Mastaa Care Pharmacy Ltd in Dagenham, RM8 1BJ

Description

Data updated on: 01-11-2023

Mastaa Care Pharmacy is a firm located at RM8 1BJ Dagenham at 26 Whalebone Lane South. This company has been in existence since 2004 and is established under the identification number 05118846. This company has existed on the UK market for 20 years now and company last known state is active. The company's registered with SIC code 47730 meaning Dispensing chemist in specialised stores. Thu, 30th Jun 2022 is the last time when the company accounts were filed.

As of now, this particular firm has only been guided by an individual managing director: Mohammad S. who has been overseeing it for 20 years. Furthermore, the managing director's assignments are constantly helped with by a secretary - Arfana A., who was selected by this specific firm in 2004.

Mohamed S. is the individual who has control over this firm, 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	2011-06-30	2012-06-30	2013-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	245 213	221 155	193 794

Balance Sheet
Cash Bank On Hand				150 589	158 497
Current Assets	234 129	203 247		320 858	312 824	287 127	341 251
Debtors	117 266	65 549	96 399	138 322	122 039
Net Assets Liabilities				251 613	234 729	208 987	215 334
Property Plant Equipment				52 410	27 507
Total Inventories				31 947	32 288
Cash Bank In Hand	83 597	106 153	35 669
Net Assets Liabilities Including Pension Asset Liability	245 213	221 155
Other Debtors	3 468	2 495	6 079
Stocks Inventory	33 266	31 545	31 605
Tangible Fixed Assets	122 759	121 569	120 979
Trade Debtors	102 720	53 555	82 665

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	245 212	221 154	193 793
Shareholder Funds	245 213	221 155	193 794

Other Financial Data
Version Production Software					1
Accumulated Depreciation Impairment Property Plant Equipment				99 362	124 265
Average Number Employees During Period				8	8	9	10
Creditors				121 655	105 602	81 071	173 069
Fixed Assets	122 759	121 569		52 410	27 507	2 931	44 652
Increase From Depreciation Charge For Year Property Plant Equipment					24 903
Net Current Assets Liabilities	122 454	99 586	72 815	199 203	207 222	206 056	170 682
Property Plant Equipment Gross Cost				151 772	151 772
Total Assets Less Current Liabilities	245 213	221 155	193 794	251 613	234 729	208 987	215 334
Creditors Due Within One Year		103 661	90 858
Creditors Due Within One Year Total Current Liabilities	111 675	103 661
Fixtures Fittings Tools Equipment	1 699	1 274
Fixtures Fittings Tools Equipment Cost Or Valuation	5 761	5 761
Fixtures Fittings Tools Equipment Depreciation	4 062	4 487
Fixtures Fittings Tools Equipment Depreciation Charge For Period		425
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		1
Number Shares Allotted			1
Number Shares Allotted Increase Decrease During Period			1
Other Creditors Due Within One Year	10 306	4 613
Par Value Share			1
Prepayments Accrued Income Current Asset	11 078	9 499
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions		0	400
Tangible Fixed Assets Cost Or Valuation	127 841	127 840
Tangible Fixed Assets Depreciation	5 082	6 272	7 261
Tangible Fixed Assets Depreciation Charged In Period			990
Tangible Fixed Assets Depreciation Charge For Period		1 190
Taxation Social Security Due Within One Year	16 253	18 965
Trade Creditors Within One Year	85 116	80 083
Value Shares Allotted Increase Decrease During Period			1
V A T Current Asset		9 499	7 655
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						38 276	2 500

Company staff

Arfana A.

Role: Secretary

Appointed: 04 May 2004

Latest update: 8 February 2024

Mohammad S.

Role: Director

Appointed: 04 May 2004

Latest update: 8 February 2024

People with significant control

Mohamed S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 31/03/2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	31/03/2014
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

General information
Services	Incontinence supply services Appliance dispensing Appointment booking available for consultations Appointment booking for consultations not required Medicines use review (MUR) service Multi-lingual staff New medicine service Alcohol screening and intervention service Condom supply Domiciliary support service Emergency contraception Gluten-free food service Inhaler technique service Medication review service Minor ailment service Needle and syringe exchange NHS Health Check Post-discharge support Stop smoking service Vaccination service Blood pressure monitoring Emergency contraception Inhaler technique service Seasonal flu vaccination service (not at risk groups) Stop smoking service Type 2 diabetes screening Prescription collection from local General Practices Prescription delivery service Private consultation room Public Health Pharmacy services Seasonal flu vaccination service (at risk groups) Pregnancy testing services Sexual health services
Opening Times	Monday - Wednesday 10:00-18:00 Thursday 10:00-17:30 Friday 10:00-13:00 and 14:15-18:00 Saturday 9:00-14:00 Sunday closed

General information

Services

Incontinence supply services
Appliance dispensing
Appointment booking available for consultations
Appointment booking for consultations not required
Medicines use review (MUR) service
Multi-lingual staff
New medicine service
Alcohol screening and intervention service
Condom supply
Domiciliary support service
Emergency contraception
Gluten-free food service
Inhaler technique service
Medication review service
Minor ailment service
Needle and syringe exchange
NHS Health Check
Post-discharge support
Stop smoking service
Vaccination service
Blood pressure monitoring
Emergency contraception
Inhaler technique service
Seasonal flu vaccination service (not at risk groups)
Stop smoking service
Type 2 diabetes screening
Prescription collection from local General Practices
Prescription delivery service
Private consultation room
Public Health
Pharmacy services
Seasonal flu vaccination service (at risk groups)
Pregnancy testing services
Sexual health services

Opening Times

Monday - Wednesday 10:00-18:00
Thursday 10:00-17:30
Friday 10:00-13:00 and 14:15-18:00
Saturday 9:00-14:00
Sunday closed

Mastaa Care Pharmacy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arfana A.

Mohammad S.

People with significant control

Mohamed S.

Accounts Documents

NHS Organisations

Pharmacy in Dagenham

Company filings

Filing category

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