Medisense Pharmacy Limited, N8 7PS

Description

Data updated on: 01-11-2023

Medisense Pharmacy came into being in 2005 as a company enlisted under no 05597353, located at N8 7PS Hornsey at 9 High Street Hornsey. The company has been in business for nineteen years and its official status is active - proposal to strike off. This company's declared SIC number is 47730 - Dispensing chemist in specialised stores. Medisense Pharmacy Ltd released its latest accounts for the financial year up to Mon, 31st Mar 2014. The firm's latest annual confirmation statement was submitted on Sat, 11th Dec 2021.

Regarding this particular firm, the full range of director's duties have so far been done by Nita S. who was assigned to lead the company 3 years ago. The firm had been overseen by Nalin S. up until 3 years ago.

Nita S. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31
Currency
Net Worth	673 571	872 171	1 082 539	1 270 269

Balance Sheet
Cash Bank In Hand	698 356	852 544	1 069 056	1 191 832
Current Assets	872 582	1 102 332	1 359 756	1 644 801
Debtors	133 655	207 967	250 354	404 638
Intangible Fixed Assets	14 000	11 000	8 000	5 000
Net Assets Liabilities Including Pension Asset Liability	673 571	872 171	1 082 539	1 270 269
Stocks Inventory	40 571	41 821	40 346	48 331
Tangible Fixed Assets	2 629	3 094	3 357	2 739

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	673 471	872 071	1 082 439	1 270 169
Shareholder Funds	673 571	872 171	1 082 539	1 270 269

Other Financial Data
Creditors Due Within One Year	215 573	244 006	288 204	381 972
Fixed Assets	16 629	14 094	11 357	7 739
Intangible Fixed Assets Aggregate Amortisation Impairment	16 000	19 000	22 000	25 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	657 009	858 326	1 071 552	1 262 829
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	67	249	370	299
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 496	1 697	405
Tangible Fixed Assets Cost Or Valuation	10 742	12 238	13 331	13 481
Tangible Fixed Assets Depreciation	8 113	9 144	9 974	10 742
Tangible Fixed Assets Depreciation Charged In Period		1 031	1 118	911
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			288	143
Tangible Fixed Assets Disposals			604	255
Total Assets Less Current Liabilities	673 638	872 420	1 082 909	1 270 568