Zadams Chemist Limited in London, N13 4XS

Description

Data updated on: 01-11-2023

The official day the firm was founded is 1996-10-08. Registered under no. 03260550, this firm is registered as a Private Limited Company. You may visit the main office of this firm during office hours under the following location: 283 Green Lanes, N13 4XS London. The company's declared SIC number is 47730 which means Dispensing chemist in specialised stores. Sat, 31st Dec 2022 is the last time when account status updates were filed.

1 transaction have been registered in 2015 with a sum total of £698. In 2014 there was a similar number of transactions (exactly 11) that added up to £7,108. The Council conducted 5 transactions in 2013, this added up to £3,457. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 17 transactions and issued invoices for £11,262.

Taking into consideration this particular company's executives data, since November 2022 there have been four directors to name just a few: Aadam K., Farid K. and Doreen K.. What is more, the director's assignments are constantly aided with by a secretary - Mohammed K., who was selected by this specific company 28 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	753 337	901 550	1 027 702	1 085 043	883 610

Balance Sheet
Cash Bank On Hand					453 117	322 288	352 801	241 429	317 249	213 610	285 917	330 919
Current Assets	886 716	1 002 418	1 068 697	1 218 739	1 327 047	1 221 336	1 238 832	1 170 054	1 419 636	1 511 499	2 232 030	1 526 341
Debtors	149 773	642 925	654 762	810 147	766 943	768 527	771 683	821 987	915 089	1 092 519	1 795 504	1 054 993
Net Assets Liabilities						932 232	968 908	872 579	908 413	1 038 159	1 756 981	1 549 872
Other Debtors					540 012	520 390	535 256
Property Plant Equipment					157 109	146 363	134 591	124 527	120 553	122 016	93 419	112 471
Total Inventories					106 987	130 521	114 348	106 638	187 298	205 370	150 609
Cash Bank In Hand	666 685	289 765	292 328	296 051	453 117
Intangible Fixed Assets			629 333	501 333	373 333
Net Assets Liabilities Including Pension Asset Liability	753 337	901 550	1 027 702	1 085 043	883 610
Stocks Inventory	70 258	69 728	121 607	112 541	106 987
Tangible Fixed Assets	76 323	71 732	110 174	168 263	157 109

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	753 237	901 450	1 027 602	1 084 943	883 510
Shareholder Funds	753 337	901 550	1 027 702	1 085 043	883 610

Other Financial Data
Accrued Liabilities Deferred Income					5 200	4 850	5 725	8 790	5 950
Accumulated Amortisation Impairment Intangible Assets					266 667	394 667	522 667	640 000	53 333	160 000	266 667	373 334
Accumulated Depreciation Impairment Property Plant Equipment					80 447	93 425	105 197	115 956	106 268	119 308	79 343	91 581
Additions Other Than Through Business Combinations Intangible Assets									1 600 000
Additions Other Than Through Business Combinations Property Plant Equipment						2 231		695	46 429	14 503	4 350	31 292
Average Number Employees During Period								12	17	17	16	13
Bank Borrowings					453 197	403 978	352 589	299 059	1 776 443	1 570 830	1 357 871	906 777
Bank Borrowings Overdrafts					403 697	354 478	303 089	231 607	1 569 067	1 361 287	1 143 507	733 996
Corporation Tax Payable					14 955	17 342	13 930		23 087	58 245	49 489	5 628
Corporation Tax Recoverable								13 930
Creditors					570 182	354 478	303 089	245 528	1 569 067	1 361 287	1 143 507	733 996
Current Tax For Period					14 955	17 342	13 930		23 087	58 245	49 489	5 628
Dividends Paid On Shares Final								4 000	11 550	13 359	8 174	152 863
Fixed Assets	76 323	71 732	739 507	669 596	530 442	391 696	251 924	124 527	1 667 220	1 562 016	1 426 752	1 339 137
Increase Decrease In Current Tax From Adjustment For Prior Periods								-13 930
Increase From Amortisation Charge For Year Intangible Assets						128 000	128 000	117 333	53 333	106 667	106 667	106 667
Increase From Depreciation Charge For Year Property Plant Equipment						12 978	11 772	10 759	13 842	13 040	12 287	12 238
Intangible Assets					373 333	245 333	117 333		1 546 667	1 440 000	1 333 333	1 226 666
Intangible Assets Gross Cost					640 000	640 000	640 000		1 600 000	1 600 000	1 600 000
Net Current Assets Liabilities	677 014	829 818	832 014	915 883	756 865	895 014	1 020 073	993 580	810 260	837 430	1 473 736	944 731
Number Shares Issued Fully Paid						100	100
Other Creditors					252 184	13 062	17 030					600
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									23 530		52 254
Other Disposals Property Plant Equipment									60 091		72 914
Other Taxation Social Security Payable						3 230		3 195		13 068	11 723	9 784
Par Value Share		1	1		1	1	1
Prepayments Accrued Income						1 850	727	2 031	1 714	1 193	954	20 610
Property Plant Equipment Gross Cost					237 557	239 788	239 788	240 483	226 821	241 324	172 760	204 052
Total Assets Less Current Liabilities	753 337	901 550	1 571 521	1 535 979	1 287 307	1 286 710	1 271 997	1 118 107	2 477 480	2 399 446	2 900 488	2 283 868
Total Borrowings						354 478	303 089	231 607	1 569 067	1 361 287	1 143 507	733 996
Total Current Tax Expense Credit							13 930	-13 930	23 087
Trade Creditors Trade Payables					248 343	238 338	132 574	110 958	372 963	393 213	482 718	392 817
Trade Debtors Trade Receivables					226 931	246 287	235 700	200 058	337 540	376 056	349 959	319 429
Creditors Due After One Year			543 819	500 436	403 697
Creditors Due Within One Year	209 702	172 600	236 683	302 856	570 182
Intangible Fixed Assets Additions			640 000
Intangible Fixed Assets Aggregate Amortisation Impairment			10 667	138 667	266 667
Intangible Fixed Assets Amortisation Charged In Period			10 667	128 000	128 000
Intangible Fixed Assets Cost Or Valuation			640 000	640 000	640 000
Number Shares Allotted		100	100		100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			42 632	73 312	2 920
Tangible Fixed Assets Cost Or Valuation	118 693	118 693	161 325	234 637	237 557
Tangible Fixed Assets Depreciation	42 370	46 961	51 151	66 374	80 448
Tangible Fixed Assets Depreciation Charged In Period		4 591	4 190	15 223	14 074

Company staff

Aadam K.

Role: Director

Appointed: 29 November 2022

Latest update: 14 April 2024

Farid K.

Role: Director

Appointed: 22 June 2020

Latest update: 14 April 2024

Mohammed K.

Role: Secretary

Appointed: 08 October 1996

Latest update: 14 April 2024

Doreen K.

Role: Director

Appointed: 08 October 1996

Latest update: 14 April 2024

Mohammed K.

Role: Director

Appointed: 08 October 1996

Latest update: 14 April 2024

Zain K.

Role: Director

Appointed: 28 February 2008

Resigned: 30 November 2008

Latest update: 14 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 08 October 1996

Resigned: 08 October 1996

Address: London, NW11 7TJ

Latest update: 14 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 08 October 1996

Resigned: 08 October 1996

Address: London, NW11 7TJ

Latest update: 14 April 2024

People with significant control

Executives who have control over the firm are as follows: Doreen K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mohammed K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Doreen K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mohammed K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 11 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	11 June 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 June 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

General information
Services	Incontinence supply services emergency hormonal contraception (EHC) service Appliance dispensing Appointment booking available for consultations Appointment booking for consultations not required Medicines use review (MUR) service Multi-lingual staff New medicine service Chlamydia screening and treatment Condom supply Emergency contraception Medication review service Minor ailment service Needle and syringe exchange Stop smoking service Stop smoking voucher service Supervised consumption of medicines Vaccination service Blood pressure monitoring Emergency contraception Healthcheck Inhaler technique service Pregnancy testing Seasonal flu vaccination service (not at risk groups) Stop smoking service Travel clinic Type 2 diabetes screening Vaccination service Weight management Prescription collection from local General Practices Prescription delivery service Private consultation room Public Health Pharmacy services Seasonal flu vaccination service (at risk groups) Sexual health services Stop smoking services
Opening Times	Monday, Friday 8:30-19:00 Tuesday, Wednesday 8:30-19:30 Thursday, Saturday 8:30-18:00 Sunday closed

General information

Services

Incontinence supply services
emergency hormonal contraception (EHC) service
Appliance dispensing
Appointment booking available for consultations
Appointment booking for consultations not required
Medicines use review (MUR) service
Multi-lingual staff
New medicine service
Chlamydia screening and treatment
Condom supply
Emergency contraception
Medication review service
Minor ailment service
Needle and syringe exchange
Stop smoking service
Stop smoking voucher service
Supervised consumption of medicines
Vaccination service
Blood pressure monitoring
Emergency contraception
Healthcheck
Inhaler technique service
Pregnancy testing
Seasonal flu vaccination service (not at risk groups)
Stop smoking service
Travel clinic
Type 2 diabetes screening
Vaccination service
Weight management
Prescription collection from local General Practices
Prescription delivery service
Private consultation room
Public Health
Pharmacy services
Seasonal flu vaccination service (at risk groups)
Sexual health services
Stop smoking services

Opening Times

Monday, Friday 8:30-19:00
Tuesday, Wednesday 8:30-19:30
Thursday, Saturday 8:30-18:00
Sunday closed

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Redbridge	1	£ 697.50
2015-05-29	3386123		£ 697.50	Third Party Payments / Other Establishments
2014	Redbridge	11	£ 7 107.50
2014-01-06	3314371		£ 987.50	Third Party Payments / Other Establishments
2014-01-06	3314381		£ 774.00	Third Party Payments / Other Establishments
2014-04-24	3330860		£ 697.00	Third Party Payments / Other Establishments
2013	Redbridge	5	£ 3 456.50
2013-08-16	3296604		£ 798.50	Third Party Payments / Other Establishments
2013-07-10	3299127		£ 767.00	Third Party Payments / Other Establishments
2013-08-16	3296603		£ 704.00	Third Party Payments / Other Establishments

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Redbridge

£ 697.50

2015-05-29

3386123

£ 697.50

Third Party Payments / Other Establishments

2014

Redbridge

£ 7 107.50

2014-01-06

3314371

£ 987.50

Third Party Payments / Other Establishments

2014-01-06

3314381

£ 774.00

Third Party Payments / Other Establishments

2014-04-24

3330860

£ 697.00

Third Party Payments / Other Establishments

2013

Redbridge

£ 3 456.50

2013-08-16

3296604

£ 798.50

Third Party Payments / Other Establishments

2013-07-10

3299127

£ 767.00

Third Party Payments / Other Establishments

2013-08-16

3296603

£ 704.00

Third Party Payments / Other Establishments

Zadams Chemist Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aadam K.

Farid K.

Mohammed K.

Doreen K.

Mohammed K.

Zain K.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Doreen K.

Mohammed K.

Accounts Documents

NHS Organisations

Pharmacy in Goodmayes

Company filings

Filing category

Company's financial transactions

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