Pharmacy Warehouse Limited in London, N17 9EJ

Description

Data updated on: 01-11-2023

08291001 is the reg. no. used by Pharmacy Warehouse Limited. This firm was registered as a Private Limited Company on 2012-11-13. This firm has existed on the British market for the last twelve years. This enterprise can be contacted at Unit 3, 2 Somerset Road, London, England Somerset Road in London. The main office's postal code assigned to this location is N17 9EJ. This business's declared SIC number is 21100 which stands for Manufacture of basic pharmaceutical products. The most recent financial reports were submitted for the period up to 2022-11-30 and the most current annual confirmation statement was released on 2023-06-25.

Mohamed H. is this particular company's only managing director, that was arranged to perform management duties in 2015 in May. Since 2012 Ahmed S., had fulfilled assigned duties for the firm up until the resignation on 2015-05-01.

Mohamed H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30
Currency
Net Worth	5 741			1 822

Balance Sheet
Cash Bank In Hand	51 415	15 264		2 278
Current Assets	51 415	18 845	35 850	2 278
Debtors		3 581	35 850
Net Assets Liabilities Including Pension Asset Liability	5 741	7 977	10 446	1 822
Tangible Fixed Assets	4 600	3 450	2 300

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	5 740	7 976	10 445	1 822
Shareholder Funds	5 741			1 822

Other Financial Data
Capital Employed	5 741	7 977	10 446
Corporation Tax Due Within One Year	365
Creditors Due Within One Year	50 274	-946	27 704	456
Fixed Assets	4 600	3 450	2 300
Net Current Assets Liabilities	1 141	4 527	8 146	1 822
Other Creditors Due Within One Year	36 844
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	4 600
Tangible Fixed Assets Cost Or Valuation	4 600	4 600	4 600
Tangible Fixed Assets Depreciation		1 150	2 300
Tangible Fixed Assets Depreciation Charged In Period		1 150	1 150
Total Assets Less Current Liabilities	5 741	7 977	10 446	1 822
Trade Creditors Within One Year	13 065
Value Shares Allotted Increase Decrease During Period	1

Company staff

Mohamed H.

Role: Director

Appointed: 01 May 2015

Latest update: 17 January 2024

People with significant control

Mohamed H.

Notified on 25 June 2022

Nature of control:

over 3/4 of shares

Ahmed S.

Notified on 1 May 2016

Ceased on 25 June 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	31 July 2015
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 July 2016
Annual Accounts 30/06/2017
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30/06/2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 14 July 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	14 July 2014

General information
Services	Minor ailment service
Opening Times	Monday - Thursday 9:00-18:00 Friday 9:00-19:30 Saturday, Sunday closed

General information

Services

Minor ailment service

Opening Times

Monday - Thursday 9:00-18:00
Friday 9:00-19:30
Saturday, Sunday closed

Pharmacy Warehouse Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohamed H.

Ahmed S.

People with significant control

Mohamed H.

Ahmed S.

Accounts Documents

NHS Organisations

Pharmacy in Tottenham

Company filings

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