Friends Pharmacy started in year 2001 as Private Limited Company with registration number 04210745. The Friends Pharmacy company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in London at 46 Lower Clapton Road. Postal code: E5 0RN.
The firm has one director. Hemal P., appointed on 31 August 2021. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Rekha P. who worked with the the firm until 31 August 2021.
| Office Address | 46 Lower Clapton Road |
| Town | London |
| Post code | E5 0RN |
| Country of origin | United Kingdom |
| Registration Number | 04210745 |
| Date of Incorporation | Thu, 3rd May 2001 |
| Industry | Dispensing chemist in specialised stores |
| End of financial Year | 31st May |
| Company age | 23 years old |
| Account next due date | Thu, 29th Feb 2024 (64 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Director
Appointed: 31 August 2021
The register of persons with significant control that own or have control over the company includes 3 names. As BizStats discovered, there is Hemal P. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Dhirendra P. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Rekha P., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Hemal P.
| Notified on | 31 August 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Dhirendra P.
| Notified on | 6 April 2016 |
| Ceased on | 31 August 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rekha P.
| Notified on | 6 April 2016 |
| Ceased on | 31 August 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 |
| Net Worth | 431 266 | 427 515 | 430 514 |
| Balance Sheet | |||
| Cash Bank In Hand | 427 467 | 430 412 | 362 310 |
| Current Assets | 565 804 | 647 624 | 509 709 |
| Debtors | 103 100 | 175 426 | 102 523 |
| Intangible Fixed Assets | 79 450 | 68 100 | 56 750 |
| Net Assets Liabilities Including Pension Asset Liability | 431 266 | 427 515 | 430 514 |
| Stocks Inventory | 35 237 | 41 786 | 44 876 |
| Tangible Fixed Assets | 17 697 | 13 495 | 11 225 |
| Reserves/Capital | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 431 166 | 427 415 | 430 414 |
| Shareholder Funds | 431 266 | 427 515 | 430 514 |
| Other | |||
| Creditors Due Within One Year | 231 885 | 301 904 | 147 370 |
| Fixed Assets | 97 347 | 81 795 | 68 175 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 147 550 | 158 900 | 170 250 |
| Intangible Fixed Assets Amortisation Charged In Period | 11 350 | 11 350 | |
| Intangible Fixed Assets Cost Or Valuation | 227 000 | 227 000 | 227 000 |
| Investments Fixed Assets | 200 | 200 | 200 |
| Net Current Assets Liabilities | 333 919 | 345 720 | 362 339 |
| Number Shares Allotted | 100 | 100 | |
| Other Debtors Due After One Year | 5 250 | 5 250 | |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 62 191 | 62 191 | 62 191 |
| Tangible Fixed Assets Depreciation | 44 494 | 48 696 | 50 966 |
| Tangible Fixed Assets Depreciation Charged In Period | 4 202 | 2 270 | |
| Total Assets Less Current Liabilities | 431 266 | 427 515 | 430 514 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 21st, February 2024 |
accounts | Free Download (10 pages) |
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