Perfucare Pharmacy started in year 2004 as Private Limited Company with registration number 05151022. The Perfucare Pharmacy company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Great Yarmouth at Sixty Six. Postal code: NR30 1HE.
At the moment there are 2 directors in the the company, namely Vanisha P. and Nehal P.. In addition one secretary - Vanisha P. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Neeta P. who worked with the the company until 1 August 2018.
| Office Address | Sixty Six |
| Office Address2 | North Quay |
| Town | Great Yarmouth |
| Post code | NR30 1HE |
| Country of origin | United Kingdom |
| Registration Number | 05151022 |
| Date of Incorporation | Fri, 11th Jun 2004 |
| Industry | Dispensing chemist in specialised stores |
| End of financial Year | 31st March |
| Company age | 20 years old |
| Account next due date | Sun, 31st Dec 2023 (107 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 09 September 2021
Position: Director
Appointed: 01 August 2018
Position: Secretary
Appointed: 01 August 2018
The register of persons with significant control who own or have control over the company is made up of 3 names. As we discovered, there is Nehal P. This PSC has significiant influence or control over the company,. The second entity in the PSC register is Rashmikant P. This PSC owns 25-50% shares. Then there is Neeta P., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares.
Nehal P.
| Notified on | 1 August 2018 |
| Nature of control: |
significiant influence or control |
Rashmikant P.
| Notified on | 6 April 2016 |
| Ceased on | 1 August 2018 |
| Nature of control: |
25-50% shares |
Neeta P.
| Notified on | 6 April 2016 |
| Ceased on | 1 August 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 331 342 | 717 143 | 146 705 |
| Current Assets | 2 293 038 | 2 705 468 | 2 786 022 |
| Debtors | 1 905 196 | 1 930 325 | 2 579 317 |
| Net Assets Liabilities | 2 059 265 | 2 362 575 | 2 590 808 |
| Other Debtors | 73 605 | 81 709 | 38 205 |
| Property Plant Equipment | 6 574 | 52 165 | 167 181 |
| Total Inventories | 56 500 | 58 000 | 60 000 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 672 000 | 700 000 | 700 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 79 568 | 30 638 | 44 498 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 59 107 | 128 876 | |
| Amortisation Rate Used For Intangible Assets | 20 | 20 | |
| Amounts Owed By Group Undertakings Participating Interests | 1 665 697 | 1 722 601 | 2 381 659 |
| Average Number Employees During Period | 4 | 5 | 5 |
| Creditors | 267 392 | 338 154 | 315 198 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 62 446 | ||
| Disposals Property Plant Equipment | 62 446 | ||
| Fixed Assets | 34 574 | 52 165 | |
| Increase From Amortisation Charge For Year Intangible Assets | 28 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 516 | 13 860 | |
| Intangible Assets | 28 000 | ||
| Intangible Assets Gross Cost | 700 000 | 700 000 | |
| Net Current Assets Liabilities | 2 025 646 | 2 367 314 | 2 470 824 |
| Other Creditors | 1 487 | 55 428 | 31 112 |
| Other Taxation Social Security Payable | 66 556 | 71 866 | 57 055 |
| Property Plant Equipment Gross Cost | 86 142 | 82 803 | 211 679 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 955 | 12 724 | 9 844 |
| Total Assets Less Current Liabilities | 2 060 220 | 2 419 479 | 2 638 005 |
| Trade Creditors Trade Payables | 199 349 | 210 860 | 227 031 |
| Trade Debtors Trade Receivables | 165 894 | 126 015 | 159 453 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 30th, November 2023 |
accounts | Free Download (10 pages) |
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