Queens Road Pharma Limited in London, SE6 2TS

Description

Data updated on: 01-11-2023

This particular Queens Road Pharma Limited firm has been offering its services for seven years, having started in 2017. Registered with number 10644937, Queens Road Pharma is categorised as a Private Limited Company with office in 39 Bromley Road, London SE6 2TS. The company's classified under the NACE and SIC code 47730 - Dispensing chemist in specialised stores. 30th November 2022 is the last time the company accounts were filed.

The details regarding the following company's personnel implies that there are two directors: Rima R. and Sanjay P. who became members of the Management Board on Friday 1st December 2017 and Wednesday 1st March 2017.

Sanjay P. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	25 036	68 655	63 511	106 109	181 814	410 896
Current Assets	208 091	237 604	300 791	380 969	404 213	585 831
Debtors	141 828	127 987	177 382	173 965	111 438	62 547
Net Assets Liabilities	38 117	90 728	200 911	363 268	451 475
Property Plant Equipment	5 145	4 285	3 213	2 677	2 007	1 505
Total Inventories	41 227	40 962	59 898	100 895	110 961	112 388

Other Financial Data
Accrued Liabilities	7 719	4 541	15 890	8 134	10 492	12 630
Accumulated Amortisation Impairment Intangible Assets	23 533	58 833	94 133	117 666	152 966	188 266
Accumulated Depreciation Impairment Property Plant Equipment	1 000	2 428	3 500	4 036	4 706	5 208
Average Number Employees During Period	8	7	7	7	6	7
Corporation Tax Payable	13 275	20 823	34 376	78 106	28 066	38 261
Creditors	430 000	350 000	200 000	50 000	154 779	175 298
Fixed Assets	334 612	298 452	262 080	238 011	202 041	166 239
Increase From Amortisation Charge For Year Intangible Assets	23 533	35 300	35 300	23 533	35 300	35 300
Increase From Depreciation Charge For Year Property Plant Equipment	1 000	1 428	1 072	536	670	502
Intangible Assets	329 467	294 167	258 867	235 334	200 034	164 734
Intangible Assets Gross Cost	353 000	353 000	353 000	353 000	353 000
Merchandise	41 227	40 962	59 898	100 895	110 961	112 388
Net Current Assets Liabilities	133 505	142 276	138 831	175 257	249 434	410 533
Other Remaining Borrowings	430 000	350 000	200 000	50 000
Other Taxation Social Security Payable		84	83	83
Prepayments	284	553	1 085	1 765	6 079	22 242
Property Plant Equipment Gross Cost	6 145	6 713	6 713	6 713	6 713
Recoverable Value-added Tax	13 488	14 467	13 793	17 799	23 874	12 977
Total Additions Including From Business Combinations Intangible Assets	353 000
Total Additions Including From Business Combinations Property Plant Equipment	6 145	568
Total Assets Less Current Liabilities	468 117	440 728	400 911	413 268	451 475	576 772
Trade Creditors Trade Payables	53 592	68 134	106 899	113 602	113 159	119 131
Trade Debtors Trade Receivables	128 056	112 967	162 504	154 401	81 304	27 328
Corporation Tax Recoverable					181

Company staff

Rima R.

Role: Director

Appointed: 01 December 2017

Latest update: 29 January 2024

Sanjay P.

Role: Director

Appointed: 01 March 2017

Latest update: 29 January 2024

People with significant control

Sanjay P.

Notified on 1 March 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Queens Road Pharma Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rima R.

Sanjay P.

Alpesh P.

Magdalena S.

People with significant control

Sanjay P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies