Maks Chemist Limited in Sutton Coldfield, B74 3BA

Description

Data updated on: 01-11-2023

The official date the company was founded is 2017-01-18. Registered under number 10569564, this company operates as a Private Limited Company. You can contact the office of this company during office hours at the following address: 71a Walsall Road Litte Aston, B74 3BA Sutton Coldfield. This company's registered with SIC code 47730 which stands for Dispensing chemist in specialised stores. 2022/03/31 is the last time the company accounts were filed.

In order to meet the requirements of the clientele, this specific limited company is permanently being developed by a unit of four directors who are, to name just a few, Amrit U., Makhan U. and Karanjeet U.. Their mutual commitment has been of extreme use to this specific limited company since January 2017.

Makhan U. 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	4 562	11 027	14 545	89 994	68 451	53 329
Current Assets	175 286	164 296	174 834	224 192	183 891	182 623
Debtors	130 887	115 513	113 533	100 351	78 618	88 620
Net Assets Liabilities	-45 152	-27 651	-12 288	2 312	15 249	31 113
Property Plant Equipment	3	3	469	384	289	3 126
Total Inventories	39 837	37 756	46 756	33 847	36 822	40 674
Other Debtors					9 023	9 017

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	50 000	100 000	150 000	200 000	250 000	300 000
Accumulated Depreciation Impairment Property Plant Equipment				85	180	308
Average Number Employees During Period		6	6	5	5	6
Balances Amounts Owed To Related Parties	69 500	50 048	47 048	54 048	36 606
Creditors	238 321	213 237	221 118	213 202	698 641	602 143
Fixed Assets	950 000	900 000	850 466	800 381	750 286	703 123
Increase From Amortisation Charge For Year Intangible Assets	50 000	50 000	50 000	50 000	50 000	50 000
Increase From Depreciation Charge For Year Property Plant Equipment				85	95	128
Intangible Assets	949 997	899 997	849 997	799 997	749 997	699 997
Intangible Assets Gross Cost	999 997	999 997	999 997	999 997	999 997
Net Current Assets Liabilities	-63 035	-48 941	-46 284	10 990	-36 396	-69 867
Property Plant Equipment Gross Cost	3	3	469	469	469	3 434
Total Additions Including From Business Combinations Intangible Assets	999 997
Total Additions Including From Business Combinations Property Plant Equipment	3		466			2 965
Total Assets Less Current Liabilities	886 965	851 059	804 182	811 371	713 890	633 256
Bank Borrowings Overdrafts					698 641	602 143
Merchandise					36 822	40 674
Number Shares Issued Fully Paid						300
Other Creditors					43 856	49 870
Other Taxation Social Security Payable					20 549	14 743
Par Value Share						1
Trade Creditors Trade Payables					104 766	99 677
Trade Debtors Trade Receivables					69 595	79 603