N & K Pharmacy started in year 2010 as Private Limited Company with registration number NI602540. The N & K Pharmacy company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Belfast at 16 Mount Charles. Postal code: BT7 1NZ.
At the moment there are 2 directors in the the firm, namely Karen F. and Niall F.. In addition one secretary - Karen F. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Mount Charles |
| Town | Belfast |
| Post code | BT7 1NZ |
| Country of origin | United Kingdom |
| Registration Number | NI602540 |
| Date of Incorporation | Thu, 18th Mar 2010 |
| Industry | Dispensing chemist in specialised stores |
| End of financial Year | 30th November |
| Company age | 14 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
| Last confirmation statement dated | Sun, 12th Mar 2023 |
Position: Director
Appointed: 25 August 2022
Position: Director
Appointed: 18 March 2010
Position: Secretary
Appointed: 18 March 2010
The register of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is Karen F. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Niall F. This PSC owns 25-50% shares and has 25-50% voting rights.
Karen F.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Niall F.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 |
| Net Worth | 199 410 | 220 009 | 256 992 | 265 779 |
| Balance Sheet | ||||
| Cash Bank In Hand | 6 675 | 17 446 | 49 951 | 52 788 |
| Current Assets | 172 779 | 195 316 | 228 791 | 227 191 |
| Debtors | 93 470 | 104 510 | 105 846 | 101 774 |
| Intangible Fixed Assets | 750 000 | 750 000 | 712 500 | 675 000 |
| Net Assets Liabilities Including Pension Asset Liability | 199 410 | 220 009 | 256 992 | 265 779 |
| Stocks Inventory | 72 634 | 73 360 | 72 994 | 72 629 |
| Tangible Fixed Assets | 4 578 | 6 745 | 5 464 | 7 244 |
| Reserves/Capital | ||||
| Called Up Share Capital | 200 | 200 | 200 | 200 |
| Profit Loss Account Reserve | 199 210 | 219 809 | 256 792 | 265 579 |
| Shareholder Funds | 199 410 | 220 009 | 256 992 | 265 779 |
| Other | ||||
| Creditors Due Within One Year | 727 947 | 732 052 | 689 763 | 643 656 |
| Fixed Assets | 754 578 | 756 745 | 717 964 | 682 244 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 37 500 | 75 000 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 37 500 | |||
| Intangible Fixed Assets Cost Or Valuation | 750 000 | 750 000 | 750 000 | 750 000 |
| Net Current Assets Liabilities | -555 168 | -536 736 | -460 972 | -416 465 |
| Number Shares Allotted | 200 | 200 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 200 | 200 | 200 | 200 |
| Tangible Fixed Assets Additions | 4 415 | 4 195 | ||
| Tangible Fixed Assets Cost Or Valuation | 6 729 | 11 144 | 11 684 | 15 879 |
| Tangible Fixed Assets Depreciation | 2 151 | 4 399 | 6 220 | 8 635 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 248 | 2 415 | ||
| Total Assets Less Current Liabilities | 199 410 | 220 009 | 256 992 | 265 779 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 12th March 2024 filed on: 25th, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy