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Salwan Pharmacy Limited GLASGOW

Salwan Pharmacy started in year 2003 as Private Limited Company with registration number SC244685. The Salwan Pharmacy company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Glasgow at 4 Lynedoch Place. Postal code: G3 6AB.

At the moment there are 2 directors in the the firm, namely Narinder A. and Neeraj S.. In addition one secretary - Narinder A. - is with the company. As of 28 May 2024, there was 1 ex secretary - Rekha S.. There were no ex directors.

Salwan Pharmacy Limited Address / Contact

Office Address 4 Lynedoch Place
Town Glasgow
Post code G3 6AB
Country of origin United Kingdom

Company Information / Profile

Registration Number SC244685
Date of Incorporation Thu, 27th Feb 2003
Industry Other human health activities
End of financial Year 29th May
Company age 21 years old
Account next due date Thu, 29th Feb 2024 (89 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Thu, 23rd May 2024 (2024-05-23)
Last confirmation statement dated Tue, 9th May 2023

Company staff

Narinder A.

Position: Secretary

Appointed: 24 February 2011

Narinder A.

Position: Director

Appointed: 24 February 2011

Neeraj S.

Position: Director

Appointed: 27 February 2003

First Scottish Secretaries Limited

Position: Nominee Secretary

Appointed: 27 February 2003

Resigned: 27 February 2003

First Scottish International Services Limited

Position: Nominee Director

Appointed: 27 February 2003

Resigned: 27 February 2003

Rekha S.

Position: Secretary

Appointed: 27 February 2003

Resigned: 24 February 2011

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Neeraj S. The abovementioned PSC has significiant influence or control over the company,.

Neeraj S.

Notified on 1 June 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth-3 956365 171444 289-301 072       
Balance Sheet
Cash Bank In Hand7 0531 3822 71337 933       
Cash Bank On Hand   37 93372 524192 045223 803896 223730 651831 541370 839
Current Assets2 012 6412 090 8292 159 9901 304 8501 361 1751 407 9851 395 7062 134 8682 026 1872 517 1692 688 011
Debtors1 896 1901 980 8142 054 6591 142 8731 187 9271 112 2091 043 5871 106 7341 155 6201 576 4102 235 138
Intangible Fixed Assets   780 000       
Net Assets Liabilities   -301 072-298 966-205 103-85 610179 917501 0171 011 7191 155 656
Net Assets Liabilities Including Pension Asset Liability-3 956365 171444 289-301 072       
Other Debtors   801 201928 661868 328408 808175 32975 04780 466232 591
Property Plant Equipment   80 05964 55950 42145 25144 90935 624103 25094 539
Stocks Inventory109 398108 633102 618124 044       
Tangible Fixed Assets52 15544 72836 78280 059       
Total Inventories   124 044100 724103 731128 316131 911139 916109 21882 034
Reserves/Capital
Called Up Share Capital3333       
Profit Loss Account Reserve-3 959365 168444 286-780 077       
Shareholder Funds-3 956365 171444 289-301 072       
Other
Accounting Period Subsidiary2 0132 0142 015        
Accumulated Amortisation Impairment Intangible Assets   534 000614 000687 819761 638835 457909 276983 0951 056 914
Accumulated Depreciation Impairment Property Plant Equipment   135 181150 681166 121172 682182 694191 979218 554248 814
Amounts Owed To Group Undertakings    4 382      
Average Number Employees During Period    23253034353337
Bank Borrowings   1 705 7551 572 8571 423 6041 313 9841 203 0431 039 556941 790847 064
Bank Borrowings Overdrafts   1 559 5771 431 4361 282 1831 166 9201 065 652918 254820 488752 338
Bank Overdrafts     6     
Capital Redemption Reserve   1       
Creditors   1 559 5771 431 4361 282 1831 166 9201 065 652918 254820 488752 338
Creditors Due After One Year897 853486 354351 5281 559 577       
Creditors Due Within One Year1 170 8991 284 0321 400 955906 404       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      2 000    
Disposals Property Plant Equipment      2 000    
Fixed Assets52 15544 72836 782860 059702 749614 792677 236705 109629 375640 008458 496
Increase From Amortisation Charge For Year Intangible Assets    80 00073 81973 81973 81973 81973 81973 819
Increase From Depreciation Charge For Year Property Plant Equipment    15 50015 4408 56110 0129 28526 57530 260
Intangible Assets   780 000638 190564 371490 552416 733342 914269 095195 276
Intangible Assets Gross Cost   1 314 0001 252 1901 252 1901 252 1901 252 1901 252 1901 252 190 
Intangible Fixed Assets Additions   800 000       
Intangible Fixed Assets Aggregate Amortisation Impairment826 620514 000514 000534 000       
Intangible Fixed Assets Amortisation Charged In Period   20 000       
Intangible Fixed Assets Amortisation Decrease Increase On Disposals 312 620         
Intangible Fixed Assets Cost Or Valuation826 620514 000514 0001 314 000       
Intangible Fixed Assets Disposals 312 620         
Investments Fixed Assets      141 433243 467250 837267 663168 681
Net Current Assets Liabilities841 742806 797759 035398 446429 721462 288404 074540 460789 8961 192 1991 449 498
Number Shares Allotted 5050300       
Other Creditors   118 732137 158107 83239 986761 783340 071311 406226 069
Other Investments Other Than Loans      141 433243 467250 837267 663168 681
Other Taxation Social Security Payable   155 522204 716203 345186 613227 724275 614179 089235 864
Par Value Share 111       
Property Plant Equipment Gross Cost   215 240215 240216 542217 933227 603227 603321 804343 353
Secured Debts1 401 4941 013 2051 073 7721 705 755       
Share Capital Allotted Called Up Paid1113       
Share Premium Account   479 001       
Tangible Fixed Assets Additions 1 810 57 797       
Tangible Fixed Assets Cost Or Valuation156 128157 443157 443215 240       
Tangible Fixed Assets Depreciation103 973112 715120 661135 181       
Tangible Fixed Assets Depreciation Charged In Period 8 7427 94614 520       
Tangible Fixed Assets Disposals 495         
Total Additions Including From Business Combinations Intangible Assets    -61 810      
Total Additions Including From Business Combinations Property Plant Equipment     1 3023 3919 670 94 20121 549
Total Assets Less Current Liabilities893 897851 525795 8171 258 5051 132 4701 077 0801 081 3101 245 5691 419 2711 832 2071 907 994
Total Borrowings    1 572 8571 423 6101 313 984    
Trade Creditors Trade Payables   485 972443 777493 093606 145467 510499 304711 072679 753
Trade Debtors Trade Receivables   61 610143 199228 705148 687248 798325 833279 150266 425

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 31st May 2023
filed on: 18th, April 2024 		Free Download (11 pages)

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