The Pharmacy Practice Limited in Birmingham, B21 9QL

Description

Data updated on: 01-11-2023

2016 is the year of the founding of The Pharmacy Practice Limited, a firm that is situated at Soho House 362-364, Soho Road in Birmingham. This means it's been eight years The Pharmacy Practice has been in the United Kingdom, as the company was founded on 17th May 2016. The firm registered no. is 10184804 and the company zip code is B21 9QL. This enterprise's SIC and NACE codes are 47730 which means Dispensing chemist in specialised stores. The firm's latest financial reports detail the period up to 2022-06-30 and the most current confirmation statement was released on 2023-05-16.

Since 17th May 2016, this specific limited company has only been supervised by a single managing director: Shahnaz A. who has been with it for eight years.

Shahnaz A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	91 996	94 153	61 305	108 961	136 370	188 547	172 178
Current Assets	140 104	157 543	184 952	237 519	272 163	293 489	286 808
Debtors	33 408	38 140	75 686	77 308	87 293	48 192	57 380
Net Assets Liabilities	23 920	56 258	89 551	127 371	168 707	205 123	235 568
Other Debtors	5 528	6 660	8 942	9 519	11 719	10 490	16 926
Property Plant Equipment	1 440	1 080	165 925	164 814	163 703	162 952	162 201
Total Inventories	14 700	25 250	47 961	51 250	48 500	56 750

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	360	720	1 347	2 458	3 569	4 320	5 071
Additions Other Than Through Business Combinations Property Plant Equipment	1 800
Average Number Employees During Period	4	4	4	4	4	5	5
Bank Borrowings Overdrafts			146 732	137 487	128 274	113 688	111 435
Corporation Tax Payable	9 281	9 648			14 893	10 130	8 771
Creditors	117 350	102 160	146 732	137 487	128 274	113 688	111 435
Increase From Depreciation Charge For Year Property Plant Equipment	360	360	627	1 111	1 111	751	751
Net Current Assets Liabilities	22 754	55 383	70 574	100 153	133 387	155 859	184 802
Other Creditors	63 056	54 162	43 507	60 574	46 338	51 166	18 035
Other Taxation Social Security Payable	509	10 377	9 645	11 116	15 539	335	213
Property Plant Equipment Gross Cost	1 800	1 800	167 272	167 272	167 272	167 272
Provisions For Liabilities Balance Sheet Subtotal	274	205	216	109	109
Total Assets Less Current Liabilities	24 194	56 463	236 499	264 967	297 090	318 811	347 003
Trade Creditors Trade Payables	44 504	37 621	52 804	56 569	67 739	61 612	66 644
Trade Debtors Trade Receivables	27 880	31 480	66 744	67 789	75 574	37 702	40 454
Total Additions Including From Business Combinations Property Plant Equipment			165 472

Company staff

Shahnaz A.

Role: Director

Appointed: 17 May 2016

Latest update: 8 April 2024

People with significant control

Shahnaz A.

Notified on 10 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-17
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021

The Pharmacy Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shahnaz A.

People with significant control

Shahnaz A.

Accounts Documents

Company filings

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