Sheevnali Limited in London, EC1V 3QJ

Description

Data updated on: 01-11-2023

02519232 - registration number of Sheevnali Limited. The firm was registered as a Private Limited Company on July 6, 1990. The firm has existed in this business for 34 years. The company may be reached at 12 Helmet Row in London. The office's zip code assigned to this place is EC1V 3QJ. This company's SIC code is 47730 and has the NACE code: Dispensing chemist in specialised stores. Its latest accounts describe the period up to 2022-07-31 and the most recent confirmation statement was submitted on 2023-06-21.

Current directors appointed by this particular business include: Hema P. designated to this position seven years ago and Hinesh P. designated to this position on March 1, 2017.

The companies that control this firm are: H & H Pharmatel Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leigh-On-Sea at London Road, SS9 2AB, Essex and was registered as a PSC under the registration number 10296247.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	81 910	130 046	129 110	137 733	195 814	249 452

Balance Sheet
Cash Bank On Hand				131 569	33 560					199 717	145 424
Current Assets	256 336	236 129	235 818	256 806	227 874	271 373	255 904	311 729	483 464	522 790	1 201 729
Debtors	141 255	121 427	131 404	74 057	149 020					263 559	951 928
Net Assets Liabilities						249 452	286 241	377 048	497 146	570 460	703 203
Other Debtors										11 729	23 134
Property Plant Equipment				44 874	34 149					24 014	44 559
Total Inventories				51 180	45 294					59 514	104 377
Cash Bank In Hand	56 995	57 547	46 404	131 569
Intangible Fixed Assets	236 616	236 616	236 616	236 616
Stocks Inventory	58 086	57 155	58 010	51 180
Tangible Fixed Assets	62 036	65 823	53 322	44 874
Net Assets Liabilities Including Pension Asset Liability	81 910	130 046	129 110		195 814	249 452

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	80 910	129 046	128 110	136 733
Shareholder Funds	81 910	130 046	129 110	137 733	195 814	249 452

Other Financial Data
Total Fixed Assets Additions		15 237	387
Total Fixed Assets Cost Or Valuation	346 384	361 621	350 987
Total Fixed Assets Depreciation	47 732	59 182	61 049
Total Fixed Assets Depreciation Charge In Period		11 450	9 746
Total Fixed Assets Depreciation Disposals			-7 879
Total Fixed Assets Disposals			-11 021
Accumulated Depreciation Impairment Property Plant Equipment				69 802	64 351					91 389	95 239
Amounts Owed By Related Parties										66 000	783 483
Average Number Employees During Period				8	8			5	6	14	16
Bank Borrowings Overdrafts											305 730
Corporation Tax Payable				16 560	17 032					26 464	32 449
Creditors				400 563	302 825	286 004	227 642	187 046	237 595	212 960	305 730
Dividends Paid										35 886	32 000
Fixed Assets	298 652	302 439	289 938	281 490	270 765	264 083	257 979	252 365	251 277	260 630	281 175
Increase From Depreciation Charge For Year Property Plant Equipment					7 362						3 850
Intangible Assets				236 616	236 616					236 616	236 616
Intangible Assets Gross Cost				236 616						236 616
Net Current Assets Liabilities	-216 742	-172 393	-160 828	-143 757	-74 951	-14 631	28 262	124 683	245 869	309 830	727 758
Other Creditors										275	9 574
Other Taxation Social Security Payable				1 425	1 243						5 023
Profit Loss					58 081					109 200	164 743
Property Plant Equipment Gross Cost				114 676	98 500					115 403	139 798
Total Additions Including From Business Combinations Property Plant Equipment					5 464						24 395
Total Assets Less Current Liabilities	81 910	130 046	129 110	137 733	195 814	249 452	286 241	377 048	497 146	570 460	1 008 933
Trade Creditors Trade Payables				124 001	143 581					186 221	405 125
Trade Debtors Trade Receivables				63 483	130 529					185 830	145 311
Accrued Liabilities Deferred Income				3 509	3 784
Amounts Owed To Directors				130 538	63 074
Creditors Due Within One Year			396 646	400 563	302 825	286 004
Disposals Decrease In Depreciation Impairment Property Plant Equipment					12 813
Disposals Property Plant Equipment					21 640
Intangible Fixed Assets Cost Or Valuation	236 616	236 616	236 616
Number Shares Allotted				1 000
Number Shares Issued Fully Paid					1 000
Other Remaining Borrowings				124 530	74 111
Par Value Share				1	1
Prepayments				2 878	1 347
Recoverable Value-added Tax				7 696	17 144
Share Capital Allotted Called Up Paid			1 000	1 000
Tangible Fixed Assets Additions		15 237	387	305
Tangible Fixed Assets Cost Or Valuation	109 768	125 005	114 371	114 676
Tangible Fixed Assets Depreciation	47 732	59 182	61 049	69 802
Tangible Fixed Assets Depreciation Charged In Period				8 753
Creditors Due Within One Year Total Current Liabilities	473 078	408 522	396 646
Tangible Fixed Assets Depreciation Charge For Period		11 450	9 746
Tangible Fixed Assets Depreciation Disposals			-7 879
Tangible Fixed Assets Disposals			-11 021

Place registered England & Wales

Registration number 10296247

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Hema P.

Notified on 11 October 2021

Ceased on 22 June 2023

Nature of control:

right to manage directors

Hinesh P.

Notified on 1 March 2017

Ceased on 22 June 2023

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 2 December 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	2 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
End Date For Period Covered By Report	31 July 2016

General information
Services	Incontinence supply services Appointment booking available for consultations Appointment booking for consultations not required Medicines use review (MUR) service Multi-lingual staff New medicine service Alcohol screening and intervention service Chlamydia screening and treatment Emergency contraception NHS Health Check Stop smoking service Vaccination service Blood pressure monitoring Chlamydia screening and treatment Emergency contraception Healthcheck Inhaler technique service Seasonal flu vaccination service (not at risk groups) Stop smoking service Travel clinic Vaccination service Prescription collection from local General Practices Prescription delivery service Private consultation room Public Health Pharmacy services Seasonal flu vaccination service (at risk groups)
Opening Times	Monday - Friday 9:00-18:00 Saturday 9:00-15:00 Sunday closed

General information

Services

Incontinence supply services
Appointment booking available for consultations
Appointment booking for consultations not required
Medicines use review (MUR) service
Multi-lingual staff
New medicine service
Alcohol screening and intervention service
Chlamydia screening and treatment
Emergency contraception
NHS Health Check
Stop smoking service
Vaccination service
Blood pressure monitoring
Chlamydia screening and treatment
Emergency contraception
Healthcheck
Inhaler technique service
Seasonal flu vaccination service (not at risk groups)
Stop smoking service
Travel clinic
Vaccination service
Prescription collection from local General Practices
Prescription delivery service
Private consultation room
Public Health
Pharmacy services
Seasonal flu vaccination service (at risk groups)

Opening Times

Monday - Friday 9:00-18:00
Saturday 9:00-15:00
Sunday closed

Sheevnali Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hema P.

Hema P.

Hinesh P.

Pratima-Sailesh P.

Sailesh P.

Nisha P.

Babubhai P.

Harshad P.

People with significant control

H & H Pharmatel Limited

Hema P.

Hinesh P.

Accounts Documents

NHS Organisations

Pharmacy in South Benfleet

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Sheevnali Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hema P.

Hema P.

Hinesh P.

Pratima-Sailesh P.

Sailesh P.

Nisha P.

Babubhai P.

Harshad P.

People with significant control

H & H Pharmatel Limited

Hema P.

Hinesh P.

Accounts Documents

NHS Organisations

Pharmacy in South Benfleet

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2015