Salrook Healthcare Limited in London, E4 6ST

Description

Data updated on: 01-11-2023

The official date the firm was started is June 30, 2011. Established under company registration number 07688872, the company operates as a Private Limited Company. You can reach the main office of this firm during business times at the following address: 81a Suite 1 Old Church Road, E4 6ST London. From July 20, 2011 Salrook Healthcare Limited is no longer under the business name Salrook Properties. The company's declared SIC number is 47730 meaning Dispensing chemist in specialised stores. The firm's most recent annual accounts were submitted for the period up to May 31, 2022 and the latest annual confirmation statement was filed on June 29, 2023.

With two recruitment offers since 2015/01/28, Salrook Healthcare has been an active employer on the job market. On 2016/02/10, it started employing candidates for a part time Part-Time Pharmacist position in Chester, and on 2015/01/28, for the vacant position of a part time Pharmacy Dispensing Assistant Part-time in Chester.

Within this company, a variety of director's duties have so far been carried out by Aqib S. who was assigned to lead the company in 2023 in February. Since 2023 Abidha S., had fulfilled assigned duties for this company up to the moment of the resignation one year ago. In addition a different director, including Chandica P. resigned in 2023.

Previous company's names
Salrook Healthcare Limited 2011-07-20
Salrook Properties Limited 2011-06-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	100	100	100	118 523	308 820

Balance Sheet
Cash Bank On Hand					244 559	88 964	64 516	252 342	393 634	613 114	614 382	109 107
Current Assets			100	548 813	622 635	440 444	424 983	491 377	744 938	961 471	855 928	479 870
Debtors			100	288 605	271 692	250 410	248 142	139 940	242 300	249 855	152 816	276 163
Net Assets Liabilities					308 820	413 033	482 272	534 518	531 548	540 312	550 729	246 187
Other Debtors					27 091	39 929	46 530	43 727	45 419	33 599	47 385
Property Plant Equipment					36 514	27 868	28 813	21 610	16 954	10 106	7 579	6 442
Total Inventories					106 384	101 070	112 325	99 095	109 004	98 502	88 730	94 600
Cash Bank In Hand	100	100	100	161 058	244 559
Intangible Fixed Assets				1 036 395	920 874
Net Assets Liabilities Including Pension Asset Liability	100	100	100	118 523
Stocks Inventory				99 150	106 384
Tangible Fixed Assets				46 241	36 514

Capital & Reserves
Called Up Share Capital			100	100	100
Profit Loss Account Reserve				118 423	308 720
Shareholder Funds	100	100	100	118 523	308 820

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					234 339	349 860	465 381	580 903	696 424	811 945	927 467	22 425
Accumulated Depreciation Impairment Property Plant Equipment					27 164	36 190	45 510	52 713	58 365	56 963	59 490	60 625
Additions Other Than Through Business Combinations Property Plant Equipment						380	10 265		996
Average Number Employees During Period					13	13	13	13	13	13	15	16
Bank Borrowings Overdrafts					92 239	104 041	65 539
Corporation Tax Payable					55 201	32 555	21 035	15 700	24 531	30 547
Creditors					725 366	692 019	655 882	548 673	685 912	51 580	538 604	217 700
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25
Disposals Decrease In Amortisation Impairment Intangible Assets												1 014 106
Disposals Decrease In Depreciation Impairment Property Plant Equipment										5 060
Disposals Intangible Assets												1 155 212
Disposals Property Plant Equipment										8 250
Fixed Assets				1 082 636	957 388	833 221	718 645	595 920	475 743	353 374	235 325	1 364 017
Increase From Amortisation Charge For Year Intangible Assets						115 521	115 521	115 522	115 521	115 521	115 522	109 065
Increase From Depreciation Charge For Year Property Plant Equipment						9 026	9 320	7 203	5 652	3 658	2 527	1 138
Intangible Assets					920 874	805 353	689 832	574 310	458 789	343 268	227 746	1 357 575
Intangible Assets Gross Cost						1 155 213	1 155 213	1 155 213	1 155 213	1 155 213	1 155 212	1 380 000
Net Current Assets Liabilities			100	-171 270	-102 731	-251 575	-230 899	-57 296	59 026	240 438	317 324	262 170
Other Creditors					373 829	351 881	351 407	332 920	445 186	477 958	270 851
Other Remaining Borrowings										877
Other Taxation Social Security Payable					603	633	628	590	650	30 227	30 172
Property Plant Equipment Gross Cost					63 678	64 058	74 323	74 323	75 319	67 069	67 067	67 067
Taxation Including Deferred Taxation Balance Sheet Subtotal					7 303	5 295	5 474	4 106	3 221	1 920
Total Additions Including From Business Combinations Intangible Assets												1 380 000
Total Assets Less Current Liabilities			100	911 366	854 657	581 646	487 746	538 624	534 769	593 812	552 649	1 626 187
Trade Creditors Trade Payables					203 494	202 909	217 273	199 463	215 545	212 848	161 656
Trade Debtors Trade Receivables					244 601	210 481	201 612	96 213	196 881	216 256	105 431
Payments Received On Account										51 580
Provisions For Liabilities Balance Sheet Subtotal										1 920	1 920
Bank Borrowings Overdrafts Secured				-84 532	-92 239
Creditors Due After One Year				783 595	538 534
Creditors Due Within One Year				720 083	725 366
Intangible Fixed Assets Aggregate Amortisation Impairment				118 818	234 339
Intangible Fixed Assets Cost Or Valuation				1 155 213	1 155 213
Net Assets Liability Excluding Pension Asset Liability				118 523	308 820
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges				9 248	7 303
Intangible Fixed Assets Additions				1 155 213
Intangible Fixed Assets Amortisation Charged In Period				118 818
Secured Debts				868 127
Share Capital Allotted Called Up Paid	100	100	100	-100	-100
Tangible Fixed Assets Additions				61 498
Tangible Fixed Assets Cost Or Valuation				61 498	63 678
Tangible Fixed Assets Depreciation				15 257	27 164
Tangible Fixed Assets Depreciation Charged In Period				15 257

People with significant control

The companies with significant control over this firm are: Salrook Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Penymynydd at Chester Road, CH4 0EN, Chester and was registered as a PSC under the reg no 13230860.

Salrook Holdings Limited

Address: Hilton House Chester Road, Penymynydd, Chester, CH4 0EN, United Kingdom

Legal authority Companies Act 2006

Legal form Corporate

Country registered England And Wales

Place registered Companies House

Registration number 13230860

Notified on 26 February 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Chandica P.

Notified on 6 April 2016

Ceased on 26 February 2021

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 8 July 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	8 July 2013
Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 June 2014
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	12 February 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Part-Time Pharmacist in Chester, posted on Wednesday 10th February 2016
Region / City	North West, Chester
Industry	retail industry
Job type	part time (less than 30 hours)


Pharmacy Dispensing Assistant Part-time in Chester, posted on Wednesday 28th January 2015
Region / City	North West, Chester
Industry	retail industry
Work hours	Overtime
Job type	part time (less than 30 hours)
Career level	none

Part-Time Pharmacist in Chester, posted on Wednesday 10th February 2016

Region / City

North West, Chester

Industry

retail industry

Job type

part time (less than 30 hours)

Pharmacy Dispensing Assistant Part-time in Chester, posted on Wednesday 28th January 2015

Region / City

North West, Chester

Industry

retail industry

Work hours

Overtime

Job type

part time (less than 30 hours)

Career level

none

Salrook Healthcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aqib S.

Abidha S.

Chandica P.

Chloe P.

Michelle P.

People with significant control

Salrook Holdings Limited

Chandica P.

Accounts Documents

Jobs and Vacancies at Salrook Healthcare Ltd

Company filings

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