S.k.pharmacy Limited, a Private Limited Company, registered in 6th Floor, 120 Bark Street, Bolton. It's zip code BL1 2AX. The company has been working since 3rd June 2003. Its registration number is 04784954. The firm's SIC code is 47730 - Dispensing chemist in specialised stores. 2020-09-30 is the last time company accounts were filed.
S.k.pharmacy Limited
General information
Name:
S.k.pharmacy Ltd
Office Address:
6th Floor 120 Bark Street BL1 2AX Bolton
Number: 04784954
Incorporation date: 2003-06-03
End of financial year: 30 September
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Currency | |||||||||
| Net Worth | 79 769 | 78 114 | 111 545 | 98 974 | 93 921 | ||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 2 787 | 2 580 | 7 838 | 10 928 | 27 450 | ||||
| Current Assets | 154 336 | 161 402 | 169 551 | 127 720 | 109 904 | 113 144 | 90 446 | 57 818 | 43 640 |
| Debtors | 124 629 | 90 072 | 90 213 | 53 542 | 38 196 | ||||
| Net Assets Liabilities | 90 177 | 42 892 | 10 323 | -13 249 | |||||
| Stocks Inventory | 26 920 | 68 750 | 71 500 | 63 250 | 44 258 | ||||
| Tangible Fixed Assets | 1 827 | 1 720 | 1 413 | 32 935 | 25 702 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 2 | ||||
| Profit Loss Account Reserve | 79 669 | 78 014 | 111 445 | 98 874 | 93 919 | ||||
| Shareholder Funds | 79 769 | 78 114 | 111 545 | 98 974 | 93 921 | ||||
| Other Financial Data | |||||||||
| Average Number Employees During Period | 4 | 4 | 3 | ||||||
| Creditors | 41 685 | 43 528 | 5 701 | 30 307 | 45 094 | ||||
| Creditors Due Within One Year | 76 394 | 85 008 | 59 419 | 61 681 | 41 685 | ||||
| Fixed Assets | 25 702 | 20 561 | 16 449 | 13 159 | 10 527 | ||||
| Net Current Assets Liabilities | 77 942 | 76 394 | 110 132 | 66 039 | 68 219 | 69 616 | 32 144 | 27 471 | 21 318 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 2 | ||||
| Tangible Fixed Assets Additions | 467 | 164 | 42 500 | 1 334 | |||||
| Tangible Fixed Assets Cost Or Valuation | 11 513 | 11 980 | 12 144 | 54 644 | 55 978 | ||||
| Tangible Fixed Assets Depreciation | 9 686 | 10 260 | 10 731 | 21 709 | 30 276 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 574 | 471 | 10 978 | 8 567 | |||||
| Total Assets Less Current Liabilities | 79 769 | 78 114 | 111 545 | 98 974 | 93 921 | 90 177 | 48 593 | 40 630 | 31 845 |
Company staff
Abid H.
Role: Director
Appointed: 09 June 2017
Latest update: 21 January 2024
Shaida K.
Role: Secretary
Appointed: 03 June 2003
Latest update: 21 January 2024
People with significant control
Abid H.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 30 September 2022 |
| Account last made up date | 30 September 2020 |
| Confirmation statement next due date | 18 September 2022 |
| Confirmation statement last made up date | 04 September 2021 |
| Annual Accounts 20 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2012 |
| Date Approval Accounts | 20 June 2014 |
| Annual Accounts 5 March 2015 | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 5 March 2015 |
| Annual Accounts 13 June 2016 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 13 June 2016 |
| Annual Accounts 4th August 2017 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 4th August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 September 2013 |
NHS Organisations
Pharmacy in Coventry
Address: 279 Harnall Lane East, Coventry, coventry
Post code: CV1 5AX
Telephone: 02476 722 877
Fax: 02476 722 875
| General information | |
|---|---|
| Services |
|
| Opening Times |
|
Pharmacy in London
Address: 150 Willesden Lane, London, London
Post code: NW6 7TH
Telephone: 020 7624 1695
Fax: 020 7624 1695
| General information | |
|---|---|
| Services |
|
| Opening Times |
|
data collected from NHS.uk (updated: 17 November 2017 14:03)
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Dissolution
Gazette
Incorporation
Officers
Persons with significant control
Free Download
Registered office address changed from PO Box 4385 04784954 - Companies House Default Address Cardiff CF14 8LH to 1st Floor Fairclough House Church Street Chorley Lancashire PR7 4EX on February 23, 2024 (AD01)
filed on: 23rd, February 2024
filed on: 23rd, February 2024
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
166 Oakwood Road Sparkhill
Post code:
B11 4HD
City / Town:
Birmingham
HQ address,
2014
Address:
166 Oakwood Road Sparkhill
Post code:
B11 4HD
City / Town:
Birmingham
HQ address,
2015
Address:
166 Oakwood Road Sparkhill
Post code:
B11 4HD
City / Town:
Birmingham
HQ address,
2016
Address:
166 Oakwood Road Sparkhill
Post code:
B11 4HD
City / Town:
Birmingham
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