Pharmacure Ltd, RM8 1YT

Description

Data updated on: 01-11-2023

Pharmacure Ltd could be reached at 778 Green Lane, Dagenham in Dagenham. The postal code is RM8 1YT. Pharmacure has been operating on the market for the last twenty two years. The Companies House Registration Number is 04597574. This enterprise's SIC code is 47730 - Dispensing chemist in specialised stores. Pharmacure Limited filed its latest accounts for the financial period up to 2022-03-31. The company's latest confirmation statement was released on 2022-12-09.

The info we gathered detailing the firm's members shows us that there are four directors: Shirazali M., Roshanali M., Anwarali M. and Mahamadhussein M. who joined the team on 2021/08/24, 2003/11/22 and 2002/11/21. What is more, the managing director's efforts are assisted with by a secretary - Roshanali M., who was chosen by the limited company in 2002.

Executives who have control over this firm are as follows: Anwarali M. owns 1/2 or less of company shares. Mahamadhussein M. owns 1/2 or less of company shares. Roshanali M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2017-04-01	2018-03-31	2018-04-01	2019-03-31	2019-04-01	2020-03-31	2020-04-01	2021-03-31	2021-04-01	2022-03-31	2022-04-01	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	370 049	464 169	559 718	678 517	790 379	1 005 928

Balance Sheet
Cash Bank In Hand	2 177	1 634	2 043	1 574	2 234	2 048
Cash Bank On Hand							2 588		2 783		2 814		4 980		2 478		1 824		2 002
Current Assets	316 770	314 215	430 287	690 171	716 948	948 443	951 176		1 130 751		1 219 764		1 401 034		1 536 091		1 665 032		1 685 370
Debtors	238 037	237 386	367 728	628 317	655 935	884 145	881 113		1 062 100		1 150 661		1 327 188		1 462 923		1 599 960		1 616 358
Intangible Fixed Assets	316 320	276 780	237 240	197 700	158 160	118 620
Net Assets Liabilities							1 031 488		1 146 033		1 202 531		1 363 630		1 479 256		1 612 276		1 642 906
Net Assets Liabilities Including Pension Asset Liability	370 049	464 169	559 718	678 517	790 379	1 005 928
Property Plant Equipment							155 408	155 408	150 574	150 574	145 856	145 856	141 237	141 237	136 701	136 701	132 238	132 238	127 833
Stocks Inventory	76 556	75 195	60 516	60 280	58 779	62 250
Tangible Fixed Assets	183 004	179 233	173 871	168 704	163 704	160 378
Total Inventories							67 475		65 868		66 289		68 866		70 690		63 248		67 010

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	370 045	464 165	559 714	678 513	790 375	1 005 924
Shareholder Funds	370 049	464 169	559 718	678 517	790 379	1 005 928

Other Financial Data
Entity Trading				1	1	1
Accumulated Amortisation Not Including Impairment Intangible Assets								514 020	553 560	553 560	593 100
Accumulated Depreciation Not Including Impairment Property Plant Equipment								64 077	68 911	68 911	73 629	73 629	78 248	78 248	82 784	82 784	87 248	87 247	91 651
Average Number Employees During Period															13		13		13
Creditors							154 176		174 832		163 089		178 641		193 536		184 994		170 297
Creditors Due After One Year		142 125	84 714	15 943
Creditors Due Within One Year		163 934	196 966	362 115	248 433	221 513
Fixed Assets	499 324	456 013	411 111	366 404	321 864	278 998	234 488		190 114		145 856		141 237		136 701		132 238		127 833
Increase From Amortisation Charge For Year Intangible Assets									39 540		39 540
Increase From Depreciation Charge For Year Property Plant Equipment									4 834		4 718		4 619		4 536		4 464		4 404
Intangible Assets							79 080	79 080	39 540	39 540
Intangible Assets Gross Cost								593 100	593 100	593 100	593 100
Intangible Fixed Assets Aggregate Amortisation Impairment	276 780	316 320	355 860	395 400	434 940	474 480
Intangible Fixed Assets Amortisation Charged In Period		39 540	39 540	39 540	39 540	39 540
Intangible Fixed Assets Cost Or Valuation	593 100	593 100	593 100	593 100	593 100	593 100
Net Current Assets Liabilities	74 733	150 281	233 321	328 056	468 515	726 930	797 000		955 919		1 056 675		1 222 393		1 342 555		1 480 038		1 515 073
Property Plant Equipment Gross Cost								219 485	219 485	219 485	219 485	219 485	219 485	219 485	219 485	219 485	219 485	219 485	219 485
Share Capital Allotted Called Up Paid			4	4	4	4
Tangible Fixed Assets Additions		1 820				2 250
Tangible Fixed Assets Cost Or Valuation	215 415	217 235	217 235	217 235	217 235	219 485
Tangible Fixed Assets Depreciation	32 411	38 002	43 364	48 531	53 531	59 107
Tangible Fixed Assets Depreciation Charged In Period			5 362	5 167	5 001	5 576
Total Assets Less Current Liabilities	574 057	606 294	644 432	694 460	790 379	1 005 928	1 031 488		1 146 033		1 202 531		1 363 630		1 479 256		1 612 276		1 642 906
Creditors Due After One Year Total Noncurrent Liabilities	204 008	142 125
Creditors Due Within One Year Total Current Liabilities	242 037	163 934
Tangible Fixed Assets Depreciation Charge For Period		5 591

Company staff

Shirazali M.

Role: Director

Appointed: 24 August 2021

Latest update: 12 March 2024

Roshanali M.

Role: Director

Appointed: 22 November 2003

Latest update: 12 March 2024

Roshanali M.

Role: Secretary

Appointed: 21 November 2002

Latest update: 12 March 2024

Anwarali M.

Role: Director

Appointed: 21 November 2002

Latest update: 12 March 2024

Mahamadhussein M.

Role: Director

Appointed: 21 November 2002

Latest update: 12 March 2024

People with significant control

Anwarali M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mahamadhussein M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Roshanali M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 16 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 October 2013
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 December 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14 August 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 August 2014

Pharmacure Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shirazali M.

Roshanali M.

Roshanali M.

Anwarali M.

Mahamadhussein M.

People with significant control

Anwarali M.

Mahamadhussein M.

Roshanali M.

Accounts Documents

Company filings

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