Founded in 2017, Queens Road Pharma, classified under reg no. 10644937 is an active company. Currently registered at 39 Bromley Road SE6 2TS, London the company has been in the business for seven years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
The company has 2 directors, namely Rima R., Sanjay P.. Of them, Sanjay P. has been with the company the longest, being appointed on 1 March 2017 and Rima R. has been with the company for the least time - from 1 December 2017. As of 19 April 2024, there were 2 ex directors - Alpesh P., Magdalena S. and others listed below. There were no ex secretaries.
| Office Address | 39 Bromley Road |
| Town | London |
| Post code | SE6 2TS |
| Country of origin | United Kingdom |
| Registration Number | 10644937 |
| Date of Incorporation | Wed, 1st Mar 2017 |
| Industry | Dispensing chemist in specialised stores |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (134 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 01 December 2017
Position: Director
Appointed: 01 March 2017
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Sanjay P. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Sanjay P.
| Notified on | 1 March 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 25 036 | 68 655 | 63 511 | 106 109 | 181 814 | 410 896 |
| Current Assets | 208 091 | 237 604 | 300 791 | 380 969 | 404 213 | 585 831 |
| Debtors | 141 828 | 127 987 | 177 382 | 173 965 | 111 438 | 62 547 |
| Net Assets Liabilities | 38 117 | 90 728 | 200 911 | 363 268 | 451 475 | |
| Property Plant Equipment | 5 145 | 4 285 | 3 213 | 2 677 | 2 007 | 1 505 |
| Total Inventories | 41 227 | 40 962 | 59 898 | 100 895 | 110 961 | 112 388 |
| Other | ||||||
| Accrued Liabilities | 7 719 | 4 541 | 15 890 | 8 134 | 10 492 | 12 630 |
| Accumulated Amortisation Impairment Intangible Assets | 23 533 | 58 833 | 94 133 | 117 666 | 152 966 | 188 266 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 2 428 | 3 500 | 4 036 | 4 706 | 5 208 |
| Average Number Employees During Period | 8 | 7 | 7 | 7 | 6 | 7 |
| Corporation Tax Payable | 13 275 | 20 823 | 34 376 | 78 106 | 28 066 | 38 261 |
| Creditors | 430 000 | 350 000 | 200 000 | 50 000 | 154 779 | 175 298 |
| Fixed Assets | 334 612 | 298 452 | 262 080 | 238 011 | 202 041 | 166 239 |
| Increase From Amortisation Charge For Year Intangible Assets | 23 533 | 35 300 | 35 300 | 23 533 | 35 300 | 35 300 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 1 428 | 1 072 | 536 | 670 | 502 |
| Intangible Assets | 329 467 | 294 167 | 258 867 | 235 334 | 200 034 | 164 734 |
| Intangible Assets Gross Cost | 353 000 | 353 000 | 353 000 | 353 000 | 353 000 | |
| Merchandise | 41 227 | 40 962 | 59 898 | 100 895 | 110 961 | 112 388 |
| Net Current Assets Liabilities | 133 505 | 142 276 | 138 831 | 175 257 | 249 434 | 410 533 |
| Other Remaining Borrowings | 430 000 | 350 000 | 200 000 | 50 000 | ||
| Other Taxation Social Security Payable | 84 | 83 | 83 | |||
| Prepayments | 284 | 553 | 1 085 | 1 765 | 6 079 | 22 242 |
| Property Plant Equipment Gross Cost | 6 145 | 6 713 | 6 713 | 6 713 | 6 713 | |
| Recoverable Value-added Tax | 13 488 | 14 467 | 13 793 | 17 799 | 23 874 | 12 977 |
| Total Additions Including From Business Combinations Intangible Assets | 353 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 145 | 568 | ||||
| Total Assets Less Current Liabilities | 468 117 | 440 728 | 400 911 | 413 268 | 451 475 | 576 772 |
| Trade Creditors Trade Payables | 53 592 | 68 134 | 106 899 | 113 602 | 113 159 | 119 131 |
| Trade Debtors Trade Receivables | 128 056 | 112 967 | 162 504 | 154 401 | 81 304 | 27 328 |
| Corporation Tax Recoverable | 181 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to November 30, 2022 filed on: 22nd, August 2023 |
accounts | Free Download (9 pages) |
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