Medicines R Us Limited in Harrow, HA1 3AW

Description

Data updated on: 01-11-2023

The company called Medicines R Us was founded on 2010/05/19 as a Private Limited Company. This enterprise's head office can be reached at Harrow on 2nd Floor Grove House, 55 Lowlands Road. If you need to reach the company by post, the zip code is HA1 3AW. The company registration number for Medicines R Us Limited is 07258925. This enterprise's Standard Industrial Classification Code is 47730: Dispensing chemist in specialised stores. Medicines R Us Ltd reported its latest accounts for the financial year up to 2022-05-31. The latest annual confirmation statement was submitted on 2023-05-27.

From the data we have, the following firm was established in 2010/05/19 and has so far been run by nine directors, and out this collection of individuals four (Leda A., Mitra A., Arsalan B. and Rohola A.) are still listed as current directors.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	254 435	447 485	116 923	123 392

Balance Sheet
Cash Bank On Hand				116 918	224 350	213 077	117 559	127 798	180 995	320 469	377 701
Current Assets	588 254	718 577	376 720	356 977	457 306	436 704	267 027	390 371	528 684	591 403	600 274
Debtors	355 958	277 012	260 906	217 479	205 932	193 658	118 539	232 657	316 909	240 340	172 511
Net Assets Liabilities									263 140	355 578	182 610
Other Debtors				7 800	7 800	24 686	27 517	24 338	24 664	25 745	28 086
Property Plant Equipment				14 175	10 632	62 973	62 415	38 596	18 323	1 775	2 867
Total Inventories				22 580	27 024	29 969	30 929	29 916	30 780	30 594	50 062
Cash Bank In Hand	195 232	417 676	91 923	116 918
Stocks Inventory	37 064	23 889	23 891	22 580
Tangible Fixed Assets	25 059	21 261	17 718	14 175

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	254 335	447 385	116 823	123 292
Shareholder Funds	254 435	447 485	116 923	123 392

Other Financial Data
Description Principal Activities										47 730	47 730
Accrued Liabilities Deferred Income										377
Accumulated Depreciation Impairment Property Plant Equipment				22 279	25 822	33 091	55 133	78 952	99 225	80 340	81 188
Amounts Owed By Group Undertakings				19 049	36 322	47 836	2 934	27 949	87 275	92 071
Amounts Owed To Related Parties											209 172
Average Number Employees During Period					4	5	5	5	5	5	7
Creditors				247 860	335 550	343 250	263 737	296 955	283 968	237 600	420 531
Depreciation Rate Used For Property Plant Equipment										25	25
Dividends Paid					36 381	36 544					300 000
Finished Goods Goods For Resale									30 780	30 594
Fixed Assets	25 159	21 360	17 818	14 275	10 732	63 073	62 515	38 696	18 423	1 775	2 867
Increase From Depreciation Charge For Year Property Plant Equipment					3 543	7 269	22 042	23 819	20 273	16 548	848
Investments									100	-100
Investments Fixed Assets	100	100	100	100	100	100	100	100	100
Investments In Group Undertakings Participating Interests									100	-100
Net Current Assets Liabilities	229 276	426 124	99 105	109 117	121 756	93 454	3 290	93 416	244 716	353 803	179 743
Other Creditors				118 688	62 413	39 204	41 454	37 649	24 220	11 015	10 648
Prepayments Accrued Income									1 109	4 528	2 634
Property Plant Equipment Gross Cost				36 454	36 454	96 064	117 548	117 548	82 115	82 115	84 055
Taxation Social Security Payable									35 490	21 431	25 609
Total Additions Including From Business Combinations Property Plant Equipment						59 610	21 484				1 940
Total Assets Less Current Liabilities	254 435	447 485	116 923	123 392	132 488	156 527	65 805	132 112	263 139	355 578	182 610
Trade Creditors Trade Payables				89 341	230 560	297 205	200 575	223 200	220 013	204 777	175 102
Trade Debtors Trade Receivables				176 159	148 163	121 136	88 088	180 370	204 970	117 996	141 791
Amounts Owed To Group Undertakings				1 828
Corporation Tax Payable				8 973	12 127
Creditors Due Within One Year	358 978	292 452	277 615	247 860
Merchandise				22 580	27 024
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100
Other Investments Other Than Loans				100	100	100	100	100	100
Other Taxation Social Security Payable				1 685	752	6 841	21 708	36 106	39 735
Par Value Share		1	1	1	1
Prepayments				2 056	1 381
Profit Loss					45 477	60 583
Recoverable Value-added Tax				12 415	12 266
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	36 454	36 454	36 454
Tangible Fixed Assets Depreciation	11 395	15 193	18 736	22 279
Tangible Fixed Assets Depreciation Charged In Period		3 799	3 543	3 543

Company staff

Leda A.

Role: Director

Appointed: 08 December 2023

Latest update: 27 March 2024

Mitra A.

Role: Director

Appointed: 08 December 2023

Latest update: 27 March 2024

Arsalan B.

Role: Director

Appointed: 08 December 2023

Latest update: 27 March 2024

Rohola A.

Role: Director

Appointed: 08 December 2023

Latest update: 27 March 2024

Matthew J.

Role: Director

Appointed: 22 October 2013

Resigned: 24 September 2019

Latest update: 27 March 2024

Simon B.

Role: Director

Appointed: 22 October 2013

Resigned: 24 September 2019

Latest update: 27 March 2024

John H.

Role: Director

Appointed: 22 October 2013

Resigned: 24 September 2019

Latest update: 27 March 2024

Geeta S.

Role: Director

Appointed: 01 February 2011

Resigned: 08 December 2023

Latest update: 27 March 2024

Anil S.

Role: Director

Appointed: 19 May 2010

Resigned: 08 December 2023

Latest update: 27 March 2024

Geeta S.

Role: Secretary

Appointed: 19 May 2010

Resigned: 08 December 2023

Latest update: 27 March 2024

People with significant control

The companies that control this firm are as follows: Abp Pharma Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Luton at Blenheim Crescent, LU3 1HA and was registered as a PSC under the registration number 14506599.

Abp Pharma Limited

Address: 9a Blenheim Crescent, Luton, LU3 1HA, England

Legal authority Companies Act 2006

Legal form Limited Liability Company

Country registered United Kingdom

Place registered Uk Companies Registration Office

Registration number 14506599

Notified on 8 December 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Medicines 4 U Ltd

Address: 2nd Floor Grove House 55, Lowlands Road, Harrow, Middlesex, HA1 3AW, England

Legal authority Companies Act 1985

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered England

Registration number 05455835

Notified on 6 April 2016

Ceased on 8 December 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 23 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	23 February 2015
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	20 October 2015
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021

Medicines R Us Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leda A.

Mitra A.

Arsalan B.

Rohola A.

Matthew J.

Simon B.

John H.

Geeta S.

Anil S.

Geeta S.

People with significant control

Abp Pharma Limited

Medicines 4 U Ltd

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

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