Founded in 2016, As Pharmacies, classified under reg no. SC547747 is an active company. Currently registered at 6 Minard Road G41 2HN, Glasgow the company has been in the business for eight years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
The company has 3 directors, namely Azhar S., Mohammed S. and Shehla S.. Of them, Azhar S., Mohammed S., Shehla S. have been with the company the longest, being appointed on 24 November 2016. As of 29 May 2024, there was 1 ex director - Mohamed S.. There were no ex secretaries.
Office Address | 6 Minard Road |
Town | Glasgow |
Post code | G41 2HN |
Country of origin | United Kingdom |
Registration Number | SC547747 |
Date of Incorporation | Thu, 13th Oct 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (63 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
Last confirmation statement dated | Sun, 11th Dec 2022 |
The register of PSCs who own or have control over the company consists of 1 name. As we researched, there is Asim S. The abovementioned PSC and has 75,01-100% shares.
Asim S.
Notified on | 13 October 2016 |
Ceased on | 24 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
Balance Sheet | ||||
Cash Bank On Hand | 63 796 | 55 526 | 139 351 | |
Current Assets | 148 989 | 157 216 | 163 798 | 274 903 |
Debtors | 81 420 | 93 495 | 101 865 | |
Net Assets Liabilities | 34 214 | 84 092 | 12 306 | 103 693 |
Property Plant Equipment | 28 186 | 25 440 | 23 854 | |
Total Inventories | 12 000 | 14 777 | 33 687 | |
Other Debtors | 44 947 | 52 173 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 612 | 11 051 | 17 940 | |
Average Number Employees During Period | 7 | 9 | 9 | |
Creditors | 687 093 | 326 310 | 316 000 | 241 000 |
Fixed Assets | 572 318 | 569 186 | 458 240 | 429 604 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 439 | 6 889 | ||
Intangible Assets | 541 000 | 432 800 | 405 750 | |
Intangible Assets Gross Cost | 541 000 | 541 000 | ||
Net Current Assets Liabilities | -538 104 | -169 094 | -129 934 | -80 856 |
Property Plant Equipment Gross Cost | 34 798 | 36 491 | 41 794 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 693 | 5 303 | ||
Total Assets Less Current Liabilities | 34 214 | 400 092 | 328 306 | 348 748 |
Accumulated Amortisation Impairment Intangible Assets | 108 200 | 135 250 | ||
Increase From Amortisation Charge For Year Intangible Assets | 27 050 | |||
Other Creditors | 316 000 | 241 000 | ||
Other Taxation Social Security Payable | 13 477 | 40 072 | ||
Provisions For Liabilities Balance Sheet Subtotal | 4 055 | |||
Trade Creditors Trade Payables | 114 457 | 122 444 | ||
Trade Debtors Trade Receivables | 48 548 | 49 692 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 11th December 2023 filed on: 19th, January 2024 |
confirmation statement | Free Download (3 pages) |
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