Founded in 2015, Aa Pharmacare, classified under reg no. 09821814 is an active company. Currently registered at 156 Wrickelemarsh Road SE3 8DP, London the company has been in the business for nine years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.
The firm has one director. Amina A., appointed on 13 October 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 156 Wrickelemarsh Road |
| Office Address2 | Blackheath |
| Town | London |
| Post code | SE3 8DP |
| Country of origin | United Kingdom |
| Registration Number | 09821814 |
| Date of Incorporation | Tue, 13th Oct 2015 |
| Industry | General medical practice activities |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
| Last confirmation statement dated | Mon, 30th Jan 2023 |
Position: Director
Appointed: 13 October 2015
The list of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Amina A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Amina A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 1 918 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 27 300 | 9 484 | 24 143 | 25 361 | 14 360 | 27 194 | 39 900 |
| Net Assets Liabilities | 1 918 | 6 549 | 684 | 1 043 | 1 236 | 9 339 | 20 943 |
| Property Plant Equipment | 4 795 | 3 836 | 3 069 | 2 456 | 1 965 | ||
| Cash Bank In Hand | 27 300 | ||||||
| Current Assets | 27 300 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 918 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 1 818 | ||||||
| Shareholder Funds | 1 918 | ||||||
| Other | |||||||
| Version Production Software | 2 020 | 2 022 | |||||
| Accrued Liabilities | 350 | 850 | 850 | 850 | 2 543 | 1 852 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 199 | 2 158 | 2 925 | 3 538 | 4 029 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 994 | ||||||
| Administrative Expenses | 27 945 | 21 676 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 6 818 | 10 731 | |||||
| Creditors | 25 382 | 2 935 | 28 254 | 28 154 | 16 193 | 20 311 | 20 922 |
| Dividend Declared Payable | 12 000 | 11 000 | 10 000 | 10 000 | 10 000 | ||
| Dividends Paid | 5 000 | 6 100 | |||||
| Gross Profit Loss | 36 467 | 34 992 | |||||
| Income Expense Recognised Directly In Equity | -4 900 | -6 100 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 199 | 959 | 767 | 613 | 491 | ||
| Issue Equity Instruments | 100 | ||||||
| Loans From Directors | 13 826 | 13 479 | 5 365 | 5 807 | |||
| Net Current Assets Liabilities | 1 918 | 6 549 | -4 111 | -2 793 | -1 833 | 6 883 | 18 978 |
| Operating Profit Loss | 8 522 | 13 316 | |||||
| Profit Loss | 6 818 | 10 731 | |||||
| Profit Loss On Ordinary Activities Before Tax | 8 522 | 13 316 | |||||
| Property Plant Equipment Gross Cost | 5 994 | 5 994 | 5 994 | 5 994 | 5 994 | ||
| Taxation Social Security Payable | 2 585 | 1 578 | 2 825 | 5 343 | 2 403 | 3 263 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 704 | 2 585 | |||||
| Total Assets Less Current Liabilities | 1 918 | 6 549 | |||||
| Creditors Due Within One Year | 25 382 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 31st, July 2023 |
accounts | Free Download (7 pages) |
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