Pharmacare4u Ltd in Newcastle Upon Tyne, NE4 9PX

Description

Data updated on: 01-11-2023

Pharmacare4u Ltd has been on the British market for 9 years. Started with Registered No. 09414326 in 2015, the company have office at 63 West Road, Newcastle Upon Tyne NE4 9PX. The firm's SIC and NACE codes are 47730 which stands for Dispensing chemist in specialised stores. The latest accounts describe the period up to 2022-08-31 and the latest annual confirmation statement was filed on 2023-01-30.

The firm owes its achievements and constant growth to a team of two directors, who are Jutinder K. and Jagdeep K., who have been controlling the company since January 2015.

Jagdeep K. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	2	84 691	174 071

Balance Sheet
Cash Bank On Hand						613 088	527 614	745 698
Current Assets	1	163 268	313 145	430 478	694 308	713 327	760 864	927 237
Debtors						88 184	216 340	162 975
Net Assets Liabilities			174 071	232 947	446 253	492 875	579 095	728 626
Property Plant Equipment						85 238	75 230	86 984
Total Inventories						12 055	16 910	18 564
Cash Bank In Hand	2
Net Assets Liabilities Including Pension Asset Liability	2	84 691	174 071

Capital & Reserves
Shareholder Funds	2	84 691	174 071

Other Financial Data
Version Production Software								2 023
Accumulated Amortisation Impairment Intangible Assets							400 000	400 000
Accumulated Depreciation Impairment Property Plant Equipment						63 138	81 946	103 692
Additions Other Than Through Business Combinations Property Plant Equipment								33 500
Average Number Employees During Period					2	2	5	8
Creditors			111 617	188 787	106 482	156 519	209 468	253 450
Dividend Declared Payable							40 000	80 000
Fixed Assets		393 396	370 717	376 651	106 548	85 238	75 230
Increase From Depreciation Charge For Year Property Plant Equipment							18 808	21 746
Intangible Assets Gross Cost							400 000	400 000
Net Current Assets Liabilities	1	93 485	201 528	241 691	587 826	556 808	551 396	673 787
Nominal Value Allotted Share Capital							2	2
Number Shares Allotted	2							2
Other Creditors							48 414	25 808
Par Value Share	1							1
Property Plant Equipment Gross Cost						148 376	157 176	190 676
Taxation Social Security Payable							41 337	51 084
Total Additions Including From Business Combinations Property Plant Equipment							8 800
Total Assets Less Current Liabilities	1	486 881	572 245	618 342	694 374	642 046	626 626	760 771
Trade Creditors Trade Payables							85 544	104 782
Trade Debtors Trade Receivables							216 340	162 975
Value-added Tax Payable							-5 827	-8 224
Creditors Due After One Year		402 190	398 174
Creditors Due Within One Year		69 783	111 617
Share Capital Allotted Called Up Paid	2

Company staff

Jutinder K.

Role: Director

Appointed: 30 January 2015

Latest update: 21 April 2024

Jagdeep K.

Role: Director

Appointed: 30 January 2015

Latest update: 21 April 2024

People with significant control

Jagdeep K.

Notified on 30 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 7 September 2016
Start Date For Period Covered By Report	2015-01-30
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	7 September 2016
Annual Accounts 30 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 April 2017
Annual Accounts 2 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	2 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2022

Pharmacare4u Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jutinder K.

Jagdeep K.

People with significant control

Jagdeep K.

Accounts Documents

Company filings

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