A2z Pharmacy Limited LONDON


A2z Pharmacy started in year 2013 as Private Limited Company with registration number 08752860. The A2z Pharmacy company has been functioning successfully for eight years now and its status is active. The firm's office is based in London at C/o Stearns Pharmacy. Postal code: N8 0RL.

At present there are 2 directors in the the firm, namely Vikash P. and Samir G.. In addition one secretary - Samir G. - is with the company. As of 22 October 2021, our data shows no information about any ex officers on these positions.

A2z Pharmacy Limited Address / Contact

Office Address C/o Stearns Pharmacy
Office Address2 571 Green Lanes
Town London
Post code N8 0RL
Country of origin United Kingdom

Company Information / Profile

Registration Number 08752860
Date of Incorporation Tue, 29th Oct 2013
Industry Dispensing chemist in specialised stores
End of financial Year 31st March
Company age 8 years old
Account next due date Fri, 31st Dec 2021 (70 days left)
Account last made up date Tue, 31st Mar 2020
Next confirmation statement due date Fri, 12th Nov 2021 (2021-11-12)
Last confirmation statement dated Thu, 29th Oct 2020

Company staff

Vikash P.

Position: Director

Appointed: 29 October 2013

Samir G.

Position: Secretary

Appointed: 29 October 2013

Samir G.

Position: Director

Appointed: 29 October 2013

People with significant control

The register of PSCs that own or control the company consists of 2 names. As we discovered, there is Samir G. This PSC and has 25-50% shares. Another one in the persons with significant control register is Vikash P. This PSC owns 25-50% shares.

Samir G.

Notified on 6 April 2016
Nature of control: 25-50% shares

Vikash P.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-31
Balance Sheet
Cash Bank On Hand 21 58943 68623 29938 37543 462
Current Assets127 197126 343162 247499 906499 277522 598
Debtors68 04274 39488 321446 427429 632446 966
Net Assets Liabilities 44 81521 57617 65440 14842 918
Other Debtors   13 6503 6504 150
Property Plant Equipment 49 44742 03035 72630 97726 331
Total Inventories 30 36030 24030 18031 27032 170
Cash Bank In Hand34 17521 589    
Intangible Fixed Assets241 233228 647    
Net Assets Liabilities Including Pension Asset Liability10 92444 809    
Stocks Inventory24 98030 360    
Tangible Fixed Assets8 62549 447    
Reserves/Capital
Called Up Share Capital110110    
Profit Loss Account Reserve10 81444 699    
Other
Accumulated Amortisation Impairment Intangible Assets 23 07460 83486 006111 179123 765
Accumulated Depreciation Impairment Property Plant Equipment 10 10117 51823 82229 28933 935
Additions Other Than Through Business Combinations Property Plant Equipment    718 
Amounts Owed By Associates  10 000354 000344 000344 000
Amounts Owed To Directors  122 546142 546132 546132 546
Average Number Employees During Period  6755
Bank Borrowings 138 873111 374396 263362 741328 535
Bank Overdrafts 22 87222 81248 08048 08051 827
Corporation Tax Payable 8 85614 846   
Creditors 98 202139 668144 884135 361172 886
Fixed Assets249 858278 094232 917201 441171 519154 287
Increase Decrease From Impairment Loss Recognised Or Reversed In Other Comprehensive Income Intangible Assets  -12 587   
Increase From Amortisation Charge For Year Intangible Assets  25 17325 17225 17312 586
Increase From Depreciation Charge For Year Property Plant Equipment  7 4176 3045 4674 646
Intangible Assets 228 647190 887165 715140 542127 956
Intangible Assets Gross Cost 251 721251 721251 721251 721251 721
Loans From Directors 122 546122 546   
Net Current Assets Liabilities-83 707-94 41222 579355 022363 916349 712
Other Creditors 2 1025 8842 2022 2272 340
Other Taxation Social Security Payable 46453   
Property Plant Equipment Gross Cost 59 54859 54859 54860 26660 266
Recoverable Value-added Tax 8 2218 9569 3742 21717 525
Taxation Social Security Payable  14 89911 3249 0388 861
Total Assets Less Current Liabilities166 151183 682255 496556 463535 435503 999
Trade Creditors Trade Payables 63 90896 07383 27876 016109 858
Trade Debtors Trade Receivables 66 17269 36569 40379 76581 291
Bank Borrowings Overdrafts Secured178 099161 745    
Capital Employed10 92444 809    
Creditors Due After One Year155 227138 873    
Creditors Due Within One Year210 904220 755    
Intangible Fixed Assets Additions251 721     
Intangible Fixed Assets Aggregate Amortisation Impairment10 48823 074    
Intangible Fixed Assets Amortisation Charged In Period10 48812 586    
Intangible Fixed Assets Cost Or Valuation251 721251 721    
Number Shares Allotted1010    
Number Shares Allotted Increase Decrease During Period10     
Par Value Share11    
Share Capital Allotted Called Up Paid1010    
Tangible Fixed Assets Additions10 00049 548    
Tangible Fixed Assets Cost Or Valuation10 00059 548    
Tangible Fixed Assets Depreciation1 37510 101    
Tangible Fixed Assets Depreciation Charged In Period1 3758 726    
Value Shares Allotted Increase Decrease During Period10     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Resolution
Change of registered address from 13 George V Close Watford Herts WD18 7QS on Wed, 10th Mar 2021 to C/O Stearns Pharmacy 571 Green Lanes London N8 0RL
filed on: 10th, March 2021
Free Download (1 page)

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