Villapharm Limited in Capel St. Mary IPSWICH - IP9 2EE

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Villapharm Limited IPSWICH

Founded in 1996, Villapharm, classified under reg no. 03259980 is an active company. Currently registered at 36 The Street IP9 2EE, Ipswich the company has been in the business for 28 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.

The company has 5 directors, namely Victoria O., Solomon D. and Tunde B. and others. Of them, Victoria O., Solomon D., Tunde B., Opeyemi M., Charity T. have been with the company the longest, being appointed on 30 June 2017. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Villapharm Limited Address / Contact

Office Address	36 The Street
Office Address2	Capel St. Mary
Town	Ipswich
Post code	IP9 2EE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03259980
Date of Incorporation	Wed, 2nd Oct 1996
Industry	Dispensing chemist in specialised stores
Industry	Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c.
End of financial Year	30th June
Company age	28 years old
Account next due date	Sun, 31st Mar 2024 (29 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Sat, 12th Oct 2024 (2024-10-12)
Last confirmation statement dated	Thu, 28th Sep 2023

Company staff

Victoria O.

Position: Director

Appointed: 30 June 2017

Solomon D.

Position: Director

Appointed: 30 June 2017

Tunde B.

Position: Director

Appointed: 30 June 2017

Opeyemi M.

Position: Director

Appointed: 30 June 2017

Charity T.

Position: Director

Appointed: 30 June 2017

Marina A.

Position: Secretary

Appointed: 30 June 2017

Resigned: 01 July 2017

Rachel O.

Position: Director

Appointed: 01 April 2014

Resigned: 30 June 2017

Sarah A.

Position: Director

Appointed: 01 April 2014

Resigned: 30 June 2017

Raquel M.

Position: Director

Appointed: 01 April 2014

Resigned: 30 June 2017

Jonathan D.

Position: Secretary

Appointed: 05 March 2010

Resigned: 30 June 2017

Fayez A.

Position: Director

Appointed: 04 August 2009

Resigned: 30 June 2017

Jonathan D.

Position: Director

Appointed: 04 August 2009

Resigned: 30 June 2017

Paul H.

Position: Director

Appointed: 04 August 2009

Resigned: 30 June 2017

Asif O.

Position: Director

Appointed: 04 August 2009

Resigned: 30 June 2017

Melissa H.

Position: Director

Appointed: 01 May 2009

Resigned: 04 August 2009

Raquel M.

Position: Director

Appointed: 01 October 2008

Resigned: 04 August 2009

Rachel O.

Position: Director

Appointed: 01 October 2008

Resigned: 04 August 2009

Catherine E.

Position: Secretary

Appointed: 01 October 2008

Resigned: 05 March 2010

Sylvia F.

Position: Director

Appointed: 01 October 2008

Resigned: 01 June 2009

Sarah A.

Position: Director

Appointed: 01 October 2008

Resigned: 04 August 2009

Paul H.

Position: Director

Appointed: 01 October 2008

Resigned: 01 May 2009

Richard P.

Position: Director

Appointed: 24 July 1998

Resigned: 01 October 2008

Richard P.

Position: Secretary

Appointed: 04 October 1996

Resigned: 01 October 2008

Sydney F.

Position: Director

Appointed: 04 October 1996

Resigned: 01 October 2008

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 02 October 1996

Resigned: 02 October 1996

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 02 October 1996

Resigned: 02 October 1996

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	26 712	75 482

Balance Sheet
Cash Bank On Hand			68 579	69 258	1 790	18 209	1 436	69 515	27 716
Current Assets	226 840	284 172	308 121	302 533	345 536	426 034	422 898	510 724	547 870
Debtors	175 037	209 369	207 548	200 775	308 746	372 825	366 462	366 709	425 154
Net Assets Liabilities					81 260	119 008	135 572	166 472	192 556
Property Plant Equipment			1 143	7 316	4 495	3 415	4 829	3 284	1 787
Total Inventories			31 994	32 500	35 000	35 000	55 000	74 500	95 000
Cash Bank In Hand	15 789	46 168
Net Assets Liabilities Including Pension Asset Liability	26 712	75 482
Stocks Inventory	36 014	28 635
Tangible Fixed Assets	130	1 715

Reserves/Capital
Called Up Share Capital	4	4
Profit Loss Account Reserve	26 708	75 478
Shareholder Funds	26 712	75 482

Other
Accumulated Depreciation Impairment Property Plant Equipment			34 566	32 786	35 607	38 244	37 239	38 784	40 281
Average Number Employees During Period			9	13	12	10	15	6	10
Creditors			204 709	230 406	268 771	50 000	49 167	28 518	18 518
Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 600
Disposals Property Plant Equipment				4 600
Increase From Depreciation Charge For Year Property Plant Equipment				2 820	2 821	2 637		1 545	1 497
Net Current Assets Liabilities	26 608	73 767	103 412	72 127	76 765	165 593	179 910	191 706	209 287
Number Shares Issued But Not Fully Paid				4	4	4		4	4
Par Value Share		1		1	1	1		1	1
Property Plant Equipment Gross Cost			35 709	40 102	40 102	41 659	42 068	42 068
Total Additions Including From Business Combinations Property Plant Equipment				8 993		1 557
Total Assets Less Current Liabilities	26 738	75 482	104 555	79 443	81 260	169 008	184 739	194 990	211 074
Creditors Due Within One Year	200 232	210 405
Fixed Assets	130	1 715
Number Shares Allotted		4
Provisions For Liabilities Charges	26
Share Capital Allotted Called Up Paid	4	4
Tangible Fixed Assets Additions		2 287
Tangible Fixed Assets Cost Or Valuation	33 422	35 709
Tangible Fixed Assets Depreciation	33 292	33 994
Tangible Fixed Assets Depreciation Charged In Period		702

Company filings

Filing category

Type		Category	Free download
AA	Group of companies' accounts made up to Friday 30th June 2017 filed on: 29th, December 2017	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Group of companies' accounts made up to Friday 30th June 2017 filed on: 29th, December 2017	accounts	Free Download (9 pages)
AA01	Previous accounting period extended from Friday 31st March 2017 to Friday 30th June 2017 filed on: 23rd, November 2017	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 23rd, December 2016	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2015 filed on: 2nd, December 2015	accounts	Free Download (6 pages)
AR01	Annual return made up to Monday 28th September 2015 with full list of members filed on: 20th, October 2015	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2014 filed on: 19th, December 2014	accounts	Free Download (6 pages)
AR01	Annual return made up to Sunday 28th September 2014 with full list of members filed on: 21st, October 2014	annual return	Free Download (7 pages)
SH01	4.00 GBP is the capital in company's statement on Tuesday 21st October 2014	capital
AA	Data of total exemption small company accounts made up to Sunday 31st March 2013 filed on: 3rd, January 2014	accounts	Free Download (6 pages)
AR01	Annual return made up to Saturday 28th September 2013 with full list of members filed on: 24th, October 2013	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2012 filed on: 8th, January 2013	accounts	Free Download (6 pages)
AR01	Annual return made up to Friday 28th September 2012 with full list of members filed on: 22nd, October 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2011 filed on: 7th, November 2011	accounts	Free Download (5 pages)
AR01	Annual return made up to Wednesday 28th September 2011 with full list of members filed on: 1st, November 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2010 filed on: 31st, December 2010	accounts	Free Download (5 pages)
AR01	Annual return made up to Tuesday 28th September 2010 with full list of members filed on: 25th, November 2010	annual return	Free Download (7 pages)
AA01	Previous accounting period extended from Saturday 31st October 2009 to Wednesday 31st March 2010 filed on: 20th, April 2010	accounts	Free Download (3 pages)
AR01	Annual return made up to Monday 28th September 2009 with full list of members filed on: 12th, October 2009	annual return	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st October 2008 filed on: 6th, June 2009	accounts	Free Download (10 pages)
363a	Annual return made up to Wednesday 22nd October 2008 filed on: 22nd, October 2008	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st October 2007 filed on: 29th, August 2008	accounts	Free Download (10 pages)
363s	Annual return made up to Friday 9th November 2007 filed on: 9th, November 2007	annual return	Free Download (7 pages)
363s	Annual return made up to Friday 9th November 2007 filed on: 9th, November 2007	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st October 2006 filed on: 16th, May 2007	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st October 2006 filed on: 16th, May 2007	accounts	Free Download (13 pages)
363s	Annual return made up to Wednesday 8th November 2006 filed on: 8th, November 2006	annual return	Free Download (7 pages)
363s	Annual return made up to Wednesday 8th November 2006 filed on: 8th, November 2006	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st October 2005 filed on: 21st, July 2006	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st October 2005 filed on: 21st, July 2006	accounts	Free Download (12 pages)
363s	Annual return made up to Wednesday 12th October 2005 filed on: 12th, October 2005	annual return	Free Download (7 pages)
363s	Annual return made up to Wednesday 12th October 2005 filed on: 12th, October 2005	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st October 2004 filed on: 27th, July 2005	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st October 2004 filed on: 27th, July 2005	accounts	Free Download (8 pages)
363s	Annual return made up to Thursday 7th October 2004 filed on: 7th, October 2004	annual return	Free Download (7 pages)
363s	Annual return made up to Thursday 7th October 2004 filed on: 7th, October 2004	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st October 2003 filed on: 12th, August 2004	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st October 2003 filed on: 12th, August 2004	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st October 2002 filed on: 27th, November 2003	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st October 2002 filed on: 27th, November 2003	accounts	Free Download (7 pages)
363s	Annual return made up to Sunday 26th October 2003 filed on: 26th, October 2003	annual return	Free Download (7 pages)
363s	Annual return made up to Sunday 26th October 2003 filed on: 26th, October 2003	annual return	Free Download (7 pages)
363s	Annual return made up to Wednesday 23rd October 2002 filed on: 23rd, October 2002	annual return	Free Download (7 pages)
363s	Annual return made up to Wednesday 23rd October 2002 filed on: 23rd, October 2002	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st October 2001 filed on: 30th, August 2002	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st October 2001 filed on: 30th, August 2002	accounts	Free Download (6 pages)
363s	Annual return made up to Thursday 11th October 2001 filed on: 11th, October 2001	annual return	Free Download (6 pages)
363s	Annual return made up to Thursday 11th October 2001 filed on: 11th, October 2001	annual return	Free Download (6 pages)
AA	Dormant company accounts reported for the period up to Tuesday 31st October 2000 filed on: 23rd, August 2001	accounts	Free Download (6 pages)
AA	Dormant company accounts reported for the period up to Tuesday 31st October 2000 filed on: 23rd, August 2001	accounts	Free Download (6 pages)
363s	Annual return made up to Tuesday 10th October 2000 filed on: 10th, October 2000	annual return	Free Download (6 pages)
363s	Annual return made up to Tuesday 10th October 2000 filed on: 10th, October 2000	annual return	Free Download (6 pages)
AA	Dormant company accounts reported for the period up to Sunday 31st October 1999 filed on: 10th, October 2000	accounts	Free Download (6 pages)
AA	Dormant company accounts reported for the period up to Sunday 31st October 1999 filed on: 10th, October 2000	accounts	Free Download (6 pages)
363s	Annual return made up to Thursday 21st October 1999 filed on: 21st, October 1999	annual return	Free Download (6 pages)
363s	Annual return made up to Thursday 21st October 1999 filed on: 21st, October 1999	annual return	Free Download (6 pages)
AA	Dormant company accounts reported for the period up to Saturday 31st October 1998 filed on: 26th, August 1999	accounts	Free Download (6 pages)
AA	Dormant company accounts reported for the period up to Saturday 31st October 1998 filed on: 26th, August 1999	accounts	Free Download (6 pages)
363s	Annual return made up to Monday 2nd November 1998 filed on: 2nd, November 1998	annual return	Free Download (4 pages)
363s	Annual return made up to Monday 2nd November 1998 filed on: 2nd, November 1998	annual return	Free Download (4 pages)
AA	Dormant company accounts reported for the period up to Friday 31st October 1997 filed on: 3rd, August 1998	accounts	Free Download (7 pages)
AA	Dormant company accounts reported for the period up to Friday 31st October 1997 filed on: 3rd, August 1998	accounts	Free Download (7 pages)
363s	Annual return made up to Tuesday 21st October 1997 filed on: 21st, October 1997	annual return	Free Download (6 pages)
363s	Annual return made up to Tuesday 21st October 1997 filed on: 21st, October 1997	annual return	Free Download (6 pages)

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