Shivas Pharmacy Limited in Beckenham, BR3 5HS

Description

Data updated on: 01-11-2023

Shivas Pharmacy has been in this business for 17 years. Established under no. 06352715, the company is classified as a Private Limited Company. You may find the main office of this firm during office hours under the following location: 105a Albemarle Road, BR3 5HS Beckenham. This firm's classified under the NACE and SIC code 47730 - Dispensing chemist in specialised stores. Fri, 31st Dec 2021 is the last time when company accounts were reported.

When it comes to this particular firm, a number of director's obligations have been performed by Daksha P. and Jayeshkumar P.. Within the group of these two managers, Daksha P. has carried on with the firm the longest, having been a vital addition to directors' team since 2007.

Executives who control the firm include: Jayeshkumar P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Daksha P. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-115 204	-103 553	-61 257	-30 369

Balance Sheet
Cash Bank In Hand	86 460	44 013	108 881	73 294
Cash Bank On Hand				73 294	182 915	42 704	107 904	137 181	43 603	214 272	175 338	225 964
Current Assets	230 531	388 122	470 048	440 563	579 176	184 879	264 024	293 138	207 035	417 229	295 404	815 849
Debtors	100 720	285 933	304 469	308 397	336 297	80 719	93 127	92 512	97 914	133 140	41 436	511 266
Intangible Fixed Assets	920 000	862 500	805 000	747 500
Net Assets Liabilities									359 938	529 807	515 695	665 289
Other Debtors				230 971	256 047	20 756	24 342	20 802	23 823	36 633	21 148	417 598
Property Plant Equipment				56 214	42 154	31 615	23 711	20 605	16 038	10 515	13 394	16 932
Stocks Inventory	43 351	58 176	56 698	58 872
Tangible Fixed Assets	133 235	99 929	74 949	56 214
Total Inventories				58 872	59 964	61 456	62 993	63 445	65 518	69 817	78 630	78 619

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-115 206	-103 555	-61 259	-30 371
Shareholder Funds	-115 204	-103 553	-61 257	-30 369

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				402 500	460 000	517 500	575 000	632 500	690 000	747 500	805 000	862 500
Accumulated Depreciation Impairment Property Plant Equipment				361 916	375 976	386 515	394 419	397 435	404 050	409 573	414 737	423 137
Average Number Employees During Period					5	7	5	5	7	6	6	8
Bank Borrowings				20 710
Bank Borrowings Overdrafts				20 710						44 167	44 167	29 167
Creditors				1 274 646	1 221 413	727 440	633 393	461 584	323 135	44 167	44 167	29 167
Creditors Due After One Year	1 189 222	1 286 786	1 227 151	1 055 604
Creditors Due Within One Year	209 748	167 318	184 103	219 042
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 477
Disposals Property Plant Equipment								4 780
Fixed Assets	1 053 235	962 429	879 949	803 714	732 154	664 115	598 711	538 105	476 038	413 015	358 394	304 432
Increase From Amortisation Charge For Year Intangible Assets					57 500	57 500	57 500	57 500	57 500	57 500	57 500	57 500
Increase From Depreciation Charge For Year Property Plant Equipment					14 060	10 539	7 904	7 493	6 615	5 523	5 164	8 400
Intangible Assets				747 500	690 000	632 500	575 000	517 500	460 000	402 500	345 000	287 500
Intangible Assets Gross Cost				1 150 000	1 150 000	1 150 000	1 150 000	1 150 000	1 150 000	1 150 000	1 150 000
Intangible Fixed Assets Aggregate Amortisation Impairment	230 000	287 500	345 000	402 500
Intangible Fixed Assets Amortisation Charged In Period		57 500	57 500	57 500
Intangible Fixed Assets Cost Or Valuation	1 150 000	1 150 000	1 150 000
Net Current Assets Liabilities	20 783	220 804	285 945	-834 083	-642 237	-542 561	-369 369	-168 446	-116 100	160 959	201 468	390 024
Number Shares Allotted		2	2	2
Other Creditors				1 181 776	1 104 464	630 201	516 602	339 694	229 720	527	-116 483	227 808
Other Taxation Social Security Payable				22 152	44 121	37 419	38 258	44 657	25 540	52 974	28 863	9 439
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				418 130	418 130	418 130	418 130	418 040	420 088	420 088	428 131	440 069
Secured Debts	183 831	132 955	74 445	20 710
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	418 130	418 130	418 130
Tangible Fixed Assets Depreciation	284 895	318 201	343 181	361 916
Tangible Fixed Assets Depreciation Charged In Period		33 306	24 980	18 735
Total Additions Including From Business Combinations Property Plant Equipment								4 690	2 048		8 043	11 938
Total Assets Less Current Liabilities	1 074 018	1 183 233	1 165 894	1 025 235	89 917	121 554	229 342	369 659	359 938	573 974	559 862	694 456
Trade Creditors Trade Payables				50 008	72 828	59 820	78 533	77 233	67 875	196 936	176 670	178 578
Trade Debtors Trade Receivables				77 426	80 250	59 963	68 785	71 710	74 091	96 507	20 288	93 668

Company staff

Daksha P.

Role: Director

Appointed: 28 August 2007

Latest update: 8 December 2023

Daksha P.

Role: Secretary

Appointed: 28 August 2007

Latest update: 8 December 2023

Jayeshkumar P.

Role: Director

Appointed: 28 August 2007

Latest update: 8 December 2023

People with significant control

Jayeshkumar P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daksha P.

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 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013

General information
Services	Needle and syringe exchange services emergency hormonal contraception (EHC) service NHS health check service Appliance dispensing 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 Condom supply Domiciliary support service Emergency contraception Inhaler technique service Medication review service Minor ailment service Needle and syringe exchange NHS Health Check Post-discharge support Pregnancy testing Stop smoking service Supervised consumption of medicines Vaccination service Blood pressure monitoring Emergency contraception Pregnancy testing 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 Seasonal flu vaccination service (at risk groups) Sexual health services
Opening Times	Monday - Friday 9:00-18:30 Saturday 9:00-13:00 Sunday closed

General information

Services

Needle and syringe exchange services
emergency hormonal contraception (EHC) service
NHS health check service
Appliance dispensing
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
Condom supply
Domiciliary support service
Emergency contraception
Inhaler technique service
Medication review service
Minor ailment service
Needle and syringe exchange
NHS Health Check
Post-discharge support
Pregnancy testing
Stop smoking service
Supervised consumption of medicines
Vaccination service
Blood pressure monitoring
Emergency contraception
Pregnancy testing
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
Seasonal flu vaccination service (at risk groups)
Sexual health services

Opening Times

Monday - Friday 9:00-18:30
Saturday 9:00-13:00
Sunday closed

Shivas Pharmacy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daksha P.

Daksha P.

Jayeshkumar P.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Jayeshkumar P.

Daksha P.

Accounts Documents

NHS Organisations

Pharmacy in West Croydon

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

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