Unipharm Limited in London, SW9 6AG

Description

Data updated on: 01-11-2023

The official moment the firm was founded is Monday 11th May 2009. Established under no. 06902216, the company is listed as a Private Limited Company. You can contact the headquarters of the firm during business times under the following location: 290 Brixton Road, SW9 6AG London. The enterprise's registered with SIC code 47730 and their NACE code stands for Dispensing chemist in specialised stores. 31st May 2022 is the last time account status updates were filed.

On February 12, 2015, the firm was searching for a Business Development Manager to fill a full time post in the medical industry in London, London. They offered a full time job with wage £11.3 per hour. The offered job required supervising experience and an undergraduate degree.

Due to the firm's constant expansion, it was vital to choose other executives: Sayedur R. and Ataur R. who have been working as a team for 11 years to fulfil their statutory duties for the firm. In order to help the directors in their tasks, this firm has been utilizing the expertise of Mujibun R. as a secretary since May 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	123 466	135 543	199 591	217 190	300 553	322 320

Balance Sheet
Cash Bank In Hand	134 538	137 499	109 503	86 588	175 212	162 639
Cash Bank On Hand						162 639	218 257	107 164	326 720	264 515	258 446	209 282
Current Assets	618 507	533 463	411 399	339 241	368 529	311 330	423 377	425 167	536 961	571 342	573 460	601 675
Debtors	147 557	105 964	124 691	201 147	153 082	109 926	139 620	248 603	145 741	239 527	242 114	330 793
Intangible Fixed Assets	156 364	156 364	381 362	343 226	324 158	305 090
Net Assets Liabilities						322 320	466 854
Net Assets Liabilities Including Pension Asset Liability	123 466	135 543	291 688	217 190	300 553	322 320
Other Debtors						23 255	40 323	74 411	87 062	119 246	117 366	261 014
Property Plant Equipment						6 883	12 962	9 722	7 291	5 919	4 439	3 329
Stocks Inventory	336 412	290 000	50 100	51 506	40 235	38 765
Tangible Fixed Assets	1 055	7 239	5 852	9 717	8 155	6 883
Total Inventories						38 765	65 500	69 400	64 500	67 300	72 900	61 600

Capital & Reserves
Called Up Share Capital	100	100	100	200	200	200
Profit Loss Account Reserve	123 366	135 443	139 421	157 020	240 383	262 150
Shareholder Funds	123 466	135 543	199 591	217 190	300 553	322 320

Other Financial Data
Amount Specific Advance Or Credit Directors												64 750
Amount Specific Advance Or Credit Made In Period Directors												64 750
Accumulated Amortisation Impairment Intangible Assets						76 272	95 341	114 409	133 477	152 545	171 613	190 681
Accumulated Depreciation Impairment Property Plant Equipment						12 162	16 483	19 723	22 154	24 126	25 606	26 716
Amounts Owed By Group Undertakings								10 000
Average Number Employees During Period							14	9	9	10	13	11
Creditors						101 080	255 506	174 694	233 955	237 195	196 424	166 547
Creditors Due After One Year	203 000	203 000	203 000	203 000	203 000	101 080
Creditors Due Within One Year	449 460	358 523	380 464	271 994	197 289	199 903
Dividends Paid							25 000		6 000	36 000	19 000	8 000
Fixed Assets	157 419	163 603	371 656	352 943	332 313	311 973	298 983	276 675	255 176	234 736	214 188	194 010
Increase From Amortisation Charge For Year Intangible Assets							19 069	19 068	19 068	19 068	19 068	19 068
Increase From Depreciation Charge For Year Property Plant Equipment							4 321	3 240	2 431	1 972	1 480	1 110
Intangible Assets						305 090	286 021	266 953	247 885	228 817	209 749	190 681
Intangible Assets Gross Cost						381 362	381 362	381 362	381 362	381 362	381 362
Intangible Fixed Assets Additions			224 998
Intangible Fixed Assets Aggregate Amortisation Impairment			19 068	38 136	57 204	76 272
Intangible Fixed Assets Amortisation Charged In Period				19 068	19 068	19 068
Intangible Fixed Assets Cost Or Valuation	156 364	156 364	381 362	381 362	381 362
Net Current Assets Liabilities	169 047	174 940	30 935	67 247	171 240	111 427	167 871	250 473	303 006	334 147	377 036	435 128
Number Shares Allotted		100	100	200	200	200
Number Shares Issued Fully Paid							200	200	200	200	200	200
Other Creditors						101 080	75 450	23 484	23 645	98 158	56 629	25 712
Other Taxation Social Security Payable						44 024	52 804	14 246	10 280	17 201	32 726	16 068
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss							169 534	60 294	37 034	46 701	41 341	45 914
Property Plant Equipment Gross Cost						19 045	29 445	29 445	29 445	30 045	30 045
Share Capital Allotted Called Up Paid	100	100	100	200	200	200
Share Premium Account			59 970	59 970	59 970	59 970
Tangible Fixed Assets Additions		8 245	242	3 595	2 951	1 022
Tangible Fixed Assets Cost Or Valuation	1 533	9 778	15 022	18 617	18 023	19 045
Tangible Fixed Assets Depreciation	478	2 539	4 168	8 900	9 868	12 162
Tangible Fixed Assets Depreciation Charged In Period		2 061	1 629	3 240	3 018	2 294
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 050
Tangible Fixed Assets Disposals					3 545
Total Additions Including From Business Combinations Property Plant Equipment							10 400			600
Total Assets Less Current Liabilities	326 466	338 543	494 688	420 190	503 553	423 400	466 854	527 148	558 182	568 883	591 224	629 138
Trade Creditors Trade Payables						119 993	127 252	136 964	200 030	121 836	107 069	124 767
Trade Debtors Trade Receivables						86 671	99 297	164 192	58 679	120 281	124 748	69 779

Company staff

Sayedur R.

Role: Director

Appointed: 30 April 2013

Latest update: 5 February 2024

Mujibun R.

Role: Secretary

Appointed: 11 May 2009

Latest update: 5 February 2024

Ataur R.

Role: Director

Appointed: 11 May 2009

Latest update: 5 February 2024

People with significant control

Executives who control this firm include: Ataur R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sayedur R. has substantial control or influence over the company. Rahman M. has substantial control or influence over the company.

Ataur R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Sayedur R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Rahman M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	28 February 2013
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 January 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 28 February 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	28 February 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Business Development Manager in London, posted on Thursday 12th February 2015
Region / City	London, London
Industry	Healthcare
Salary	£22000.00 per year
Job type	full time
Career level	managerial
Education level	an undergraduate degree

Business Development Manager in London, posted on Thursday 12th February 2015

Region / City

London, London

Industry

Healthcare

Salary

£22000.00 per year

Job type

full time

Career level

managerial

Education level

an undergraduate degree

Unipharm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sayedur R.

Mujibun R.

Ataur R.

People with significant control

Ataur R.

Sayedur R.

Rahman M.

Accounts Documents

Jobs and Vacancies at Unipharm Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

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Services (by SIC Code)

Company Age

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Unipharm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sayedur R.

Mujibun R.

Ataur R.

People with significant control

Ataur R.

Sayedur R.

Rahman M.

Accounts Documents

Jobs and Vacancies at Unipharm Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016

Accountant/Auditor,
2013 - 2014