Margaret-rose Apothecary Limited in London, WC2A 1HR

Description

Data updated on: 01-11-2023

2011 is the date that marks the founding of Margaret-rose Apothecary Limited, a firm registered at Suite G04, 1 Quality Court, Chancery Lane in London. This means it's been thirteen years Margaret-rose Apothecary has been in the United Kingdom, as the company was created on Fri, 15th Apr 2011. The company's registration number is 07606574 and its post code is WC2A 1HR. This company's classified under the NACE and SIC code 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. Margaret-rose Apothecary Ltd reported its account information for the financial period up to 2023-04-30. The firm's most recent annual confirmation statement was submitted on 2023-06-22.

Up until now, this particular limited company has only been overseen by 1 director: Shirley B. who has been with it for thirteen years.

Shirley B. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	218	427	224	200	410	378	239
Current Assets	1 013	1 217	644	1 250	1 822	1 995	2 119
Debtors	85	45
Net Assets Liabilities	-8 412	-10 119	-12 293	-12 631	-12 878	-11 597	-11 227
Property Plant Equipment	266	422	422	643	876	876	876
Total Inventories	710	745	420	1 050	1 412	1 617	1 880

Other Financial Data
Version Production Software				2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment	212	281	281	281	281	281	281
Additions Other Than Through Business Combinations Property Plant Equipment				221	233
Administrative Expenses	2 223	1 625
Cost Sales	1 669	1 651
Creditors	9 691	11 758	13 359	14 524	15 576	14 468	14 222
Fixed Assets	266	422	422
Gross Profit Loss	1 132	492
Increase From Depreciation Charge For Year Property Plant Equipment		69
Interest Payable Similar Charges Finance Costs	102	574
Loans From Directors			12 826	13 989	12 090	12 541	9 248
Net Current Assets Liabilities	-8 678	-10 541	-12 715	-13 274	-13 754	-12 473	-12 103
Nominal Value Allotted Share Capital				1	1	1	1
Nominal Value Shares Issued In Period				1
Number Shares Allotted				1	1	1	1
Number Shares Issued In Period- Gross				1
Operating Profit Loss	-1 091	-1 133
Other Creditors					2 931	1 372	4 294
Par Value Share				1	1	1	1
Profit Loss	-1 193	-1 707
Profit Loss On Ordinary Activities Before Tax	-1 193	-1 707
Property Plant Equipment Gross Cost	478	703	703	924	1 157	1 157	1 157
Raw Materials Consumables			420	1 050
Total Additions Including From Business Combinations Property Plant Equipment		225
Total Assets Less Current Liabilities	-8 412	-10 119	-12 293
Trade Creditors Trade Payables	9 691	11 758	13 359	535	555	555	680
Trade Debtors Trade Receivables	85	45
Turnover Revenue	2 801	2 143

Company staff

Shirley B.

Role: Director

Appointed: 15 April 2011

Latest update: 16 January 2024

People with significant control

Shirley B.

Notified on 1 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
End Date For Period Covered By Report	30 April 2019

Margaret-rose Apothecary Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shirley B.

People with significant control

Shirley B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode