Sabel Chemist started in year 2003 as Private Limited Company with registration number 04914684. The Sabel Chemist company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in at 116 Brent Street. Postal code: NW4 2DT.
At the moment there are 3 directors in the the firm, namely Samir P., Rachael P. and Belinda P.. In addition one secretary - Belinda P. - is with the company. As of 17 May 2024, there was 1 ex director - Madhusudan P.. There were no ex secretaries.
| Office Address | 116 Brent Street |
| Office Address2 | Hendon London |
| Town | |
| Post code | NW4 2DT |
| Country of origin | United Kingdom |
| Registration Number | 04914684 |
| Date of Incorporation | Mon, 29th Sep 2003 |
| Industry | Dispensing chemist in specialised stores |
| End of financial Year | 30th April |
| Company age | 21 years old |
| Account next due date | Wed, 31st Jan 2024 (107 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 13th Oct 2023 (2023-10-13) |
| Last confirmation statement dated | Thu, 29th Sep 2022 |
Position: Director
Appointed: 14 July 2011
Position: Director
Appointed: 16 December 2010
Position: Director
Appointed: 30 April 2006
Position: Secretary
Appointed: 29 September 2003
The register of persons with significant control who own or control the company is made up of 3 names. As we researched, there is Belinda P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Samir P. This PSC . The third one is Rachael P., who also fulfils the Companies House requirements to be listed as a PSC. This PSC .
Belinda P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Samir P.
| Notified on | 6 April 2016 |
| Ceased on | 7 February 2019 |
| Nature of control: |
right to appoint and remove directors |
Rachael P.
| Notified on | 6 April 2016 |
| Ceased on | 7 February 2019 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 309 079 | 157 668 |
| Current Assets | 1 275 011 | 1 113 734 |
| Debtors | 891 744 | 875 197 |
| Net Assets Liabilities | 579 817 | 503 895 |
| Other Debtors | 63 118 | 75 543 |
| Property Plant Equipment | 825 616 | 1 039 431 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 202 684 | 252 450 |
| Accumulated Depreciation Impairment Property Plant Equipment | 80 098 | 105 132 |
| Amounts Owed By Related Parties | 97 882 | 50 247 |
| Average Number Employees During Period | 16 | 16 |
| Bank Borrowings Overdrafts | 1 372 080 | 1 285 778 |
| Corporation Tax Payable | 39 295 | |
| Corporation Tax Recoverable | 39 266 | |
| Creditors | 1 372 080 | 1 285 778 |
| Deferred Tax Asset Debtors | 3 195 | |
| Fixed Assets | 1 388 660 | 1 552 709 |
| Increase From Amortisation Charge For Year Intangible Assets | 49 766 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 034 | |
| Intangible Assets | 562 944 | 513 178 |
| Intangible Assets Gross Cost | 765 628 | |
| Investments Fixed Assets | 100 | 100 |
| Net Current Assets Liabilities | 572 551 | 299 840 |
| Other Creditors | 196 980 | 244 578 |
| Other Taxation Social Security Payable | 5 072 | 3 513 |
| Property Plant Equipment Gross Cost | 905 714 | 1 144 563 |
| Provisions For Liabilities Balance Sheet Subtotal | 9 314 | 62 876 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 9 314 | 62 876 |
| Total Additions Including From Business Combinations Property Plant Equipment | 238 849 | |
| Total Assets Less Current Liabilities | 1 961 211 | 1 852 549 |
| Trade Creditors Trade Payables | 334 843 | 424 808 |
| Trade Debtors Trade Receivables | 130 744 | 106 946 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 1st, February 2024 |
accounts | Free Download (14 pages) |
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