Nk Pharmacare Limited in Amersham, HP7 9LP

Description

Data updated on: 01-11-2023

Nk Pharmacare Limited was set up as Private Limited Company, based in 2 Burton House Repton Place, White Lion Road in Amersham. It's zip code is HP7 9LP. This enterprise has existed 11 years on the local market. The company's registered no. is 08692147. The firm's declared SIC number is 86210 which means General medical practice activities. The company's latest filed accounts documents were submitted for the period up to Friday 30th September 2022 and the latest annual confirmation statement was submitted on Saturday 16th September 2023.

There seems to be a number of two directors managing this specific firm right now, namely Kaushalkumar P. and Nipaben P. who have been performing the directors tasks since 2013-09-16.

Executives who have control over the firm are as follows: Nipaben P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kaushalkumar P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	342	1 894	1 149

Balance Sheet
Cash Bank In Hand	37 201	48 444	52 627
Cash Bank On Hand			52 627	57 212	47 177	3 825	11 997	53 870
Current Assets	44 838	52 820	59 941	64 351	68 124	109 906	131 243	144 808	127 697
Debtors	7 637	4 376	7 314	7 139	20 947	106 081	119 246	90 938
Net Assets Liabilities			1 149	-5 097
Net Assets Liabilities Including Pension Asset Liability	342	1 894	1 149
Other Debtors			7 314	7 139	20 947	15 000	15 000	15 000
Property Plant Equipment			367
Tangible Fixed Assets	1 102	735	367

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	242	1 794	1 049
Shareholder Funds	342	1 894	1 149

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 103	1 470	1 470	1 470	1 470
Amounts Owed By Associates						84 505	89 611	65 611
Average Number Employees During Period				2	2	2	2
Creditors			59 086	69 448	72 717	113 537	131 963	142 297	122 864
Creditors Due Within One Year	45 378	51 514	59 086
Increase From Depreciation Charge For Year Property Plant Equipment				367
Net Current Assets Liabilities	-540	1 306	855	-5 097	-4 593	-3 631	-720	2 511	4 833
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100
Other Creditors			44 590	58 659	58 346	99 781	110 468	123 077
Other Taxation Social Security Payable			14 496	10 789	14 371	13 756	21 495	19 220
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			1 470	1 470	1 470	1 470	1 470
Provisions For Liabilities Balance Sheet Subtotal			73
Provisions For Liabilities Charges	220	147	73
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 470
Tangible Fixed Assets Cost Or Valuation	1 470	1 470
Tangible Fixed Assets Depreciation	368	735	1 103
Tangible Fixed Assets Depreciation Charged In Period	368	367	368
Total Assets Less Current Liabilities	562	2 041	1 222	-5 097	-4 593	-3 631	-720	2 511	5 425
Trade Debtors Trade Receivables						6 576	14 635	10 327
Fixed Assets									592

Company staff

Kaushalkumar P.

Role: Secretary

Appointed: 16 September 2013

Latest update: 6 March 2024

Kaushalkumar P.

Role: Director

Appointed: 16 September 2013

Latest update: 6 March 2024

Nipaben P.

Role: Director

Appointed: 16 September 2013

Latest update: 6 March 2024

People with significant control

Nipaben P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kaushalkumar P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 8th June 2015
Start Date For Period Covered By Report	16 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	8th June 2015
Annual Accounts 29th June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29th June 2016
Annual Accounts 28th June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28th June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Nk Pharmacare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kaushalkumar P.

Kaushalkumar P.

Nipaben P.

People with significant control

Nipaben P.

Kaushalkumar P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Nk Pharmacare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kaushalkumar P.

Kaushalkumar P.

Nipaben P.

People with significant control

Nipaben P.

Kaushalkumar P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014