Shealmore Limited in Rochdale, OL16 2DP

Description

Data updated on: 01-11-2023

The exact date this firm was registered is 2015-09-30. Started under no. 09801764, the firm operates as a Private Limited Company. You can reach the office of the company during its opening times under the following address: 242 Yorkshire Street, OL16 2DP Rochdale. This business's registered with SIC code 47730 and their NACE code stands for Dispensing chemist in specialised stores. Shealmore Ltd reported its latest accounts for the financial year up to 30th November 2022. Its most recent confirmation statement was submitted on 12th September 2023.

Considering the company's size, it became unavoidable to find new executives: Saira P. and Shahed H. who have been working together since September 2023 to fulfil their statutory duties for this specific business.

The companies with significant control over this firm are: Sh Pharmacore Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Rochdale at Oulder Hill Drive, OL11 5LB and was registered as a PSC under the reg no 11983116.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-02-28	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	158 840	44 959	81 314	26 589	145 997
Current Assets	315 113	190 426	190 307	299 685	330 267	284 037
Debtors	130 005	110 178	94 061	263 096	169 270
Net Assets Liabilities	173 997	141 463	52 906	113 873	131 525	75 630
Other Debtors	23 049	11 374	19 126	27 849	53 747
Property Plant Equipment	14 883	9 928	4 378	30 420	29 016
Total Inventories	26 268	35 289	14 932	10 000	15 000

Other Financial Data
Accrued Liabilities Deferred Income	10 254	3 292	13 462	9 004	4 524
Accumulated Amortisation Impairment Intangible Assets	54 409	84 318	106 750	136 658	166 567
Accumulated Depreciation Impairment Property Plant Equipment	11 607	19 154	24 902	27 502	36 234
Additions Other Than Through Business Combinations Property Plant Equipment				28 642	7 328
Amounts Owed To Group Undertakings				49 700	166 974
Average Number Employees During Period			7	8	10	10
Bank Borrowings Overdrafts	77 908	50 590	27 247
Corporation Tax Payable	25 069	657	657	27 097	32 333
Creditors	233 808	165 928	27 247	377 526	358 768	235 830
Dividends Paid On Shares	244 679	214 770	192 338
Fixed Assets	259 562	224 698	196 716	192 850	161 537	142 769
Future Minimum Lease Payments Under Non-cancellable Operating Leases				27 168	20 400
Increase From Amortisation Charge For Year Intangible Assets		29 909	22 432	29 908	29 909
Increase From Depreciation Charge For Year Property Plant Equipment		7 547	5 748	2 600	8 732
Intangible Assets	244 679	214 770	192 338	162 430	132 521
Intangible Assets Gross Cost	299 088	299 088	299 088	299 088
Net Current Assets Liabilities	151 071	84 579	-114 677	-77 841	28 501	48 207
Other Creditors	155 900	115 338	119 618	138 698	519
Other Taxation Social Security Payable	9 595	1 506	3 051	4 478	2 463
Prepayments Accrued Income	1 060	1 030	676	4 540	3 359
Property Plant Equipment Gross Cost	26 490	29 082	29 280	57 922	65 250
Provisions For Liabilities Balance Sheet Subtotal	2 828	1 886	1 886	1 136	1 511	10 346
Total Additions Including From Business Combinations Property Plant Equipment		2 592	198
Total Assets Less Current Liabilities	410 633	309 277	82 039	115 009	133 036	190 976
Trade Creditors Trade Payables	84 898	63 770	137 906	148 549	151 955
Trade Debtors Trade Receivables	105 896	97 774	74 259	230 707	112 164

Company staff

Saira P.

Role: Director

Appointed: 05 September 2023

Latest update: 28 March 2024

Place registered England And Wales

Registration number 11983116

Notified on 2 December 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Yasmin C.

Notified on 21 June 2018

Ceased on 2 December 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Zaheer C.

Notified on 6 April 2016

Ceased on 1 September 2018

Nature of control:

substantial control or influence

right to manage directors

Javed C.

Notified on 6 April 2016

Ceased on 1 June 2018

Nature of control:

substantial control or influence

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Shealmore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saira P.

Shahed H.

Javed C.

Zaheer C.

Yasmin C.

People with significant control

Sh Pharmacore Limited

Yasmin C.

Zaheer C.

Javed C.

Accounts Documents

Company filings

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