortisation Charged In Period		32 000	32 000	32 000		32 000
Intangible Fixed Assets Cost Or Valuation	640 000	640 000	640 000	640 000	640 000	640 000
Tangible Fixed Assets Additions		60 824	26 341	6 478		2 530
Tangible Fixed Assets Cost Or Valuation	55 777	107 601	133 942	140 420	125 361	127 891
Tangible Fixed Assets Depreciation	20 644	28 783	43 194	56 612	64 361	74 235
Tangible Fixed Assets Depreciation Charge For Period		12 077	14 411	13 418
Tangible Fixed Assets Depreciation Disposals		-3 938
Tangible Fixed Assets Disposals		-9 000
Creditors Due Within One Year					289 640	271 309
Number Shares Allotted					100	100
Par Value Share						1
Share Capital Allotted Called Up Paid					-100	-100
Tangible Fixed Assets Depreciation Charged In Period						9 874

Company staff

Mussadiq M.

Role: Director

Appointed: 27 May 2003

Latest update: 7 February 2024

Siddiqa M.

Role: Secretary

Appointed: 27 May 2003

Latest update: 7 February 2024

People with significant control

Mussadiq M.

Notified on 27 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Laser Pharmacy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mussadiq M.

Siddiqa M.

Suzanne B.

Kevin B.

People with significant control

Mussadiq M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies