Sms Pharmacy Ltd in Salford, M7 4AE

Description

Data updated on: 01-11-2023

Sms Pharmacy is a firm located at M7 4AE Salford at 86 Devonshire Street. The company was established in 2010 and is established as reg. no. 07396073. The company has been present on the English market for 14 years now and company last known status is active. This company is recognized under the name of Sms Pharmacy Ltd. It should be noted that the firm also was listed as Sms Locum until the company name was replaced 13 years ago. The firm's Standard Industrial Classification Code is 86900: Other human health activities. Its most recent annual accounts cover the period up to 2022-10-31 and the latest confirmation statement was filed on 2022-12-30.

Concerning the following firm, the full range of director's tasks have so far been met by Dipesh R. who was appointed on Saturday 9th October 2010. Since October 2010 Yomtov J., had fulfilled assigned duties for the following firm up until the resignation on Monday 4th October 2010.

Dipesh R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Sms Pharmacy Ltd 2011-09-12
Sms Locum Ltd 2010-10-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	710	-29 018	-4 316	42 558	97 970	156 314

Balance Sheet
Cash Bank On Hand							59 534	90 999	1 670	63 829	33 062	36 185
Current Assets	8 840	34 019	69 365	116 813	154 509	189 142	218 188	230 577	108 897	191 757	159 771	122 112
Debtors		20 810	59 365	90 823	81 626	133 751	149 704	133 178	76 377	96 328	92 859	50 707
Net Assets Liabilities							194 029	214 346	161 491	317 079	414 208	378 285
Other Debtors								68 675
Property Plant Equipment							10 609	11 004	13 633	11 588	13 450	11 252
Total Inventories							8 950	6 400	30 850	31 600	33 850	35 220
Cash Bank In Hand	8 840	459	500	16 740	64 133	47 821
Net Assets Liabilities Including Pension Asset Liability	710	-29 018	-4 316	42 558	97 970	156 314
Stocks Inventory		12 750	9 500	9 250	8 750	7 570
Tangible Fixed Assets		20 154	17 131	15 296	13 002	9 920

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	700	-29 028	-4 326	42 548	97 960	156 304
Shareholder Funds	710	-29 018	-4 316	42 558	97 970	156 314

Other Financial Data
Version Production Software									2 020	2 022
Accrued Liabilities												300
Accumulated Amortisation Impairment Intangible Assets									64 601	125 972	186 986	251 249
Accumulated Depreciation Impairment Property Plant Equipment							16 526	18 468	20 873	22 918	25 556	27 754
Additions Other Than Through Business Combinations Property Plant Equipment								2 337	5 034		4 500
Average Number Employees During Period							3	3	4	5	5	5
Bank Borrowings									1 150 000	1 053 281	956 562	859 843
Creditors							34 768	27 235	231 218	230 964	307 946	291 643
Dividend Declared Payable												70 000
Finished Goods Goods For Resale								6 400	30 850
Fixed Assets		20 154	17 131	15 296	13 002			11 004	1 583 812	1 520 396	1 641 448	1 574 987
Increase From Amortisation Charge For Year Intangible Assets									64 601	61 371	61 014	64 263
Increase From Depreciation Charge For Year Property Plant Equipment								1 942	2 405	2 045	2 638	2 198
Intangible Assets									1 227 420	1 166 049	1 285 239	1 220 976
Intangible Assets Gross Cost									1 292 021	1 292 021	1 472 225	1 472 225
Investments									342 759	342 759	342 759	342 759
Investments In Subsidiaries Measured Fair Value									342 759	342 759	342 759	342 759
Loans From Directors									218 428	193 829	270 363	205 956
Net Current Assets Liabilities	710	-49 172	-21 447	27 262	84 968	146 394	183 420	203 342	-122 321	-39 207	-148 175	-169 531
Other Creditors									117	110 829	26 735	167 328
Property Plant Equipment Gross Cost							27 135	29 472	34 506	34 506	39 006	39 006
Recoverable Value-added Tax									11 874	74 525	67 801	27 120
Taxation Social Security Payable								18 872	3 190	25 395	45 853	15 387
Total Additions Including From Business Combinations Intangible Assets									1 292 021		180 204
Total Assets Less Current Liabilities	710	-29 018	-4 316	42 558	97 970	156 314		214 346	1 461 491	1 481 189	1 443 273	1 405 456
Trade Creditors Trade Payables								8 363	9 483	11 740	14 995
Trade Debtors Trade Receivables								64 503	64 503	21 803	25 058	23 587
Director Remuneration Benefits Excluding Payments To Third Parties						9 483
Administrative Expenses	9 811	42 934	42 689	41 261	61 441
Corporation Tax Due Within One Year						15 396
Cost Sales		35 369	124 333	181 915	194 908
Creditors Due Within One Year	8 130	83 191	90 812	89 551	69 541	42 748
Depreciation Tangible Fixed Assets Expense		3 556	3 023	2 699	2 294
Gross Profit Loss	46 141	13 206	67 391	95 148	122 991
Number Shares Allotted	10	10	10	10	10	10
Operating Profit Loss	36 330	-29 728	24 702	53 887	69 838
Other Creditors Due Within One Year		74 504	78 669	71 720	50 730
Other Debtors Within One Year						22 817
Other Operating Income					8 288
Par Value Share	1	1	1	1	1
Profit Loss For Period	28 700	-29 728	24 702	46 874	55 412
Profit Loss On Ordinary Activities Before Tax	36 330	-29 728	24 702	53 887	69 838
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		23 710		864
Tangible Fixed Assets Cost Or Valuation		23 710	23 710	24 574	24 574	24 574
Tangible Fixed Assets Depreciation		3 556	6 579	9 278	11 572	14 654
Tangible Fixed Assets Depreciation Charged In Period		3 556	3 023	2 699	2 294	3 082
Taxation Social Security Due Within One Year	7 630	7 487	2 891	10 713	16 261	2 352
Tax On Profit Or Loss On Ordinary Activities	7 630			7 013	14 426
Trade Creditors Within One Year	500	1 200	9 252	7 118	2 550
Trade Debtors Within One Year						80 781
Turnover Gross Operating Revenue	46 141	48 575	191 724	277 063	317 899
Value Shares Allotted						1

Company staff

Dipesh R.

Role: Director

Appointed: 09 October 2010

Latest update: 17 February 2024

People with significant control

Dipesh R.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 16 June 2014
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	16 June 2014
Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	29 July 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	23 July 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	21 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 25/07/2017
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	25/07/2017

General information
Services	emergency hormonal contraception (EHC) service home delivery of certain medical devices Appliance dispensing Appointment booking available for consultations Appointment booking for consultations not required Inhaler recycling Medicines use review (MUR) service Multi-lingual staff New medicine service Chlamydia screening and treatment Emergency contraception Head lice management Inhaler technique service Medication review service Minor ailment service Needle and syringe exchange Post-discharge support Stop smoking service Stop smoking voucher service Supervised consumption of medicines Vaccination service Blood pressure monitoring Emergency contraception Inhaler technique service Seasonal flu vaccination service (not at risk groups) Stop smoking service Travel clinic Vaccination service Weight management 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
Opening Times	Monday - Friday 7:00-22:00 Saturday 9:00-20:00 Sunday 9:00-19:00

General information

Services

emergency hormonal contraception (EHC) service
home delivery of certain medical devices
Appliance dispensing
Appointment booking available for consultations
Appointment booking for consultations not required
Inhaler recycling
Medicines use review (MUR) service
Multi-lingual staff
New medicine service
Chlamydia screening and treatment
Emergency contraception
Head lice management
Inhaler technique service
Medication review service
Minor ailment service
Needle and syringe exchange
Post-discharge support
Stop smoking service
Stop smoking voucher service
Supervised consumption of medicines
Vaccination service
Blood pressure monitoring
Emergency contraception
Inhaler technique service
Seasonal flu vaccination service (not at risk groups)
Stop smoking service
Travel clinic
Vaccination service
Weight management
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

Opening Times

Monday - Friday 7:00-22:00
Saturday 9:00-20:00
Sunday 9:00-19:00

Sms Pharmacy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dipesh R.

Yomtov J.

People with significant control

Dipesh R.

Accounts Documents

NHS Organisations

Pharmacy in Salford

Company filings

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