Mapex Pharmacy Consultancy Limited in West Wickham, BR4 0PX

Description

Data updated on: 01-11-2023

Mapex Pharmacy Consultancy is a business registered at BR4 0PX West Wickham at 1st Floor Office C/o Westchem Pharmacy. This enterprise has been in existence since 2010 and is registered as reg. no. 07277110. This enterprise has been active on the English market for 14 years now and the last known status is active. This company's principal business activity number is 70229, that means Management consultancy activities other than financial management. Mapex Pharmacy Consultancy Ltd released its latest accounts for the financial period up to 2022-06-30. The company's most recent confirmation statement was released on 2023-06-08.

Right now, this particular company is overseen by just one director: Gursaran M., who was chosen to lead the company on 8th June 2010.

Executives with significant control over the firm are: Sharnjit M. owns 1/2 or less of company shares. Gursaran M. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-86	2 874	90	125	-177

Balance Sheet
Cash Bank On Hand												48 758	41 005
Current Assets	2 259	7 167	6 875	8 077	11 232	13 300	8 514	10 345	17 823	10 959	13 548	150 296	167 129
Debtors	760	3 118	5 105	4 815	9 341							53 972	88 216
Net Assets Liabilities								-2 018	12 124	10 207	11 770	73 188	68 961
Other Debtors												6 806	19 844
Property Plant Equipment												4 068	15 626
Total Inventories												47 566	37 908
Cash Bank In Hand	1 499	4 049	1 770	3 262	1 891
Net Assets Liabilities Including Pension Asset Liability	-86	2 874	90	125	-177

Capital & Reserves
Called Up Share Capital	5	5	5	5	5
Profit Loss Account Reserve	-91	2 869	85	120	-182
Shareholder Funds	-86	2 874	90	125	-177

Other Financial Data
Accrued Liabilities Deferred Income								840	876	876	918	1 800
Accrued Liabilities Not Expressed Within Creditors Subtotal					680	720	760	840
Accumulated Depreciation Impairment Property Plant Equipment													6 325
Additions Other Than Through Business Combinations Property Plant Equipment													14 349
Average Number Employees During Period								-2	-2	-3	-2	-4	-9
Bank Borrowings Overdrafts												612 126	586 267
Creditors					10 729	12 240	13 201	11 523	4 823	8 613	9 110	197 736	256 213
Fixed Assets										3 733	2 800	732 754	744 312
Increase From Depreciation Charge For Year Property Plant Equipment													2 791
Intangible Assets												728 686	728 686
Intangible Assets Gross Cost													728 686
Net Current Assets Liabilities	2 259	7 167	90	125	-177	1 060	-4 687	-1 178	13 000	7 350	9 888	-47 440	-89 084
Other Creditors												143 078	122 815
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										5 004	5 450
Profit Loss					25 298	34 517
Property Plant Equipment Gross Cost													21 951
Staff Costs Employee Benefits Expense					7 615	7 600
Taxation Social Security Payable												14 974	1 136
Tax Tax Credit On Profit Or Loss On Ordinary Activities					6 340	8 397
Total Assets Less Current Liabilities	2 259	7 167	90	125	-177	1 060	-4 687	-1 178	13 000	11 083	12 688	687 114
Trade Creditors Trade Payables												39 684	132 262
Trade Debtors Trade Receivables												47 166	68 372
Turnover Revenue					50 076	58 824
Advances Credits Directors				847	4 400	3 515	6 197	2 423
Advances Credits Made In Period Directors					3 553	885	2 682
Creditors Due Within One Year Total Current Liabilities		4 293	6 785	7 952	11 409
Creditors Due After One Year	2 345	4 293
Number Shares Allotted		5
Par Value Share		1
Share Capital Allotted Called Up Paid	5	5
Amount Specific Advance Or Credit Directors	1 680	293

Company staff

Gursaran M.

Role: Director

Appointed: 08 June 2010

Latest update: 24 March 2024

People with significant control

Sharnjit M.

Notified on 10 September 2021

Nature of control:

1/2 or less of shares

Gursaran M.

Notified on 16 July 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	27 March 2013
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

Mapex Pharmacy Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gursaran M.

People with significant control

Sharnjit M.

Gursaran M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode