Founded in 2014, Jubilee Pharmacy, classified under reg no. 09199834 is an active company. Currently registered at 2 Upper Russell Street WS10 7AR, Wednesbury the company has been in the business for 7 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2020.
At present there are 4 directors in the the company, namely Sharmila S., Sanjeev S. and Sarwan S. and others. In addition one secretary - Shindo S. - is with the firm. As of 2 August 2021, our data shows no information about any ex officers on these positions.
| Office Address | 2 Upper Russell Street |
| Town | Wednesbury |
| Post code | WS10 7AR |
| Country of origin | United Kingdom |
| Registration Number | 09199834 |
| Date of Incorporation | Tue, 2nd Sep 2014 |
| Industry | Other human health activities |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Thu, 30th Jun 2022 (332 days left) |
| Account last made up date | Wed, 30th Sep 2020 |
| Next confirmation statement due date | Thu, 16th Sep 2021 (2021-09-16) |
| Last confirmation statement dated | Wed, 2nd Sep 2020 |
Position: Director
Appointed: 09 March 2021
Position: Secretary
Appointed: 02 September 2014
Position: Director
Appointed: 02 September 2014
Position: Director
Appointed: 02 September 2014
Position: Director
Appointed: 02 September 2014
The register of persons with significant control that own or control the company consists of 3 names. As BizStats found, there is Sarwan S. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Sanjeev S. This PSC owns 25-50% shares. Moving on, there is Shindo S., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.
Sarwan S.
| Notified on | 2 September 2016 |
| Nature of control: |
25-50% shares |
Sanjeev S.
| Notified on | 2 September 2016 |
| Nature of control: |
25-50% shares |
Shindo S.
| Notified on | 2 September 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Net Worth | 104 322 | 84 461 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 64 520 | 72 074 | 71 438 | 54 625 | 225 630 | |
| Current Assets | 275 298 | 235 465 | 275 864 | 232 584 | 1 516 687 | 1 695 669 |
| Debtors | 108 568 | 114 224 | 140 340 | 103 071 | 1 393 239 | 1 396 750 |
| Net Assets Liabilities | 84 461 | 86 329 | 87 316 | 70 128 | 78 802 | |
| Property Plant Equipment | 25 931 | 27 489 | 24 479 | 25 642 | 30 487 | |
| Total Inventories | 56 721 | 63 450 | 58 075 | 68 823 | 73 289 | |
| Cash Bank In Hand | 111 976 | 64 520 | ||||
| Intangible Fixed Assets | 931 000 | 882 000 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 104 322 | 84 461 | ||||
| Stocks Inventory | 54 754 | 56 721 | ||||
| Tangible Fixed Assets | 30 596 | 25 931 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 3 | 3 | ||||
| Profit Loss Account Reserve | 104 319 | 84 458 | ||||
| Shareholder Funds | 104 322 | 84 461 | ||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 98 000 | 147 000 | 196 000 | 245 000 | 294 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 10 182 | 15 524 | 20 386 | 25 434 | 25 821 | |
| Average Number Employees During Period | 8 | 6 | 6 | |||
| Balances Amounts Owed To Related Parties | 3 947 | 1 297 952 | ||||
| Creditors | 382 608 | 446 355 | 380 532 | 462 314 | 574 314 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 438 | 4 567 | ||||
| Disposals Property Plant Equipment | 1 000 | 7 900 | ||||
| Fixed Assets | 961 596 | 907 931 | 860 489 | 808 479 | 760 642 | 716 487 |
| Increase From Amortisation Charge For Year Intangible Assets | 49 000 | 49 000 | 49 000 | 49 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 780 | 4 862 | 5 048 | 4 954 | ||
| Intangible Assets | 882 000 | 833 000 | 784 000 | 735 000 | 686 000 | |
| Intangible Assets Gross Cost | 980 000 | 980 000 | 980 000 | 980 000 | 980 000 | |
| Net Current Assets Liabilities | -23 399 | -147 143 | -170 491 | -147 948 | 1 054 373 | 1 121 355 |
| Property Plant Equipment Gross Cost | 36 113 | 43 013 | 44 865 | 51 076 | 56 308 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 900 | 1 852 | 6 211 | 13 132 | ||
| Total Assets Less Current Liabilities | 938 197 | 760 788 | 689 998 | 660 531 | 1 815 015 | 1 837 842 |
| Creditors Due After One Year | 833 875 | 676 327 | ||||
| Creditors Due Within One Year | 298 697 | 382 608 | ||||
| Instalment Debts Due After5 Years | 538 533 | 380 985 | ||||
| Intangible Fixed Assets Additions | 980 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 49 000 | 98 000 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 49 000 | 49 000 | ||||
| Intangible Fixed Assets Cost Or Valuation | 980 000 | 980 000 | ||||
| Number Shares Allotted | 3 | 3 | ||||
| Par Value Share | 1 | 1 | ||||
| Secured Debts | 833 875 | 676 327 | ||||
| Share Capital Allotted Called Up Paid | 3 | 3 | ||||
| Tangible Fixed Assets Additions | 36 113 | |||||
| Tangible Fixed Assets Cost Or Valuation | 36 113 | 36 113 | ||||
| Tangible Fixed Assets Depreciation | 5 517 | 10 182 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 517 | 4 665 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| SH01 |
Capital declared on March 9, 2021: 400.00 GBP filed on: 12th, March 2021 |
capital | Free Download (3 pages) |
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