The Reading Pharmacy Limited in Tadley, RG26 5EG

Description

Data updated on: 01-11-2023

The Reading Pharmacy Limited has existed in the UK for at least six years. Registered under the number 11266254 in the year 2018, the company is located at 3 Campbell Court, Tadley RG26 5EG. This company has a history in registered name change. Up till now the company had two other names. Up till 2023 the company was run as P.s.g. Pharma and up to that point its registered company name was P.s.g. Property Holdings. The company's declared SIC number is 47730 meaning Dispensing chemist in specialised stores. The Reading Pharmacy Ltd reported its account information for the financial year up to 2022-03-31. The most recent annual confirmation statement was released on 2023-02-04.

Concerning this company, the full range of director's assignments have so far been performed by Soumick S. who was appointed in 2022 in February. Since March 2018 Pupinder G., had been responsible for a variety of tasks within this company till the resignation 2 years ago. What is more another director, specifically Sandeep G. gave up the position in February 2022.

Previous company's names
The Reading Pharmacy Limited 2023-01-03
P.s.g. Pharma Limited 2018-05-26
P.s.g. Property Holdings Limited 2018-03-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	14 208	47 368	26 173	10 174	69 128
Current Assets	167 833	319 318	335 683	460 521	447 647
Debtors	128 625	236 950	270 510	416 743	361 519
Net Assets Liabilities	-25 452	-13 722	7 206	6 342	33 635
Other Debtors	128 599	175 662	267 979	415 626
Property Plant Equipment	18 667	14 667	10 667	11 890	64 204
Total Inventories	25 000	35 000	39 000	33 604	17 000

Other Financial Data
Version Production Software					1
Accumulated Amortisation Impairment Intangible Assets	31 667	79 167	126 667	174 167	221 667
Accumulated Depreciation Impairment Property Plant Equipment	1 333	5 333	9 333	13 333	21 299
Additions Other Than Through Business Combinations Property Plant Equipment					60 280
Amounts Owed To Group Undertakings	307 536	327 536	161 915
Average Number Employees During Period	7	9	9	11	12
Bank Borrowings Overdrafts	255 752	241 241	274 635
Creditors	255 752	241 241	274 635	427 412	451 312
Dividends Paid On Shares	443 333	395 833
Fixed Assets	462 000	410 500	359 000	312 723	317 537
Increase From Amortisation Charge For Year Intangible Assets	31 667	47 500	47 500	47 500	47 500
Increase From Depreciation Charge For Year Property Plant Equipment	1 333	4 000	4 000	4 000	7 966
Intangible Assets	443 333	395 833	348 333	300 833	253 333
Intangible Assets Gross Cost	475 000	475 000	475 000	475 000	475 000
Net Current Assets Liabilities	-231 700	-182 981	-77 159	33 109	3 665
Number Shares Allotted					100
Other Creditors	2 000	10 116	77 152	339 490
Other Taxation Social Security Payable	345	14 439	24 844	10 375
Property Plant Equipment Gross Cost	20 000	20 000	20 000	25 223	85 503
Provisions For Liabilities Balance Sheet Subtotal					539
Total Additions Including From Business Combinations Property Plant Equipment	20 000			5 223
Total Assets Less Current Liabilities	230 300	227 519	281 841	345 832	313 872
Trade Creditors Trade Payables	75 160	135 716	134 439	180 424
Trade Debtors Trade Receivables	26	61 288	2 531	1 117

Company staff

Soumick S.

Role: Director

Appointed: 04 February 2022

Latest update: 5 February 2024

People with significant control

The companies with significant control over this firm are as follows: Sikdar Medical Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Tadley at Campbell Court, Bramley, RG26 5EG.

Sikdar Medical Limited

Address: 3 Campbell Court, Bramley, Tadley, RG26 5EG, England

Legal authority Companies Act 2006

Legal form Limited Liability Company

Notified on 4 February 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

P.S.G. Trading Limited

Address: 2 Old Wolverton Road, Old Wolverton, Milton Keynes, MK12 5NN, England

Legal authority Companies Act 1985

Legal form Limited Company

Country registered England

Place registered England & Wales

Registration number 05477658

Notified on 1 December 2020

Ceased on 3 February 2022

Nature of control:

over 3/4 of shares

Pupinder G.

Notified on 21 March 2018

Ceased on 1 December 2020

Nature of control:

over 1/2 to 3/4 of shares

Sandeep G.

Notified on 21 March 2018

Ceased on 1 December 2020

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	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts
Start Date For Period Covered By Report	2018-03-21
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

The Reading Pharmacy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Soumick S.

Pupinder G.

Sandeep G.

People with significant control

Sikdar Medical Limited

P.S.G. Trading Limited

Pupinder G.

Sandeep G.

Accounts Documents

Company filings

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