Rsr Pharmacare Limited in Pinner, HA5 3AN

Description

Data updated on: 01-11-2023

Rsr Pharmacare is a company situated at HA5 3AN Pinner at 10 Eastglade. This business was set up in 2013 and is registered under the identification number 08639222. This business has been active on the British market for 11 years now and the last known status is active. This business's SIC and NACE codes are 64209 meaning Activities of other holding companies n.e.c.. Rsr Pharmacare Ltd released its account information for the period up to 2022/08/31. The company's most recent annual confirmation statement was submitted on 2023/03/07.

The details about this specific company's executives implies that there are three directors: Rakhee P., Pritee P. and Hitesh P. who were appointed on 2018-05-31, 2013-08-06.

Rakhee P. is the individual who controls this firm, 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	2014-08-31	2015-08-30	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency

Balance Sheet
Cash Bank On Hand				742	604	1 041	551	6 446	11 155
Current Assets	100	34 413	34 413	22 842	604	71 041	116 999	6 446	665 491
Debtors		33 636	33 636	22 100		20 000	116 448		654 336
Net Assets Liabilities				63 546	97 850	174 499	423 653	377 017	2 658 425
Other Debtors				11 500		50 000	116 448
Cash Bank In Hand	100	777	777	742
Net Assets Liabilities Including Pension Asset Liability	100	2 258	2 258	63 546

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		2 158	2 158	63 446

Other Financial Data
Amounts Owed By Group Undertakings Participating Interests									654 336
Average Number Employees During Period				2	2	2
Bank Borrowings								1 225 496	1 058 146
Bank Overdrafts				325 000	275 000	1 631 568	1 507 587	1 394 288	193 792
Creditors				820 193	763 651	3 647 932	3 494 736	3 430 819	866 643
Investments Fixed Assets		860 897	860 897	860 897	860 897	3 801 390	3 801 390	3 801 390	3 917 723
Net Current Assets Liabilities	100	-858 639	-858 639	-797 351	-763 047	-3 626 891	-3 377 737	-3 424 373	-201 152
Other Creditors				478 214	478 464	1 738 643	1 969 142	2 032 310	662 979
Other Investments Other Than Loans				860 897	860 897	3 801 390	3 801 390	3 801 390	3 917 723
Taxation Social Security Payable				16 979	10 187	26 521	17 980	3 014	9 868
Total Assets Less Current Liabilities								1 602 513	3 716 571
Trade Creditors Trade Payables						1 200	27	1 207	4
Trade Debtors Trade Receivables				10 600		20 000
Capital Employed	100	2 258	2 258	63 546
Creditors Due Within One Year		893 052	893 052	820 193
Number Shares Allotted			100	100
Par Value Share	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Rakhee P.

Role: Director

Appointed: 31 May 2018

Latest update: 21 December 2023

Pritee P.

Role: Director

Appointed: 06 August 2013

Latest update: 21 December 2023

Hitesh P.

Role: Director

Appointed: 06 August 2013

Latest update: 21 December 2023

People with significant control

Rakhee P.

Notified on 31 August 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Pritee P.

Notified on 6 April 2016

Ceased on 31 August 2018

Nature of control:

1/2 or less of shares

Hitesh P.

Notified on 6 April 2016

Ceased on 31 August 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 5 May 2015
Start Date For Period Covered By Report	2013-08-06
Date Approval Accounts	5 May 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24 May 2016
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
End Date For Period Covered By Report	2014-08-31

Rsr Pharmacare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rakhee P.

Pritee P.

Hitesh P.

People with significant control

Rakhee P.

Pritee P.

Hitesh P.

Accounts Documents

Company filings

Filing category

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