Swan Pharmacy Limited in Barnet, EN5 5TZ

Description

Data updated on: 01-11-2023

Swan Pharmacy is a business located at EN5 5TZ Barnet at 1 Beauchamp Court. The company has been operating since 2000 and is registered under reg. no. 04100069. The company has existed on the English market for twenty four years now and its last known status is active. Its present name is Swan Pharmacy Limited. This business's former clients may remember this firm also as Brospharm, which was used until 2008-10-24. This business's registered with SIC code 47730 which means Dispensing chemist in specialised stores. Swan Pharmacy Ltd released its latest accounts for the financial year up to 31st July 2022. The business most recent confirmation statement was submitted on 1st November 2022.

Within this limited company, the full scope of director's obligations have so far been carried out by Hitin P. who was arranged to perform management duties in 2000 in November. That limited company had been presided over by Sujal P. until 2007-12-01. To find professional help with legal documentation, this specific limited company has been utilizing the skills of Latta P. as a secretary since the appointment on 2008-09-01.

Previous company's names
Swan Pharmacy Limited 2008-10-24
Brospharm Limited 2000-11-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	280 657	526 672	739 599	1 010 447	1 263 720	1 692 512

Balance Sheet
Cash Bank In Hand	419 133	738 266	677 474	798 268	637 218	628 282
Cash Bank On Hand						628 282	562 151	719 219	878 948	1 139 673	1 117 328	1 114 661	421 600
Current Assets	743 614	1 046 711	971 891	1 102 975	1 244 320	1 714 712	2 114 633	2 378 844	2 629 047	2 969 713	3 251 845	3 575 328	3 672 666
Debtors	278 773	267 533	244 598	254 382	554 607	1 045 641	1 496 696	1 609 639	1 697 613	1 780 384	2 086 661	2 407 411	3 205 945
Intangible Fixed Assets	300 430	284 618	268 806	252 994	237 182	221 370
Other Debtors						11 218	11 962	13 170	12 759	12 786	3 917	23 406	21 787
Property Plant Equipment						5 250	3 937	2 953	2 215	4 860	7 395	9 611	14 164
Stocks Inventory	45 708	40 912	49 819	50 325	52 495	40 789
Tangible Fixed Assets	19 432	14 574	12 440	9 330	6 997	5 250
Total Inventories						40 789	55 786	49 986	52 486	49 656	47 856	53 256	45 121
Net Assets Liabilities									2 512 434	2 796 601	3 103 168	3 348 322
Net Assets Liabilities Including Pension Asset Liability	280 657	526 672

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	280 655	526 670	739 597	1 010 445	1 263 718	1 692 510
Shareholder Funds	280 657	526 672	739 599	1 010 447	1 263 720	1 692 512

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						158 122	173 834	189 646	205 458	221 270	237 082	252 894	268 706
Accumulated Depreciation Impairment Property Plant Equipment						22 652	23 965	24 949	25 687	27 307	29 772	31 990	35 387
Amounts Owed By Associates						913 809	1 353 830	1 353 830	1 453 830	1 753 830	2 063 830	2 363 830	3 159 351
Average Number Employees During Period							10	10	10	10	9	12	11
Creditors						248 820	280 621	218 881	229 612	58 532	58 532	299 965	189 465
Creditors Due Within One Year		819 231	513 538	354 852	224 779	248 820
Fixed Assets	319 862	299 192	281 246	262 324	244 179	226 620	146 245	129 549	112 999	99 832	86 555	72 959	61 700
Increase From Amortisation Charge For Year Intangible Assets							15 812	15 812	15 812	15 812	15 812	15 812	15 812
Increase From Depreciation Charge For Year Property Plant Equipment							1 313	984	738	1 620	2 465	2 218	3 397
Intangible Assets						158 122	142 308	126 596	110 784	94 972	79 160	63 348	47 536
Intangible Assets Gross Cost						316 242	316 242	316 242	316 242	316 242	316 242	316 242
Intangible Fixed Assets Aggregate Amortisation Impairment	15 812	31 624	47 436	63 248	79 060	94 872
Intangible Fixed Assets Amortisation Charged In Period		15 812	15 812	15 812	15 812	15 812
Intangible Fixed Assets Cost Or Valuation	316 242	316 242	316 242	316 242	316 242
Net Current Assets Liabilities	-39 205	227 480	458 353	748 123	1 019 541	1 465 892	1 834 012	2 159 963	2 399 435	2 755 301	3 075 145	3 275 363	3 483 201
Number Shares Allotted			2	2	2	2
Number Shares Issued Fully Paid										2	2	2	2
Other Creditors						24 550	34 603	13 195	20 695	26 195	10 761	5 700	4 750
Other Taxation Social Security Payable						112 645	89 774	78 713	57 449	72 158	75 805	138 778	57 084
Par Value Share			1	1	1	1				1	1	1	1
Profit Loss										284 167	306 567	245 154	196 579
Property Plant Equipment Gross Cost						27 902	27 902	27 902	27 902	32 167	37 167	41 601	49 551
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			1 993
Tangible Fixed Assets Cost Or Valuation	25 909	25 909	27 902	27 902	27 902
Tangible Fixed Assets Depreciation	6 477	11 335	15 462	18 572	20 905	22 652
Tangible Fixed Assets Depreciation Charged In Period			4 127	3 110	2 333	1 747
Total Additions Including From Business Combinations Property Plant Equipment										4 265	5 000	4 434	7 950
Total Assets Less Current Liabilities	280 657	526 672	739 599	1 010 447	1 263 720	1 692 512	1 980 257	2 289 512	2 512 434	2 855 133	3 161 700	3 348 322	3 544 901
Trade Creditors Trade Payables						111 625	156 244	126 973	151 468	116 059	90 134	155 487	127 631
Trade Debtors Trade Receivables						120 614	130 904	242 639	231 024	13 768	18 914	20 175	24 807
Payments Received On Account										58 532	58 532
Creditors Due Within One Year Total Current Liabilities	782 819	819 231
Tangible Fixed Assets Depreciation Charge For Period		4 858

Company staff

Latta P.

Role: Secretary

Appointed: 01 September 2008

Latest update: 3 March 2024

Hitin P.

Role: Director

Appointed: 02 November 2000

Latest update: 3 March 2024

Sujal P.

Role: Director

Appointed: 02 November 2000

Resigned: 01 December 2007

Latest update: 3 March 2024

Hitin P.

Role: Secretary

Appointed: 02 November 2000

Resigned: 01 December 2007

Latest update: 3 March 2024

Bloomsbury Secretaries Limited

Role: Nominee Secretary

Appointed: 01 November 2000

Resigned: 02 November 2000

Latest update: 3 March 2024

Bloomsbury Directors Limited

Role: Nominee Director

Appointed: 01 November 2000

Resigned: 02 November 2000

Latest update: 3 March 2024

People with significant control

Executives with significant control over the firm are: Hitin P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Latta P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Hitin P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Latta P.

Notified on 6 April 2016

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 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 17 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	17 January 2015
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	16 December 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 17 January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	17 January 2014

General information
Services	Incontinence supply services Appointment booking available for consultations Medicines use review (MUR) service Multi-lingual staff New medicine service Medication review service Stop smoking service Stop smoking voucher service Vaccination service Blood pressure monitoring Prescription collection from local General Practices Prescription delivery service Private consultation room Public Health Pharmacy services Seasonal flu vaccination service (at risk groups)
Opening Times	Monday - Friday 9:00-18:30 Saturday 9:00-13:00 Sunday closed

General information

Services

Incontinence supply services
Appointment booking available for consultations
Medicines use review (MUR) service
Multi-lingual staff
New medicine service
Medication review service
Stop smoking service
Stop smoking voucher service
Vaccination service
Blood pressure monitoring
Prescription collection from local General Practices
Prescription delivery service
Private consultation room
Public Health
Pharmacy services
Seasonal flu vaccination service (at risk groups)

Opening Times

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

General information
Services	emergency hormonal contraception (EHC) service Appointment booking available for consultations Medicines use review (MUR) service Multi-lingual staff New medicine service Condom supply Emergency contraception Stop smoking service Emergency contraception Seasonal flu vaccination service (not at risk groups) Other health professionals onsite Prescription collection from local General Practices Prescription delivery service Private consultation room Public Health Seasonal flu vaccination service (at risk groups)
Opening Times	Monday - Friday 8:00-22:00 Saturday, Sunday 8:00-23:00

General information

Services

emergency hormonal contraception (EHC) service
Appointment booking available for consultations
Medicines use review (MUR) service
Multi-lingual staff
New medicine service
Condom supply
Emergency contraception
Stop smoking service
Emergency contraception
Seasonal flu vaccination service (not at risk groups)
Other health professionals onsite
Prescription collection from local General Practices
Prescription delivery service
Private consultation room
Public Health
Seasonal flu vaccination service (at risk groups)

Opening Times

Monday - Friday 8:00-22:00
Saturday, Sunday 8:00-23:00

General information
Services	Incontinence supply services Appliance dispensing Appointment booking available for consultations Appointment booking for consultations not required Medicines use review (MUR) service Multi-lingual staff New medicine service Emergency contraception Medication review service Post-discharge support Supervised consumption of medicines Emergency contraception Inhaler technique service Seasonal flu vaccination service (not at risk groups) Other health professionals onsite Prescription collection from local General Practices Prescription delivery service Private consultation room Public Health Pharmacy services Seasonal flu vaccination service (at risk groups) Pregnancy testing services Sexual health services
Opening Times	Monday - Friday 9:00-18:30 Saturday 9:00-13:00 Sunday closed

General information

Services

Incontinence supply services
Appliance dispensing
Appointment booking available for consultations
Appointment booking for consultations not required
Medicines use review (MUR) service
Multi-lingual staff
New medicine service
Emergency contraception
Medication review service
Post-discharge support
Supervised consumption of medicines
Emergency contraception
Inhaler technique service
Seasonal flu vaccination service (not at risk groups)
Other health professionals onsite
Prescription collection from local General Practices
Prescription delivery service
Private consultation room
Public Health
Pharmacy services
Seasonal flu vaccination service (at risk groups)
Pregnancy testing services
Sexual health services

Opening Times

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

Swan Pharmacy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Latta P.

Hitin P.

Sujal P.

Hitin P.

Bloomsbury Secretaries Limited

Bloomsbury Directors Limited

People with significant control

Hitin P.

Latta P.

Accounts Documents

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