Founded in 2012, The Naked Pharmacy, classified under reg no. 08105986 is an active company. Currently registered at Surrey Technology Centre Surrey Research Park GU2 7YG, Guildford the company has been in the business for 12 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022. Since Monday 20th March 2023 The Naked Pharmacy Ltd is no longer carrying the name Matrix Enterprises.
The company has 3 directors, namely James R., Abigail A. and Kevin L.. Of them, Kevin L. has been with the company the longest, being appointed on 14 June 2012 and James R. has been with the company for the least time - from 30 June 2021. As of 9 May 2024, there was 1 ex director - Corneliu C.. There were no ex secretaries.
| Office Address | Surrey Technology Centre Surrey Research Park |
| Office Address2 | 40 Occam Road |
| Town | Guildford |
| Post code | GU2 7YG |
| Country of origin | United Kingdom |
| Registration Number | 08105986 |
| Date of Incorporation | Thu, 14th Jun 2012 |
| Industry | Other research and experimental development on natural sciences and engineering |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
| Last confirmation statement dated | Thu, 6th Jul 2023 |
Position: Director
Appointed: 30 June 2021
Position: Director
Appointed: 20 November 2018
Position: Director
Appointed: 14 June 2012
The list of PSCs that own or control the company includes 1 name. As BizStats established, there is Kevin L. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Kevin L.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Matrix Enterprises | March 20, 2023 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 779 | -17 630 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 075 | 5 298 | 5 624 | 313 138 | 117 394 | 150 593 | 156 850 | 180 779 | |
| Current Assets | 5 954 | 5 028 | 17 500 | 27 665 | 352 475 | 172 008 | 304 906 | 303 643 | 306 344 |
| Debtors | 2 953 | 3 267 | 13 251 | 16 934 | 26 526 | 66 017 | 4 420 | 10 444 | |
| Net Assets Liabilities | 71 322 | -31 436 | 74 885 | 35 667 | |||||
| Other Debtors | 2 953 | 4 508 | 8 972 | 3 435 | 1 410 | 1 410 | 1 410 | ||
| Property Plant Equipment | 413 | ||||||||
| Total Inventories | 8 935 | 8 790 | 22 403 | 28 088 | 88 296 | 142 373 | |||
| Cash Bank In Hand | 5 954 | 2 075 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 1 679 | -17 730 | |||||||
| Shareholder Funds | 1 779 | -17 630 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 79 | ||||||||
| Average Number Employees During Period | 1 | 2 | 1 | 2 | 3 | ||||
| Bank Borrowings Overdrafts | 5 | 46 667 | 35 272 | 24 241 | |||||
| Creditors | 22 658 | 52 434 | 65 444 | 71 844 | 100 686 | 46 667 | 35 272 | 24 241 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 79 | ||||||||
| Net Current Assets Liabilities | -17 630 | -34 934 | -37 779 | 280 631 | 71 322 | 15 231 | 110 157 | 59 495 | |
| Number Shares Issued Fully Paid | 100 | 14 409 | |||||||
| Other Creditors | 22 579 | 51 635 | 56 495 | 61 845 | 59 996 | 150 060 | 62 534 | 139 970 | |
| Other Taxation Social Security Payable | 454 | 1 110 | 351 | 3 379 | 32 077 | 27 235 | 9 742 | ||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 492 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 492 | ||||||||
| Total Assets Less Current Liabilities | 1 779 | -17 630 | 280 631 | 71 322 | 15 231 | 110 157 | 59 908 | ||
| Trade Creditors Trade Payables | 79 | 345 | 7 834 | 9 648 | 37 311 | 104 205 | 93 717 | 86 489 | |
| Trade Debtors Trade Receivables | 3 267 | 8 743 | 7 962 | 23 091 | 64 607 | 3 010 | 9 034 | ||
| Creditors Due Within One Year | 4 175 | 22 658 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (11 pages) |
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