Pharmalite Limited in London, SW12 0PL

Description

Data updated on: 01-11-2023

Pharmalite Limited with the registration number 08165320 has been operating on the market for 12 years. This Private Limited Company can be contacted at 296 Cavendish Road, in London and its area code is SW12 0PL. This firm's Standard Industrial Classification Code is 86900 and their NACE code stands for Other human health activities. Pharmalite Ltd reported its account information for the financial year up to 2022/08/31. The business most recent confirmation statement was submitted on 2023/08/09.

There seems to be 1 director at present overseeing this particular limited company, namely Nasir A. who has been performing the director's assignments for 12 years.

Executives who control the firm include: Sophia Z. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nasir A. 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	317	1	144	342

Balance Sheet
Cash Bank In Hand	2 964	4 675	3 419	29
Current Assets	2 964	4 778	3 419
Debtors		103		31 820
Net Assets Liabilities					30 579	24 114	122 659	327 888	521 134
Net Assets Liabilities Including Pension Asset Liability	317	1	144
Other Debtors		103
Tangible Fixed Assets	1 237	928	1 992	1 494
Trade Debtors				31 820

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	316		143	341
Shareholder Funds	317	1	144	342

Other Financial Data
Average Number Employees During Period									5
Creditors					-72 706	-380 383	-384 129	-384 271	-468 687
Creditors Due Within One Year			5 267	33 001
Creditors Due Within One Year Total Current Liabilities	3 884	5 705	5 267
Fixed Assets	1 237	928	1 992
Net Current Assets Liabilities	-920	-927	-1 848	-32 951	-72 706	-256 713	-208 113	-59 983	149 582
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests			1
Number Shares Allotted				1
Other Creditors Due Within One Year	857	50	1 291
Par Value Share				1
Share Capital Allotted Called Up Paid			1	1
Tangible Fixed Assets Additions	1 650	0	1 728
Tangible Fixed Assets Cost Or Valuation	1 650	1 650	3 378
Tangible Fixed Assets Depreciation	413	722	1 386	1 884
Tangible Fixed Assets Depreciation Charged In Period				498
Tangible Fixed Assets Depreciation Charge For Period	413	309	664
Taxation Social Security Due Within One Year	3 027	5 655	3 976
Total Assets Less Current Liabilities	317	1	144	-1 102	30 629	25 414	125 109	331 394	523 817

Company staff

Nasir A.

Role: Director

Appointed: 02 August 2012

Latest update: 3 January 2024

People with significant control

Sophia Z.

Notified on 1 September 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nasir A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sophia Z.

Notified on 1 September 2017

Ceased on 1 September 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 15/11/2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	15/11/2016
Annual Accounts 08/01/2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	08/01/2018
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

General information
Services	Appointment booking available for consultations Appointment booking for consultations not required Medicines use review (MUR) service Multi-lingual staff New medicine service Chlamydia screening and treatment Condom supply Domiciliary support service Emergency contraception Medication review service Minor ailment service Needle and syringe exchange Stop smoking service Stop smoking voucher service Supervised consumption of medicines Vaccination service Weight management Blood pressure monitoring Emergency contraception Healthcheck Inhaler technique service Pregnancy testing Seasonal flu vaccination service (not at risk groups) Stop smoking service Travel clinic Type 2 diabetes screening Vaccination service Weight management Other health professionals onsite Prescription collection from local General Practices Prescription delivery service Private consultation room Public Health Seasonal flu vaccination service (at risk groups)
Opening Times	Monday - Friday 8:45-18:45 Saturday 9:00-13:00 Sunday closed

General information

Services

Appointment booking available for consultations
Appointment booking for consultations not required
Medicines use review (MUR) service
Multi-lingual staff
New medicine service
Chlamydia screening and treatment
Condom supply
Domiciliary support service
Emergency contraception
Medication review service
Minor ailment service
Needle and syringe exchange
Stop smoking service
Stop smoking voucher service
Supervised consumption of medicines
Vaccination service
Weight management
Blood pressure monitoring
Emergency contraception
Healthcheck
Inhaler technique service
Pregnancy testing
Seasonal flu vaccination service (not at risk groups)
Stop smoking service
Travel clinic
Type 2 diabetes screening
Vaccination service
Weight management
Other health professionals onsite
Prescription collection from local General Practices
Prescription delivery service
Private consultation room
Public Health
Seasonal flu vaccination service (at risk groups)

Opening Times

Monday - Friday 8:45-18:45
Saturday 9:00-13:00
Sunday closed

Pharmalite Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nasir A.

People with significant control

Sophia Z.

Nasir A.

Sophia Z.

Accounts Documents

NHS Organisations

Pharmacy in Balham

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies