Super Pharm Limited in Manchester, M22 4QN

Description

Data updated on: 01-11-2023

The date the company was founded is 2010-12-07. Started under company registration number 07462746, the company is considered a Private Limited Company. You may find the headquarters of the company during office times at the following address: Benchill Pharmacy 206 Hollyhedge Road Wythenshawe, M22 4QN Manchester. This company's declared SIC number is 47730 meaning Dispensing chemist in specialised stores. Super Pharm Ltd filed its account information for the financial period up to 2021-11-30. Its most recent confirmation statement was filed on 2023-09-13.

Khalid I. is this particular firm's individual director, who was arranged to perform management duties in 2022 in September. Since 2010 Khurshid H., had been responsible for a variety of tasks within this specific company up until the resignation in 2010. Additionally a different director, specifically Khalid I. resigned on 2019-10-14.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	15 000	28 992	62 215	78 459	138 820	130 584

Balance Sheet
Cash Bank On Hand							176 106	135 462	76 816	64 891	111 554
Current Assets	15 000	175 239	136 007	213 333	405 531	737 420	622 617	1 546 318	1 635 706	1 891 081	1 707 959
Debtors		97 090	43 170	98 135	297 266	538 953	389 668	1 370 644	1 510 256	1 722 780	1 501 666
Net Assets Liabilities							337 478	235 993	381 637	507 757	565 202
Property Plant Equipment							45 133	60 262	196 158	213 563	185 367
Total Inventories							56 843	40 212	48 634	103 410
Cash Bank In Hand	15 000	31 299	52 017	60 441	50 470	150 138
Net Assets Liabilities Including Pension Asset Liability	200	28 992	62 215	78 459	18 642	130 584
Stocks Inventory		46 850	40 820	54 757	57 795	48 329
Tangible Fixed Assets		16 688	106 091	29 185	26 531	23 402

Capital & Reserves
Called Up Share Capital	15 000	15 000	15 000	15 000	15 000	15 000
Profit Loss Account Reserve		13 992	47 215	63 459	3 642	115 584
Shareholder Funds	15 000	28 992	62 215	78 459	138 820	130 584

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							22 100	25 375	50 569	83 145	112 258
Average Number Employees During Period							16	20	20	22	26
Creditors								947 136	888 437	1 830 014	1 527 405
Fixed Assets		16 688	106 091	29 185	26 531				196 158	999 313	963 867
Increase From Depreciation Charge For Year Property Plant Equipment								3 275	25 194	32 577	29 113
Intangible Assets										785 750	778 500
Net Current Assets Liabilities	15 000	12 304	-43 876	49 274	-4 894	110 057	295 716	1 125 905	1 093 998	1 362 887	1 148 709
Property Plant Equipment Gross Cost							67 233	85 637	246 727	296 709	297 625
Provisions For Liabilities Balance Sheet Subtotal							3 371	3 038	20 082	24 429	19 969
Total Additions Including From Business Combinations Property Plant Equipment								18 404	161 090	49 982	916
Total Assets Less Current Liabilities	15 000	28 992	62 215	78 459	141 815	133 459	340 849	1 186 167	1 290 156	2 362 200	2 112 576
Creditors Due Within One Year		162 935	179 883	164 059	410 425	627 363
Number Shares Allotted	200				15 000	15 000
Provisions For Liabilities Charges					2 995	2 875
Called Up Share Capital Not Paid Not Expressed As Current Asset	200
Par Value Share	1				1
Share Capital Allotted Called Up Paid	200			15 000	15 000	15 000
Tangible Fixed Assets Additions		18 542	91 751	12 557
Tangible Fixed Assets Cost Or Valuation		18 542	110 293	36 041	36 041	36 041
Tangible Fixed Assets Depreciation		1 854	4 202	6 856	9 510	12 639
Tangible Fixed Assets Depreciation Charged In Period		1 854	2 348	2 654	2 654
Tangible Fixed Assets Disposals				86 809
Amount Specific Advance Or Credit Directors				106 699	75 574
Value Shares Allotted						1

Company staff

Khalid I.

Role: Director

Appointed: 13 September 2022

Latest update: 19 January 2024

People with significant control

The companies with significant control over this firm are as follows: Superpharm Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Manchester at Portland Street, M1 3BE.

Superpharm Holdings Ltd

Address: 9 Portland Street, Manchester, M1 3BE, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 14 October 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Khusid H.

Notified on 1 November 2016

Ceased on 14 October 2019

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

right to manage directors

Khalid I.

Notified on 1 November 2016

Ceased on 14 October 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 4 December 2012
Start Date For Period Covered By Report	2010-12-07
End Date For Period Covered By Report	2011-12-31
Date Approval Accounts	4 December 2012
Annual Accounts 7 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	7 May 2013
Annual Accounts 1 December 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	1 December 2014
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	23 February 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts 08/08/2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	08/08/2017

Super Pharm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Khalid I.

Khurshid H.

Khalid I.

People with significant control

Superpharm Holdings Ltd

Khusid H.

Khalid I.

Accounts Documents

Company filings

Filing category

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