The Reading Pharmacy Limited is a private limited company registered at 3 Campbell Court, Bramley, Tadley RG26 5EG. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-03-21, this 6-year-old company is run by 1 director.
Director Soumick S., appointed on 04 February 2022.
The company is categorised as "dispensing chemist in specialised stores" (Standard Industrial Classification: 47730). According to official database there was a change of name on 2023-01-03 and their previous name was P.s.g. Pharma Limited.
The last confirmation statement was filed on 2023-02-04 and the due date for the subsequent filing is 2024-02-18. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 3 Campbell Court |
Office Address2 | Bramley |
Town | Tadley |
Post code | RG26 5EG |
Country of origin | United Kingdom |
Registration Number | 11266254 |
Date of Incorporation | Wed, 21st Mar 2018 |
Industry | Dispensing chemist in specialised stores |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (129 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
Last confirmation statement dated | Sat, 4th Feb 2023 |
The register of persons with significant control that own or have control over the company includes 4 names. As BizStats established, there is Sikdar Medical Limited from Tadley, England. This PSC is categorised as "a limited liability company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is P.s.g. Trading Limited that put Milton Keynes, England as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares. Then there is Pupinder G., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 50,01-75% shares.
Sikdar Medical Limited
3 Campbell Court, Bramley, Tadley, RG26 5EG, England
Legal authority | Companies Act 2006 |
Legal form | Limited Liability Company |
Notified on | 4 February 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
P.S.G. Trading Limited
2 Old Wolverton Road, Old Wolverton, Milton Keynes, MK12 5NN, England
Legal authority | Companies Act 1985 |
Legal form | Limited Company |
Country registered | England |
Place registered | England & Wales |
Registration number | 05477658 |
Notified on | 1 December 2020 |
Ceased on | 3 February 2022 |
Nature of control: |
75,01-100% shares |
Pupinder G.
Notified on | 21 March 2018 |
Ceased on | 1 December 2020 |
Nature of control: |
50,01-75% shares |
Sandeep G.
Notified on | 21 March 2018 |
Ceased on | 1 December 2020 |
Nature of control: |
25-50% shares |
P.s.g. Pharma | January 3, 2023 |
P.s.g. Property Holdings | May 26, 2018 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 14 208 | 47 368 | 26 173 | 10 174 | 69 128 |
Current Assets | 167 833 | 319 318 | 335 683 | 460 521 | 447 647 |
Debtors | 128 625 | 236 950 | 270 510 | 416 743 | 361 519 |
Net Assets Liabilities | -25 452 | -13 722 | 7 206 | 6 342 | 33 635 |
Other Debtors | 128 599 | 175 662 | 267 979 | 415 626 | |
Property Plant Equipment | 18 667 | 14 667 | 10 667 | 11 890 | 64 204 |
Total Inventories | 25 000 | 35 000 | 39 000 | 33 604 | 17 000 |
Other | |||||
Version Production Software | 1 | ||||
Accumulated Amortisation Impairment Intangible Assets | 31 667 | 79 167 | 126 667 | 174 167 | 221 667 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 333 | 5 333 | 9 333 | 13 333 | 21 299 |
Additions Other Than Through Business Combinations Property Plant Equipment | 60 280 | ||||
Amounts Owed To Group Undertakings | 307 536 | 327 536 | 161 915 | ||
Average Number Employees During Period | 7 | 9 | 9 | 11 | 12 |
Bank Borrowings Overdrafts | 255 752 | 241 241 | 274 635 | ||
Creditors | 255 752 | 241 241 | 274 635 | 427 412 | 451 312 |
Dividends Paid On Shares | 443 333 | 395 833 | |||
Fixed Assets | 462 000 | 410 500 | 359 000 | 312 723 | 317 537 |
Increase From Amortisation Charge For Year Intangible Assets | 31 667 | 47 500 | 47 500 | 47 500 | 47 500 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 333 | 4 000 | 4 000 | 4 000 | 7 966 |
Intangible Assets | 443 333 | 395 833 | 348 333 | 300 833 | 253 333 |
Intangible Assets Gross Cost | 475 000 | 475 000 | 475 000 | 475 000 | 475 000 |
Net Current Assets Liabilities | -231 700 | -182 981 | -77 159 | 33 109 | 3 665 |
Number Shares Allotted | 100 | ||||
Other Creditors | 2 000 | 10 116 | 77 152 | 339 490 | |
Other Taxation Social Security Payable | 345 | 14 439 | 24 844 | 10 375 | |
Property Plant Equipment Gross Cost | 20 000 | 20 000 | 20 000 | 25 223 | 85 503 |
Provisions For Liabilities Balance Sheet Subtotal | 539 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 20 000 | 5 223 | |||
Total Assets Less Current Liabilities | 230 300 | 227 519 | 281 841 | 345 832 | 313 872 |
Trade Creditors Trade Payables | 75 160 | 135 716 | 134 439 | 180 424 | |
Trade Debtors Trade Receivables | 26 | 61 288 | 2 531 | 1 117 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/04 filed on: 19th, February 2024 |
confirmation statement | Free Download (3 pages) |
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