Shirley Pharmacy Ltd in Bromley, BR1 3WA

Description

Data updated on: 01-11-2023

Shirley Pharmacy Ltd is a Private Limited Company, that is based in Northside House, 69 Tweedy Road, Bromley. The main office's located in BR1 3WA. This enterprise has been 15 years on the market. The company's reg. no. is 06918177. The enterprise's classified under the NACE and SIC code 47730 - Dispensing chemist in specialised stores. The company's most recent accounts describe the period up to 2022-06-30 and the most current confirmation statement was filed on 2023-05-28.

Farzaneh D., Dana F. and Amir F. are the company's directors and have been doing everything they can to make sure everything is working correctly for eleven years. What is more, the managing director's responsibilities are regularly helped with by a secretary - David D., who joined this business in May 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 665	25 580	57 962	65 109	66 351	100 117

Balance Sheet
Cash Bank In Hand	6 305	32 430	52 437	40 399	25 059	65 000
Cash Bank On Hand						65 000	117 518	104 658	94 617	131 224	106 835	76 080	44 644
Current Assets	146 677	122 646	191 623	194 336	152 813	205 410	212 978	197 691	179 396	212 982	206 708	175 782	142 446
Debtors	119 816	69 044	96 949	118 225	92 507	102 733	58 716	59 283	47 375	44 354	57 007	54 692	48 292
Intangible Fixed Assets		10 400	7 800	5 200	2 600
Net Assets Liabilities						100 117	93 390	91 804	91 931	107 699	104 012	82 412	65 289
Net Assets Liabilities Including Pension Asset Liability	41 665	25 580	57 962	65 109	66 351	100 117
Property Plant Equipment						10 642	8 514	6 811	5 450	4 359	16 735	13 388	19 218
Stocks Inventory	20 556	21 172	42 237	35 712	35 247	37 677
Tangible Fixed Assets	7 970	10 905	8 724	6 979	13 303	10 642
Total Inventories						37 677	36 744	33 750	37 404	37 404	42 866	45 010	49 510

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	41 565	25 480	57 862	65 009	66 251	100 017
Shareholder Funds	41 665	25 580	57 962	65 109	66 351	100 117

Other Financial Data
Accrued Liabilities						19 700	20 551	25 200	4 200	3 800	3 050	5 050	5 050
Accumulated Amortisation Impairment Intangible Assets						13 000	13 000	13 000	13 000	13 000	13 000	13 000
Accumulated Depreciation Impairment Property Plant Equipment						16 622	18 750	20 453	21 814	22 905	19 968	23 315	28 119
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										-191	2 428	-636	1 107
Average Number Employees During Period						11	9	9	9	9	8	6	5
Corporation Tax Payable						15 185	14 957	15 174	15 515	34 651	37 883	20 199	6 061
Creditors						113 984	126 622	111 517	91 972	108 890	116 251	104 214	92 724
Creditors Due Within One Year	111 876	116 582	148 762	140 274	99 920	113 984
Finished Goods						37 677	36 744	33 750	37 404	37 404	42 866	45 010	49 510
Fixed Assets	7 970	21 305	16 524	12 179	15 903	10 642	8 514	6 811	5 450	4 359	16 735	13 388	19 218
Increase From Depreciation Charge For Year Property Plant Equipment							2 128	1 703	1 361	1 091	4 183	3 347	4 804
Intangible Assets Gross Cost						13 000	13 000	13 000	13 000	13 000	13 000	13 000
Intangible Fixed Assets Additions		13 000
Intangible Fixed Assets Aggregate Amortisation Impairment		2 600	5 200	7 800	10 400	13 000
Intangible Fixed Assets Amortisation Charged In Period		2 600	2 600	2 600	2 600	2 600
Intangible Fixed Assets Cost Or Valuation		13 000	13 000	13 000	13 000
Net Current Assets Liabilities	34 801	6 064	42 861	54 062	52 893	91 426	86 356	86 174	87 424	104 092	90 457	71 568	49 722
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Taxation Social Security Payable						453	916	-4 244	-2 226	-4 226	-2 573	-2 098	633
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						2 169	4 257	4 263	4 114	3 426	4 136	4 660	3 483
Property Plant Equipment Gross Cost						27 264	27 264	27 264	27 264	27 264	36 703	36 703	47 337
Provisions						1 951	1 480	1 181	943	752	3 180	2 544	3 651
Provisions For Liabilities Balance Sheet Subtotal						1 951	1 480	1 181	943	752	3 180	2 544	3 651
Provisions For Liabilities Charges	1 106	1 789	1 423	1 132	2 445	1 951
Recoverable Value-added Tax						17 907	17 908	14 590	13 880	5 561	11 345	9 844	11 418
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		5 661			9 650
Tangible Fixed Assets Cost Or Valuation	11 953	17 614	17 614	17 614	27 264
Tangible Fixed Assets Depreciation	3 983	6 709	8 890	10 635	13 961	16 622
Tangible Fixed Assets Depreciation Charged In Period		2 726	2 181	1 745	3 326	2 661
Total Additions Including From Business Combinations Property Plant Equipment											19 089		10 634
Total Assets Less Current Liabilities	42 771	27 369	59 385	66 241	68 796	102 068	94 870	92 985	92 874	108 451	107 192	84 956	68 940
Trade Creditors Trade Payables						65 532	68 314	55 119	67 931	74 366	77 828	80 988	79 806
Trade Debtors Trade Receivables						82 657	36 551	40 430	29 381	35 367	41 526	40 188	33 391
Disposals Decrease In Depreciation Impairment Property Plant Equipment											7 120
Disposals Property Plant Equipment											9 650

Company staff

Farzaneh D.

Role: Director

Appointed: 01 April 2013

Latest update: 15 February 2024

Dana F.

Role: Director

Appointed: 01 June 2009

Latest update: 15 February 2024

David D.

Role: Secretary

Appointed: 28 May 2009

Latest update: 15 February 2024

Amir F.

Role: Director

Appointed: 28 May 2009

Latest update: 15 February 2024

People with significant control

Executives with significant control over this firm are: Dana F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Farzaneh D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nasrin F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Dana F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Farzaneh D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nasrin F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 15 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	15 March 2014
Annual Accounts 19 April 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	19 April 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 30 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	30 March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

General information
Services	Incontinence supply services Needle and syringe exchange services home delivery of certain medical devices Out of Hours access to medicines home delivery service Appliance dispensing Appliance use review service Appointment booking available for consultations Appointment booking for consultations not required Inhaler recycling Medicines use review (MUR) service Multi-lingual staff Alcohol screening and intervention service Condom supply Inhaler technique service Medication review service Minor ailment service Needle and syringe exchange Stop smoking service Stop smoking voucher service Supervised consumption of medicines Vaccination service Emergency contraception Inhaler technique service Seasonal flu vaccination service (not at risk groups) Stop smoking service Other health professionals onsite Prescription collection from local General Practices Prescription delivery service Private consultation room Public Health Seasonal flu vaccination service (at risk groups) Stoma appliance customisation service Sexual health services
Opening Times	Monday - Friday 9:00-19:00 Saturday 9:00-16:00 Sunday closed

General information

Services

Incontinence supply services
Needle and syringe exchange services
home delivery of certain medical devices
Out of Hours access to medicines
home delivery service
Appliance dispensing
Appliance use review service
Appointment booking available for consultations
Appointment booking for consultations not required
Inhaler recycling
Medicines use review (MUR) service
Multi-lingual staff
Alcohol screening and intervention service
Condom supply
Inhaler technique service
Medication review service
Minor ailment service
Needle and syringe exchange
Stop smoking service
Stop smoking voucher service
Supervised consumption of medicines
Vaccination service
Emergency contraception
Inhaler technique service
Seasonal flu vaccination service (not at risk groups)
Stop smoking service
Other health professionals onsite
Prescription collection from local General Practices
Prescription delivery service
Private consultation room
Public Health
Seasonal flu vaccination service (at risk groups)
Stoma appliance customisation service
Sexual health services

Opening Times

Monday - Friday 9:00-19:00
Saturday 9:00-16:00
Sunday closed

Shirley Pharmacy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Farzaneh D.

Dana F.

David D.

Amir F.

Mitra F.

People with significant control

Dana F.

Farzaneh D.

Nasrin F.

Accounts Documents

NHS Organisations

Pharmacy in Croydon

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015