Founded in 2014, Norfolk Street Pharmacy, classified under reg no. 08896907 is an active company. Currently registered at 1-5 Norfolk Street ST1 4PB, Stoke-on-trent the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Navid-Ul-Khurram K., appointed on 17 February 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1-5 Norfolk Street |
| Office Address2 | Shelton |
| Town | Stoke-on-trent |
| Post code | ST1 4PB |
| Country of origin | United Kingdom |
| Registration Number | 08896907 |
| Date of Incorporation | Mon, 17th Feb 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
| Last confirmation statement dated | Fri, 17th Feb 2023 |
Position: Director
Appointed: 17 February 2014
The list of PSCs who own or have control over the company consists of 2 names. As we researched, there is Navid K. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Farzana M. This PSC owns 25-50% shares and has 25-50% voting rights.
Navid K.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Farzana M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | 48 133 | ||
| Balance Sheet | |||
| Cash Bank In Hand | 261 750 | ||
| Current Assets | 717 660 | 437 710 | 408 167 |
| Debtors | 413 910 | 363 864 | 341 804 |
| Intangible Fixed Assets | 1 012 500 | ||
| Stocks Inventory | 42 000 | ||
| Tangible Fixed Assets | 16 882 | ||
| Cash Bank On Hand | 10 733 | 7 701 | |
| Other Debtors | 18 871 | 29 669 | |
| Property Plant Equipment | 2 707 | 4 920 | |
| Total Inventories | 63 113 | 58 662 | |
| Reserves/Capital | |||
| Called Up Share Capital | 100 | ||
| Profit Loss Account Reserve | 48 033 | ||
| Shareholder Funds | 48 133 | ||
| Other | |||
| Creditors Due Within One Year | 1 698 909 | ||
| Fixed Assets | 1 029 382 | 407 707 | 207 420 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 112 500 | ||
| Intangible Fixed Assets Cost Or Valuation | 1 125 000 | ||
| Net Assets Liability Excluding Pension Asset Liability | 48 133 | ||
| Net Current Assets Liabilities | -981 249 | -405 165 | -234 144 |
| Number Shares Allotted | 49 | ||
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 49 | ||
| Tangible Fixed Assets Cost Or Valuation | 21 102 | ||
| Tangible Fixed Assets Depreciation | 4 220 | ||
| Accumulated Amortisation Impairment Intangible Assets | 720 000 | 922 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 23 785 | 28 132 | |
| Average Number Employees During Period | 10 | 13 | |
| Creditors | 842 875 | 642 311 | |
| Increase From Amortisation Charge For Year Intangible Assets | 202 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 347 | ||
| Intangible Assets | 405 000 | 202 500 | |
| Intangible Assets Gross Cost | 1 125 000 | ||
| Other Creditors | 602 077 | 533 306 | |
| Other Taxation Social Security Payable | 13 219 | 10 073 | |
| Property Plant Equipment Gross Cost | 26 492 | 33 052 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 560 | ||
| Total Assets Less Current Liabilities | 2 542 | -26 724 | |
| Trade Creditors Trade Payables | 227 579 | 98 932 | |
| Trade Debtors Trade Receivables | 344 993 | 312 135 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 17th February 2023 filed on: 10th, July 2023 |
confirmation statement | Free Download (3 pages) |
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