Founded in 2016, Nettles Pharmacy, classified under reg no. 10348036 is an active company. Currently registered at Nettles Pharmacy SW17 7PG, London the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Ritul S., Bhaveen P.. Of them, Bhaveen P. has been with the company the longest, being appointed on 26 August 2016 and Ritul S. has been with the company for the least time - from 20 April 2021. As of 25 April 2024, there was 1 ex director - Ritul S.. There were no ex secretaries.
| Office Address | Nettles Pharmacy |
| Office Address2 | 18 Upper Tooting Road |
| Town | London |
| Post code | SW17 7PG |
| Country of origin | United Kingdom |
| Registration Number | 10348036 |
| Date of Incorporation | Fri, 26th Aug 2016 |
| Industry | Dispensing chemist in specialised stores |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
| Last confirmation statement dated | Fri, 25th Aug 2023 |
Position: Director
Appointed: 20 April 2021
Position: Director
Appointed: 26 August 2016
The register of PSCs who own or control the company includes 5 names. As we established, there is Chemexel Limited from Croydon, United Kingdom. The abovementioned PSC is classified as "a limited company", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Village Pharmacy Charlton Ltd that entered London, United Kingdom as the official address. This PSC has a legal form of "a companies act 2006", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Ritul S., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Chemexel Limited
Doshi Accountants Ltd 6th Floor Amp House, Dingwall Road, Croydon, CR0 2LX, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Register Of Companies For England & Wales |
| Registration number | 06303005 |
| Notified on | 26 August 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Village Pharmacy Charlton Ltd
9 The Village, London, SE7 8UG, United Kingdom
| Legal authority | Ltd |
| Legal form | Companies Act 2006 |
| Country registered | United Kingdom |
| Place registered | Register Of Companies For England & Wales |
| Registration number | 07283629 |
| Notified on | 26 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ritul S.
| Notified on | 26 August 2016 |
| Nature of control: |
significiant influence or control |
Bhaveen P.
| Notified on | 26 August 2016 |
| Nature of control: |
significiant influence or control |
Chemexel Limited
Doshi Accountants Ltd 6th Floor, Amp House Dingwall Road, Croydon, CR0 2LX, United Kingdom
| Legal authority | Ltd |
| Legal form | Companies Act 2006 |
| Notified on | 26 August 2016 |
| Ceased on | 26 May 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 26 319 | 11 416 | 24 534 | 64 444 | 10 849 | 42 463 |
| Current Assets | 100 | 100 394 | 97 523 | 158 419 | 188 508 | 126 366 | 142 044 |
| Debtors | 45 815 | 57 073 | 83 835 | 63 814 | 65 042 | 32 806 | |
| Net Assets Liabilities | 100 | -211 380 | -303 068 | -362 226 | -352 216 | -479 674 | -574 734 |
| Other Debtors | 11 170 | 20 568 | 15 240 | 12 144 | 15 081 | 32 806 | |
| Property Plant Equipment | 24 596 | 18 272 | 13 355 | 9 317 | 6 988 | ||
| Total Inventories | 28 260 | 29 034 | 50 050 | 60 250 | 50 475 | 66 775 | |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 91 477 | 182 954 | 274 431 | 365 908 | 457 385 | 548 862 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 199 | 14 523 | 19 440 | 23 478 | 23 012 | 25 338 | |
| Amounts Owed To Group Undertakings | 390 000 | 401 000 | 426 000 | 426 000 | 426 000 | 497 000 | |
| Average Number Employees During Period | 1 | 7 | 6 | 7 | 7 | 10 | 8 |
| Bank Borrowings Overdrafts | 594 801 | 559 716 | 523 480 | 481 694 | 442 539 | 67 200 | |
| Creditors | 594 801 | 559 716 | 523 480 | 481 694 | 442 539 | 682 534 | |
| Fixed Assets | 847 889 | 750 088 | 653 694 | 558 179 | 464 373 | 372 885 | |
| Increase From Amortisation Charge For Year Intangible Assets | 91 477 | 91 477 | 91 477 | 91 477 | 91 477 | 91 477 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 199 | 6 324 | 4 917 | 4 038 | -466 | 2 326 | |
| Intangible Assets | 823 293 | 731 816 | 640 339 | 548 862 | 457 385 | 365 908 | |
| Intangible Assets Gross Cost | 914 770 | 914 770 | 914 770 | 914 770 | 914 770 | ||
| Net Current Assets Liabilities | 100 | -464 468 | -493 440 | -492 440 | -428 701 | -501 508 | -540 490 |
| Other Creditors | 10 091 | 11 249 | 15 536 | 13 745 | 18 223 | 18 783 | |
| Other Taxation Social Security Payable | 2 802 | 2 370 | 3 191 | 4 190 | 2 981 | 2 891 | |
| Property Plant Equipment Gross Cost | 32 795 | 32 795 | 32 795 | 32 795 | 30 000 | 32 315 | |
| Total Additions Including From Business Combinations Intangible Assets | 914 770 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 32 795 | 2 315 | |||||
| Total Assets Less Current Liabilities | 100 | 383 421 | 256 648 | 161 254 | 129 478 | -37 135 | -167 605 |
| Trade Creditors Trade Payables | 94 066 | 108 441 | 138 228 | 105 371 | 117 070 | 96 660 | |
| Trade Debtors Trade Receivables | 34 645 | 36 505 | 68 595 | 51 670 | 49 961 | ||
| Disposals Property Plant Equipment | 2 795 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 9th, November 2023 |
accounts | Free Download (9 pages) |
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