Islington Pharma started in year 2015 as Private Limited Company with registration number 09526893. The Islington Pharma company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at Unit A. Postal code: N7 9GL.
The company has one director. Aurangzeb Y., appointed on 7 April 2015. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit A |
Office Address2 | North Road |
Town | London |
Post code | N7 9GL |
Country of origin | United Kingdom |
Registration Number | 09526893 |
Date of Incorporation | Tue, 7th Apr 2015 |
Industry | Dispensing chemist in specialised stores |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (100 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 |
The register of PSCs who own or control the company includes 1 name. As we found, there is Aurangzeb Y. This PSC and has 25-50% shares.
Aurangzeb Y.
Notified on | 3 April 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 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 | 313 247 | 291 931 | 222 725 | 313 900 | 252 037 | 110 513 | 359 197 | 144 483 |
Current Assets | 469 912 | 517 378 | 628 319 | 638 702 | 625 514 | 678 360 | 653 050 | 578 815 |
Debtors | 137 135 | 181 697 | 369 594 | 300 976 | 349 895 | 541 015 | 247 303 | 386 032 |
Net Assets Liabilities | 60 494 | 121 941 | 132 718 | 235 684 | 300 348 | 303 184 | 328 394 | |
Other Debtors | 68 955 | 140 998 | 214 292 | 96 202 | 217 613 | 326 220 | 99 898 | 220 790 |
Property Plant Equipment | 6 724 | 9 651 | 8 786 | 7 205 | 5 908 | 4 990 | 7 908 | 6 484 |
Total Inventories | 39 747 | 43 750 | 36 000 | 23 826 | 23 582 | 26 832 | 46 550 | |
Cash Bank In Hand | 293 030 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 54 061 | |||||||
Stocks Inventory | 39 747 | |||||||
Tangible Fixed Assets | 6 560 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 53 961 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 476 | 3 287 | 5 216 | 6 797 | 8 094 | 9 012 | 10 894 | 12 318 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 340 | |||||||
Average Number Employees During Period | 4 | 5 | 6 | 7 | 7 | 8 | 9 | 9 |
Corporation Tax Payable | 20 751 | |||||||
Creditors | 425 375 | 472 290 | 504 308 | 410 158 | 331 020 | 380 094 | 332 564 | 258 464 |
Deferred Tax Asset Debtors | 170 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 413 | 1 929 | 1 581 | 1 297 | 918 | 1 736 | 1 424 | |
Net Current Assets Liabilities | 47 501 | 112 290 | 124 011 | 228 544 | 294 494 | 298 266 | 320 486 | 320 351 |
Other Creditors | 294 900 | 316 052 | 338 334 | 309 728 | 156 307 | 194 739 | 142 859 | 85 963 |
Other Taxation Social Security Payable | 32 811 | 9 869 | 42 399 | 35 628 | 40 115 | |||
Property Plant Equipment Gross Cost | 8 200 | 13 540 | 14 002 | 14 002 | 14 002 | 14 002 | 18 802 | |
Provisions For Liabilities Balance Sheet Subtotal | 97 | 79 | 65 | 54 | 72 | |||
Taxation Social Security Payable | 29 508 | 25 252 | 22 407 | 23 560 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 800 | |||||||
Total Assets Less Current Liabilities | 77 366 | 132 797 | 235 749 | 300 402 | 303 256 | 328 394 | 326 835 | |
Trade Creditors Trade Payables | 100 967 | 77 644 | 143 567 | 67 619 | 164 844 | 142 956 | 154 077 | 132 386 |
Trade Debtors Trade Receivables | 57 196 | 46 800 | 110 549 | 204 774 | 132 282 | 214 795 | 147 405 | 165 242 |
Capital Employed | 54 061 | |||||||
Creditors Due Within One Year | 422 411 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 8 200 | |||||||
Tangible Fixed Assets Cost Or Valuation | 8 200 | |||||||
Tangible Fixed Assets Depreciation | 1 640 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 640 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 28, 2024 filed on: 7th, March 2024 |
confirmation statement | Free Download (3 pages) |
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