Founded in 2009, Ijz Virdee, classified under reg no. 07044179 is an active company. Currently registered at 90 Hagley Road DY8 1QU, Stourbridge the company has been in the business for fifteen years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has 2 directors, namely Olutayo A., Oluwagbemilek A.. Of them, Olutayo A., Oluwagbemilek A. have been with the company the longest, being appointed on 3 June 2021. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Inderpal V. who worked with the the firm until 3 June 2021.
| Office Address | 90 Hagley Road |
| Town | Stourbridge |
| Post code | DY8 1QU |
| Country of origin | United Kingdom |
| Registration Number | 07044179 |
| Date of Incorporation | Thu, 15th Oct 2009 |
| Industry | Dispensing chemist in specialised stores |
| End of financial Year | 31st October |
| Company age | 15 years old |
| Account next due date | Wed, 31st Jul 2024 (99 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 29th Oct 2024 (2024-10-29) |
| Last confirmation statement dated | Sun, 15th Oct 2023 |
Position: Director
Appointed: 03 June 2021
Position: Director
Appointed: 03 June 2021
The register of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Maven Pharmacy Limited from Tipton, England. The abovementioned PSC is classified as "a private company limited by shares" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Inderpal V. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Maven Pharmacy Limited
98 Horseley Heath, Tipton, DY4 7AH, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 12972946 |
| Notified on | 3 June 2021 |
| Nature of control: |
75,01-100% shares |
Inderpal V.
| Notified on | 6 April 2016 |
| Ceased on | 3 June 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -89 379 | -115 557 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 21 108 | 11 773 | |||
| Current Assets | 142 255 | 163 506 | 411 721 | 227 331 | 344 232 |
| Debtors | 79 237 | 94 295 | 160 810 | 179 744 | 259 755 |
| Intangible Fixed Assets | 470 554 | 423 887 | |||
| Cash Bank On Hand | 194 098 | 10 235 | 44 477 | ||
| Net Assets Liabilities | -254 402 | -40 105 | 131 690 | ||
| Other Debtors | 57 664 | 40 728 | 52 524 | ||
| Property Plant Equipment | 116 | 10 368 | 24 528 | ||
| Total Inventories | 56 813 | 37 352 | 40 000 | ||
| Stocks Inventory | 41 910 | 57 438 | |||
| Tangible Fixed Assets | 19 483 | 11 574 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | -89 479 | -115 657 | |||
| Shareholder Funds | -89 379 | -115 557 | |||
| Other | |||||
| Creditors Due After One Year | 407 253 | 357 287 | |||
| Creditors Due Within One Year | 314 418 | 357 237 | |||
| Fixed Assets | 490 037 | 435 461 | 17 616 | 10 368 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 229 446 | 276 113 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 46 667 | ||||
| Intangible Fixed Assets Cost Or Valuation | 700 000 | ||||
| Net Assets Liability Excluding Pension Asset Liability | -89 379 | -115 557 | |||
| Net Current Assets Liabilities | -172 163 | -193 731 | 9 527 | 156 420 | 111 242 |
| Number Shares Allotted | 100 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 682 500 | 700 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 52 407 | 47 285 | 46 109 | ||
| Amounts Owed To Group Undertakings | 205 897 | 38 952 | |||
| Average Number Employees During Period | 11 | 14 | 9 | ||
| Balances Amounts Owed To Related Parties | 205 897 | 38 952 | |||
| Bank Borrowings Overdrafts | 282 710 | ||||
| Creditors | 282 710 | 205 897 | 232 990 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 17 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 922 | 4 283 | |||
| Intangible Assets | 17 500 | ||||
| Intangible Assets Gross Cost | 700 000 | 700 000 | |||
| Other Creditors | 130 269 | 205 897 | 2 174 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 044 | 5 459 | |||
| Other Disposals Property Plant Equipment | 6 044 | 5 459 | |||
| Other Taxation Social Security Payable | 11 941 | 1 215 | 67 288 | ||
| Property Plant Equipment Gross Cost | 52 523 | 57 653 | 70 637 | ||
| Provisions For Liabilities Balance Sheet Subtotal | -1 165 | 996 | 4 080 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 174 | 18 443 | |||
| Total Assets Less Current Liabilities | 317 874 | 241 730 | 27 143 | -39 109 | 135 770 |
| Trade Creditors Trade Payables | 223 946 | 51 802 | 124 576 | ||
| Trade Debtors Trade Receivables | 103 146 | 139 016 | 207 231 | ||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Additions | 788 | ||||
| Tangible Fixed Assets Cost Or Valuation | 49 099 | 49 887 | |||
| Tangible Fixed Assets Depreciation | 29 616 | 38 313 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 8 697 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 15th Oct 2023 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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