Nk Pharmacare started in year 2013 as Private Limited Company with registration number 08692147. The Nk Pharmacare company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Amersham at 2 Burton House Repton Place. Postal code: HP7 9LP.
Currently there are 2 directors in the the firm, namely Kaushalkumar P. and Nipaben P.. In addition one secretary - Kaushalkumar P. - is with the company. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Burton House Repton Place |
| Office Address2 | White Lion Road |
| Town | Amersham |
| Post code | HP7 9LP |
| Country of origin | United Kingdom |
| Registration Number | 08692147 |
| Date of Incorporation | Mon, 16th Sep 2013 |
| Industry | General medical practice activities |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (40 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
| Last confirmation statement dated | Sat, 16th Sep 2023 |
Position: Secretary
Appointed: 16 September 2013
Position: Director
Appointed: 16 September 2013
Position: Director
Appointed: 16 September 2013
The list of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Nipaben P. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Kaushalkumar P. This PSC owns 25-50% shares and has 25-50% voting rights.
Nipaben P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kaushalkumar P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 342 | 1 894 | 1 149 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 37 201 | 48 444 | 52 627 | ||||||
| Cash Bank On Hand | 52 627 | 57 212 | 47 177 | 3 825 | 11 997 | 53 870 | |||
| Current Assets | 44 838 | 52 820 | 59 941 | 64 351 | 68 124 | 109 906 | 131 243 | 144 808 | 127 697 |
| Debtors | 7 637 | 4 376 | 7 314 | 7 139 | 20 947 | 106 081 | 119 246 | 90 938 | |
| Net Assets Liabilities | 1 149 | -5 097 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 342 | 1 894 | 1 149 | ||||||
| Other Debtors | 7 314 | 7 139 | 20 947 | 15 000 | 15 000 | 15 000 | |||
| Property Plant Equipment | 367 | ||||||||
| Tangible Fixed Assets | 1 102 | 735 | 367 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 242 | 1 794 | 1 049 | ||||||
| Shareholder Funds | 342 | 1 894 | 1 149 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 103 | 1 470 | 1 470 | 1 470 | 1 470 | ||||
| Amounts Owed By Associates | 84 505 | 89 611 | 65 611 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
| Creditors | 59 086 | 69 448 | 72 717 | 113 537 | 131 963 | 142 297 | 122 864 | ||
| Creditors Due Within One Year | 45 378 | 51 514 | 59 086 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 367 | ||||||||
| Net Current Assets Liabilities | -540 | 1 306 | 855 | -5 097 | -4 593 | -3 631 | -720 | 2 511 | 4 833 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 44 590 | 58 659 | 58 346 | 99 781 | 110 468 | 123 077 | |||
| Other Taxation Social Security Payable | 14 496 | 10 789 | 14 371 | 13 756 | 21 495 | 19 220 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 470 | 1 470 | 1 470 | 1 470 | 1 470 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 73 | ||||||||
| Provisions For Liabilities Charges | 220 | 147 | 73 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 470 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 470 | 1 470 | |||||||
| Tangible Fixed Assets Depreciation | 368 | 735 | 1 103 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 368 | 367 | 368 | ||||||
| Total Assets Less Current Liabilities | 562 | 2 041 | 1 222 | -5 097 | -4 593 | -3 631 | -720 | 2 511 | 5 425 |
| Trade Debtors Trade Receivables | 6 576 | 14 635 | 10 327 | ||||||
| Fixed Assets | 592 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/09/16 filed on: 17th, September 2023 |
confirmation statement | Free Download (4 pages) |
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