Meds4u Limited is a private limited company situated at Stone Group, Meds4U Limited, Huddersfield HD1 9FY. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 174904 pounds. Incorporated on 2004-01-28, this 20-year-old company is run by 1 director.
Director Kashif A., appointed on 20 December 2017.
The company is officially classified as "dispensing chemist in specialised stores" (Standard Industrial Classification: 47730). According to CH information there was a change of name on 2018-02-01 and their previous name was Boarshaw Pharmacy Limited.
The latest confirmation statement was sent on 2023-01-28 and the date for the subsequent filing is 2024-02-11. What is more, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | Stone Group |
| Office Address2 | Meds4u Limited |
| Town | Huddersfield |
| Post code | HD1 9FY |
| Country of origin | United Kingdom |
| Registration Number | 05028725 |
| Date of Incorporation | Wed, 28th Jan 2004 |
| Industry | Dispensing chemist in specialised stores |
| End of financial Year | 30th April |
| Company age | 20 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
| Last confirmation statement dated | Sat, 28th Jan 2023 |
Position: Director
Appointed: 20 December 2017
The list of PSCs who own or have control over the company includes 3 names. As we identified, there is Kashif A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Imami Limited that entered Huddersfield, England as the address. This PSC has a legal form of "a limited", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Kamran M., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Kashif A.
| Notified on | 14 September 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Imami Limited
8 Delamere Gardens, Huddersfield, HD2 2AW, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 08464463 |
| Notified on | 20 December 2017 |
| Ceased on | 14 September 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kamran M.
| Notified on | 30 September 2016 |
| Ceased on | 20 December 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Boarshaw Pharmacy | February 1, 2018 |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 87 452 | 38 395 | 67 003 | 150 897 | 315 744 | 362 982 | 248 360 | |||||
| Current Assets | 252 981 | 215 303 | 173 142 | 133 119 | 202 645 | 256 730 | 273 161 | 483 013 | 594 949 | 494 892 | 409 715 | |
| Debtors | 278 017 | 240 558 | 194 507 | 68 119 | 74 949 | 171 780 | 145 918 | 295 971 | 261 036 | 86 745 | 122 930 | |
| Net Assets Liabilities | 172 738 | 211 363 | 193 727 | 428 307 | 361 346 | 512 729 | 647 484 | |||||
| Other Debtors | 8 097 | 11 291 | 11 291 | 6 429 | 5 000 | 21 002 | ||||||
| Property Plant Equipment | 392 161 | 388 198 | 294 487 | 434 317 | 473 882 | 318 030 | 380 105 | 349 084 | ||||
| Total Inventories | 40 244 | 46 555 | 60 240 | 36 145 | 18 169 | 25 070 | 38 425 | |||||
| Cash Bank In Hand | -79 044 | -73 706 | -75 373 | 28 209 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 370 008 | 252 938 | 258 135 | 224 493 | ||||||||
| Stocks Inventory | 54 008 | 48 451 | 54 008 | 36 791 | ||||||||
| Tangible Fixed Assets | 174 904 | 275 705 | 402 384 | 396 846 | 392 161 | |||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 370 007 | 252 937 | 258 134 | 224 492 | ||||||||
| Other | ||||||||||||
| Version Production Software | 2 020 | 2 021 | 2 022 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 47 222 | 51 185 | 55 497 | 55 497 | 68 470 | 128 146 | 166 923 | 197 944 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 146 839 | 139 830 | 9 376 | 14 668 | 100 852 | |||||||
| Amounts Owed To Group Undertakings Participating Interests | 1 295 000 | 1 336 608 | 1 366 439 | |||||||||
| Average Number Employees During Period | 10 | 9 | 7 | 7 | 7 | |||||||
| Bank Overdrafts | 197 166 | |||||||||||
| Corporation Tax Payable | 53 587 | 20 301 | ||||||||||
| Creditors | 418 105 | 1 539 854 | 1 680 324 | 192 198 | 148 369 | 302 778 | 195 082 | |||||
| Finance Lease Liabilities Present Value Total | 7 474 | 86 494 | 14 551 | 14 550 | 31 450 | 16 900 | ||||||
| Finished Goods Goods For Resale | 60 240 | 36 145 | ||||||||||
| Fixed Assets | 400 284 | 1 494 487 | 1 634 317 | 1 562 380 | 1 518 030 | 1 580 105 | 1 549 084 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 963 | 3 116 | 44 421 | 66 405 | 38 777 | 31 021 | ||||||
| Intangible Assets | 1 200 000 | 1 200 000 | 1 200 000 | 1 200 000 | 1 200 000 | 1 200 000 | ||||||
| Intangible Assets Gross Cost | 1 200 000 | 1 200 000 | 1 200 000 | 1 200 000 | 1 200 000 | 1 200 000 | ||||||
| Loans From Directors | 10 630 | 61 570 | 6 125 | |||||||||
| Net Current Assets Liabilities | -30 276 | -149 446 | -138 711 | -167 668 | -215 460 | -1 283 124 | -1 407 163 | 422 883 | 446 580 | 192 114 | 214 633 | |
| Other Creditors | 31 684 | 1 366 439 | 7 594 | 8 219 | 140 359 | 359 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 191 | 6 729 | ||||||||||
| Other Disposals Property Plant Equipment | 236 238 | 52 083 | 110 844 | |||||||||
| Other Taxation Social Security Payable | -11 892 | 19 722 | -3 714 | |||||||||
| Prepayments Accrued Income | 77 068 | 5 540 | ||||||||||
| Property Plant Equipment Gross Cost | 439 383 | 439 383 | 349 984 | 489 814 | 447 107 | 446 176 | 547 028 | 547 028 | ||||
| Recoverable Value-added Tax | 23 283 | 13 084 | ||||||||||
| Taxation Social Security Payable | 8 895 | 561 | 950 | 25 102 | ||||||||
| Total Additions Including From Business Combinations Intangible Assets | 1 200 000 | |||||||||||
| Total Assets Less Current Liabilities | 211 363 | 227 154 | 522 441 | 1 964 610 | 1 772 219 | 1 763 717 | ||||||
| Trade Creditors Trade Payables | 179 244 | 165 673 | 227 391 | 133 068 | 125 039 | 130 019 | 152 721 | |||||
| Trade Debtors Trade Receivables | 74 949 | 163 683 | 134 627 | 261 397 | 235 983 | 83 712 | 101 928 | |||||
| Value-added Tax Payable | 510 | |||||||||||
| Capital Employed | 370 008 | 252 938 | 258 135 | 224 493 | ||||||||
| Creditors Due Within One Year | 283 257 | 364 749 | 311 853 | 300 787 | ||||||||
| Investments Fixed Assets | 124 579 | |||||||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 107 980 | 133 230 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 198 173 | 306 153 | 439 383 | 439 383 | 439 383 | |||||||
| Tangible Fixed Assets Depreciation | 23 269 | 30 448 | 36 999 | 42 537 | 47 222 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 179 | 6 551 | 5 538 | 4 685 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 19th, December 2023 |
accounts | Free Download (8 pages) |
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