Solomon Dispensing Chemist Limited in Birmingham, B8 1HU

Description

Data updated on: 01-11-2023

08953743 is the registration number for Solomon Dispensing Chemist Limited. The firm was registered as a Private Limited Company on 2014/03/24. The firm has been operating on the British market for 10 years. This firm may be gotten hold of in 188 Alum Rock Road in Birmingham. The head office's postal code assigned to this location is B8 1HU. This business's registered with SIC code 86900 and their NACE code stands for Other human health activities. Solomon Dispensing Chemist Ltd filed its account information for the financial year up to 2022-03-31. The business latest annual confirmation statement was released on 2023-03-24.

Currently, the directors appointed by this particular business are: Jamal A. appointed in 2014, Jawaid A. appointed in 2014 in March and Shahida A. appointed in 2014.

Jawaid A. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		59 759	44 697	47 920	92 561	100 125	139 060	148 055	164 798
Current Assets	203 481	231 763	207 711	218 380	257 227	290 587	334 465	305 602	346 321
Debtors	100 222	110 892	100 871	105 942	108 766	133 212	135 866	92 422	111 694
Net Assets Liabilities		34 584	29 995	15 609	36 468	55 658	102 888	147 999	142 668
Other Debtors		4 094	4 644	2 751	4 263	5 006	6 954	5 698	6 714
Property Plant Equipment		21 974	18 818	19 477	18 043	17 130	14 842	14 862	12 592
Total Inventories		61 112	62 143	64 518	55 900	57 250	59 539	65 125	69 829
Cash Bank In Hand	37 806	59 759
Intangible Fixed Assets	72 000	64 000
Net Assets Liabilities Including Pension Asset Liability	16 397	34 584
Stocks Inventory	65 453	61 112
Tangible Fixed Assets	27 050	21 974

Capital & Reserves
Called Up Share Capital	300	300
Profit Loss Account Reserve	16 097	34 284

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		16 000	24 000	32 000	40 000	48 000	56 000	64 000	72 000
Accumulated Depreciation Impairment Property Plant Equipment		10 330	13 921	17 561	20 897	24 034	26 738	29 425	31 695
Additions Other Than Through Business Combinations Property Plant Equipment			435	4 299	1 902	2 224	416	2 708
Average Number Employees During Period		10	9	10	10	9	10	9	9
Corporation Tax Payable		6 593	5 363	1 844	8 026	10 095	13 975	12 158	17 569
Creditors		283 153	252 534	270 248	278 802	284 059	270 419	188 465	224 245
Fixed Assets	99 050	85 974	74 818	67 477	58 043	49 130	38 842	30 862	20 592
Increase From Amortisation Charge For Year Intangible Assets			8 000	8 000	8 000	8 000	8 000	8 000	8 000
Increase From Depreciation Charge For Year Property Plant Equipment			3 591	3 640	3 336	3 137	2 704	2 688	2 270
Intangible Assets		64 000	56 000	48 000	40 000	32 000	24 000	16 000	8 000
Intangible Assets Gross Cost		80 000	80 000	80 000	80 000	80 000	80 000	80 000	80 000
Net Current Assets Liabilities	-82 653	-51 390	-44 823	-51 868	-21 575	6 528	64 046	117 137	122 076
Other Creditors		201 066	169 820	187 135	176 224	175 634	134 814	73 365	117 147
Other Taxation Social Security Payable		1 276	3 047	978	1 484			620	756
Property Plant Equipment Gross Cost		32 304	32 739	37 038	38 940	41 164	41 580	44 287	44 287
Total Assets Less Current Liabilities					36 468	55 658
Trade Creditors Trade Payables		74 218	74 304	80 291	93 068	98 330	121 630	102 322	88 773
Trade Debtors Trade Receivables		106 798	96 227	103 191	104 503	128 206	128 912	86 724	104 980
Capital Employed	16 397	34 584
Creditors Due Within One Year	286 134	283 153
Intangible Fixed Assets Additions	80 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	16 000
Intangible Fixed Assets Amortisation Charged In Period	8 000	8 000
Intangible Fixed Assets Cost Or Valuation	80 000	80 000
Number Shares Allotted		300
Number Shares Allotted Increase Decrease During Period	300
Par Value Share	1	1
Share Capital Allotted Called Up Paid	300	300
Tangible Fixed Assets Additions	32 304
Tangible Fixed Assets Cost Or Valuation	32 304	32 304
Tangible Fixed Assets Depreciation	5 254	10 330
Tangible Fixed Assets Depreciation Charged In Period	5 254	5 076
Value Shares Allotted Increase Decrease During Period	300

Company staff

Jamal A.

Role: Director

Appointed: 24 March 2014

Latest update: 16 April 2024

Jawaid A.

Role: Director

Appointed: 24 March 2014

Latest update: 16 April 2024

Shahida A.

Role: Director

Appointed: 24 March 2014

Latest update: 16 April 2024

People with significant control

Jawaid A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 November 2015
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

General information
Services	Medicines use review (MUR) service Multi-lingual staff New medicine service Prescription collection from local General Practices Prescription delivery service Private consultation room Pharmacy services Seasonal flu vaccination service (at risk groups) Pregnancy testing services
Opening Times	Monday - Friday 9:00-13:00 and 14:00-18:00 Saturday 9:00-13:00 and 14:00-17:00 Sunday closed

Solomon Dispensing Chemist Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamal A.

Jawaid A.

Shahida A.

People with significant control

Jawaid A.

Accounts Documents

NHS Organisations

Pharmacy in Alum Rock

Company filings

Filing category

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