Lee's Pharmacy Ltd in Merseyside, L21 8JU

Description

Data updated on: 01-11-2023

Lee's Pharmacy Ltd was set up as Private Limited Company, registered in 166 Linacre Road, Litherland Liverpool, Merseyside. The headquarters' located in L21 8JU. This enterprise was set up in 2002. The company's reg. no. is 04553126. This enterprise's registered with SIC code 47730 which stands for Dispensing chemist in specialised stores. The company's latest filed accounts documents describe the period up to 2022-11-30 and the latest annual confirmation statement was released on 2023-07-21.

On 2014/09/08, the company was recruiting a Pharmacy Dispenser to fill a part time position in the medical industry in Wirral, North West. Candidates for the post were asked to contact the company at the following email address: leespharmacyltd@aol.co.uk.

As the information gathered suggests, the company was incorporated in October 2002 and has been run by two directors.

Executives with significant control over the firm are: Tsz L. has substantial control or influence over the company. Chin L. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				15	4			83 979	13 850
Current Assets	201 441	167 063	168 004	157 255	168 236	159 306	172 180	192 337	198 262	174 149	209 208
Debtors	72 597	67 470	127 392	122 240	128 170			66 358	142 412
Net Assets Liabilities				199 784	189 207	180 748	170 634	162 658	129 097	87 999	94 068
Property Plant Equipment				33 483	32 674			34 771	33 601
Total Inventories				35 000	40 062			42 000	42 000
Cash Bank In Hand	88 813	64 593	5 612	15
Intangible Fixed Assets	210 000	189 000	168 000	147 000
Net Assets Liabilities Including Pension Asset Liability	266 023	221 648	180 778	199 784
Stocks Inventory	40 031	35 000	35 000	35 000
Tangible Fixed Assets	36 069	34 667	34 025	33 483

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	266 022	221 647	180 777	199 783

Other Financial Data
Version Production Software										2 023
Accrued Liabilities								900	931
Accrued Liabilities Not Expressed Within Creditors Subtotal									931	944	944
Accumulated Amortisation Impairment Intangible Assets				273 000	294 000			357 000	378 000
Accumulated Depreciation Impairment Property Plant Equipment				27 792	28 601			31 242	32 412
Average Number Employees During Period				7	7			8	8	8	8
Bank Overdrafts				12 238	8 742
Corporation Tax Payable				31 305	28 973
Creditors				137 505	137 371	115 613	121 865	127 450	144 766	138 927	146 253
Fixed Assets	246 069	223 667	202 025	180 483	158 674	137 055	120 319	97 771	75 601	53 721	32 057
Increase From Amortisation Charge For Year Intangible Assets					21 000				21 000
Increase From Depreciation Charge For Year Property Plant Equipment					809				1 170
Intangible Assets				147 000	126 000			63 000	42 000
Intangible Assets Gross Cost				420 000	420 000			420 000	420 000
Net Current Assets Liabilities	20 718	-1 464	-8 523	19 750	30 865	43 693	50 315	64 887	53 496	35 222	62 955
Other Creditors								183	222
Other Taxation Social Security Payable				1 067	1 262
Property Plant Equipment Gross Cost				61 275	61 275			66 013	66 013
Provisions For Liabilities Balance Sheet Subtotal				449	332
Recoverable Value-added Tax								7 712	8 577
Redeemable Preference Shares Liability				800	1 000
Taxation Social Security Payable								21 788	33 219
Total Assets Less Current Liabilities	266 787	222 203	193 502	200 233	189 539	180 748	170 634	162 658	130 028	88 943	95 012
Trade Creditors Trade Payables				81 039	86 338			104 579	110 394
Trade Debtors Trade Receivables				115 376	119 718			58 646	133 835
Capital Employed	266 023	221 648	180 778	199 784
Creditors Due After One Year			12 221
Creditors Due Within One Year	180 723	168 527	176 527	137 505
Intangible Fixed Assets Aggregate Amortisation Impairment	210 000	231 000	252 000	273 000
Intangible Fixed Assets Amortisation Charged In Period		21 000	21 000	21 000
Intangible Fixed Assets Cost Or Valuation	420 000	420 000	420 000	420 000
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Provisions For Liabilities Charges	764	555	503	449
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			570	386
Tangible Fixed Assets Cost Or Valuation	60 319	60 319	60 889	61 275
Tangible Fixed Assets Depreciation	24 250	25 652	26 864	27 792
Tangible Fixed Assets Depreciation Charged In Period		1 402	1 212	928

Company staff

Tsz L.

Role: Director

Appointed: 14 June 2007

Latest update: 17 February 2024

Tsz L.

Role: Secretary

Appointed: 03 October 2002

Latest update: 17 February 2024

Chin L.

Role: Director

Appointed: 03 October 2002

Latest update: 17 February 2024

People with significant control

Tsz L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Chin L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 18 February 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	18 February 2015
Annual Accounts 21 February 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	21 February 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 1 March 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	1 March 2014

Pharmacy Dispenser in Wirral, posted on Monday 8th September 2014
Region / City	North West, Wirral
Industry	Medical services
Job type	part time (less than 30 hours)
Application by email	leespharmacyltd@aol.co.uk

Pharmacy Dispenser in Wirral, posted on Monday 8th September 2014

Region / City

North West, Wirral

Industry

Medical services

Job type

part time (less than 30 hours)

Application by email

leespharmacyltd@aol.co.uk

Lee's Pharmacy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tsz L.

Tsz L.

Chin L.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Tsz L.

Chin L.

Accounts Documents

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Company filings

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