Pharmacareuk Limited in Leeds, LS3 1DT

Description

Data updated on: 01-11-2023

Pharmacareuk Limited is categorised as Private Limited Company, registered in 22-24 Woodsley Road, Leeds. The company's post code is LS3 1DT. The firm has been thirteen years on the local market. The business Companies House Reg No. is 07815780. This firm's classified under the NACE and SIC code 47730 meaning Dispensing chemist in specialised stores. Pharmacareuk Ltd reported its latest accounts for the financial year up to 31st October 2022. The business most recent confirmation statement was filed on 26th October 2022.

The company has one managing director presently leading this company, specifically Mohammed A. who has been utilizing the director's obligations since 2011/10/19. For seven years Asad K., had been fulfilling assigned duties for this specific company up until the resignation on 2018/06/01. To support the directors in their duties, this particular company has been utilizing the skillset of Mohammed A. as a secretary for the last thirteen years.

Mohammed A. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 669	-8 992	-4 554	100	492

Balance Sheet
Cash Bank On Hand									24 076	709	87 909
Current Assets	40 400	21 302	30 570	24 530	83 260	94 500	214 908	291 664	369 739	197 709	181 909
Debtors									20 953
Net Assets Liabilities					492	1 147	8 753	25 267	25 055	49 990	96 206
Property Plant Equipment									13 041	61 085	50 090
Total Inventories									324 710	197 000	94 000
Cash Bank In Hand	100	1 202	100	100
Net Assets Liabilities Including Pension Asset Liability	-8 669	-8 992	-4 554	100	492
Stocks Inventory	40 300	20 100	30 470	24 430	83 260
Tangible Fixed Assets	30 700	27 630	24 867	22 380	20 142

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-8 769	-9 092	-4 654		392
Shareholder Funds	-8 669	-8 992	-4 554	100	492

Other Financial Data
Version Production Software										1	1
Accumulated Depreciation Impairment Property Plant Equipment									17 659	19 615	30 610
Additions Other Than Through Business Combinations Property Plant Equipment										50 000
Average Number Employees During Period									9	9	9
Creditors					102 910	111 481	222 471	281 082	307 725	166 813	14 498
Fixed Assets	30 700	27 630	24 867	22 380	20 142	18 128	16 316	14 685	13 041	61 085	50 090
Increase From Depreciation Charge For Year Property Plant Equipment										1 956	10 995
Net Current Assets Liabilities	-39 369	-36 622	-29 421	-22 280	-19 650	16 981	7 563	10 582	62 014	30 896	167 411
Property Plant Equipment Gross Cost									30 700	80 700	80 700
Total Assets Less Current Liabilities	-8 669	-8 992	-4 554	100	492	1 147	8 753	25 267	75 055	91 981	217 501
Creditors Due Within One Year	79 769	57 924	59 991	46 810	102 910
Number Shares Allotted	100
Par Value Share	1
Tangible Fixed Assets Cost Or Valuation	30 700	30 700	30 700	30 700	30 700
Tangible Fixed Assets Depreciation		3 070	5 833	8 320	10 558
Tangible Fixed Assets Depreciation Charged In Period		3 070	2 763	2 487	2 238
Share Capital Allotted Called Up Paid	100

Company staff

Mohammed A.

Role: Secretary

Appointed: 19 October 2011

Latest update: 7 January 2024

Mohammed A.

Role: Director

Appointed: 19 October 2011

Latest update: 7 January 2024

People with significant control

Mohammed A.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Asad K.

Notified on 1 July 2016

Ceased on 1 June 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts 16 July 2013
Start Date For Period Covered By Report	2011-10-19
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	16 July 2013
Annual Accounts 1 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	1 July 2014
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	15 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	27 July 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Pharmacareuk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed A.

Mohammed A.

Asad K.

People with significant control

Mohammed A.

Asad K.

Accounts Documents

Company filings

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