Church Pharmacy started in year 2012 as Private Limited Company with registration number 08057524. The Church Pharmacy company has been functioning successfully for 12 years now and its status is active. The firm's office is based in London at 83 Uxbridge Road. Postal code: W7 3ST.
The company has 2 directors, namely Bimal M., Nilesh M.. Of them, Bimal M., Nilesh M. have been with the company the longest, being appointed on 4 May 2012. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 83 Uxbridge Road |
| Town | London |
| Post code | W7 3ST |
| Country of origin | United Kingdom |
| Registration Number | 08057524 |
| Date of Incorporation | Fri, 4th May 2012 |
| Industry | Dispensing chemist in specialised stores |
| End of financial Year | 31st May |
| Company age | 12 years old |
| Account next due date | Thu, 29th Feb 2024 (63 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Director
Appointed: 04 May 2012
Position: Director
Appointed: 04 May 2012
The register of PSCs that own or control the company includes 1 name. As we established, there is Nilesh M. This PSC has significiant influence or control over this company,.
Nilesh M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 1 000 | 1 000 | 1 000 | 97 999 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 1 000 | 1 000 | 1 000 | 270 518 | ||||||
| Cash Bank On Hand | 270 518 | 217 135 | 184 222 | 199 508 | 305 597 | 311 620 | 424 588 | |||
| Current Assets | 1 000 | 319 815 | 263 975 | 235 354 | 251 772 | 354 759 | 365 661 | 476 257 | ||
| Debtors | 26 512 | 21 365 | 23 432 | 24 154 | 23 047 | 26 781 | 26 534 | |||
| Intangible Fixed Assets | 111 184 | |||||||||
| Property Plant Equipment | 28 318 | 25 486 | 23 045 | 21 726 | 19 975 | 17 964 | 16 831 | |||
| Stocks Inventory | 22 785 | |||||||||
| Tangible Fixed Assets | 28 318 | |||||||||
| Total Inventories | 22 785 | 25 475 | 27 700 | 28 110 | 26 115 | 27 260 | 25 135 | |||
| Net Assets Liabilities | 187 049 | 194 324 | 253 104 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 000 | 1 000 | 1 000 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 000 | |||||||||
| Profit Loss Account Reserve | 97 999 | |||||||||
| Shareholder Funds | 1 000 | 1 000 | 1 000 | 97 999 | ||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 12 354 | 24 708 | 37 062 | 49 416 | 61 770 | 74 124 | 86 478 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 146 | 5 978 | 8 539 | 10 953 | 13 172 | 15 183 | 17 054 | |||
| Average Number Employees During Period | 8 | 8 | 8 | 8 | 7 | 7 | ||||
| Creditors | 360 318 | 240 869 | 159 915 | 160 571 | 50 000 | 179 935 | 196 030 | |||
| Creditors Due Within One Year | 361 318 | |||||||||
| Fixed Assets | 139 502 | 124 316 | 109 521 | 95 848 | 81 743 | 67 378 | 53 891 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 12 354 | 12 354 | 12 354 | 12 354 | 12 354 | 12 354 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 832 | 2 561 | 2 414 | 2 219 | 2 011 | 1 871 | ||||
| Intangible Assets | 111 184 | 98 830 | 86 476 | 74 122 | 61 768 | 49 414 | 37 060 | |||
| Intangible Assets Gross Cost | 123 538 | 123 538 | 123 538 | 123 538 | 123 538 | 123 538 | ||||
| Intangible Fixed Assets Additions | 123 538 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 12 354 | |||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 12 354 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 123 538 | |||||||||
| Net Current Assets Liabilities | 1 000 | -41 503 | 23 106 | 75 439 | 91 201 | 162 581 | 185 726 | 280 227 | ||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 31 464 | 31 464 | 31 584 | 32 679 | 33 147 | 33 147 | 33 885 | |||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Additions | 31 464 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 31 464 | |||||||||
| Tangible Fixed Assets Depreciation | 3 146 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 146 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 120 | 1 095 | 468 | 738 | ||||||
| Total Assets Less Current Liabilities | 1 000 | 98 999 | 147 422 | 184 960 | 187 049 | 244 324 | 253 104 | 334 118 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-30 filed on: 13th, October 2023 |
confirmation statement | Free Download (3 pages) |
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