Sangha Pharmacy Limited in Thornhill Park - SO18 5TQ

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Sangha Pharmacy Limited

Founded in 2002, Sangha Pharmacy, classified under reg no. 04608909 is an active company. Currently registered at 48 Thornhill Park Road SO18 5TQ, the company has been in the business for 22 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.

The firm has one director. Ravinder S., appointed on 31 July 2017. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Santokh S. who worked with the the firm until 31 July 2017.

Sangha Pharmacy Limited Address / Contact

Office Address	48 Thornhill Park Road
Office Address2	Thornhill Park
Town
Post code	SO18 5TQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04608909
Date of Incorporation	Wed, 4th Dec 2002
Industry	Dispensing chemist in specialised stores
End of financial Year	31st January
Company age	22 years old
Account next due date	Thu, 31st Oct 2024 (185 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Mon, 18th Dec 2023 (2023-12-18)
Last confirmation statement dated	Sun, 4th Dec 2022

Company staff

Ravinder S.

Position: Director

Appointed: 31 July 2017

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 04 December 2002

Resigned: 04 December 2002

London Law Services Limited

Position: Corporate Nominee Director

Appointed: 04 December 2002

Resigned: 04 December 2002

Santokh S.

Position: Secretary

Appointed: 04 December 2002

Resigned: 31 July 2017

Santokh S.

Position: Director

Appointed: 04 December 2002

Resigned: 31 July 2017

Jaswinder S.

Position: Director

Appointed: 04 December 2002

Resigned: 31 July 2017

People with significant control

The list of persons with significant control who own or have control over the company includes 2 names. As we found, there is Ravinder S. The abovementioned PSC has significiant influence or control over the company,. The second entity in the PSC register is Santokh S. This PSC owns 25-50% shares.

Ravinder S.

Notified on	31 July 2017
Nature of control:	significiant influence or control

Santokh S.

Notified on	6 April 2016
Ceased on	31 July 2017
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31

Balance Sheet
Cash Bank On Hand			81 994	301 413	199 522	55 874	227 410	354 565	463 296	482 216
Current Assets	1 023 089	1 160 514	1 360 197	1 555 179	1 661 048	1 776 259	1 887 985	2 182 856	2 454 664	2 594 582
Debtors	457 093	662 125	1 195 309	1 172 260	1 377 033	1 622 111	1 563 208	1 733 245	1 897 387	2 001 919
Net Assets Liabilities			1 127 799	1 299 790	1 399 096	1 482 366	1 563 260	1 725 053	1 984 181	2 109 570
Other Debtors			1 049 898	873 072	1 040 187	1 262 303	1 349 139	1 426 421	1 712 985	1 710 493
Property Plant Equipment			57 168	49 432	42 880	41 049	61 563	47 623	37 048	46 997
Total Inventories			82 894	81 506	84 493	98 274	97 367	95 046	93 981	110 447
Cash Bank In Hand	485 676	424 734	81 994
Intangible Fixed Assets	157 500	140 000	122 500
Net Assets Liabilities Including Pension Asset Liability	908 408	983 819	1 127 799
Stocks Inventory	80 320	73 655	82 894
Tangible Fixed Assets	75 995	65 545	57 168

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	908 308	983 719	1 127 699

Other
Accumulated Amortisation Impairment Intangible Assets			227 500	245 000	262 500	280 000	297 500	315 000	332 500	350 000
Accumulated Depreciation Impairment Property Plant Equipment			84 670	92 406	98 958	105 914	120 552	134 711	145 477	159 691
Additions Other Than Through Business Combinations Property Plant Equipment						5 125	35 152	219	191	24 163
Average Number Employees During Period						23	22	20	22	24
Corporation Tax Payable			59 013	59 753
Creditors			400 627	404 296	387 246	399 835	429 467	533 481	518 086	523 684
Finance Lease Liabilities Present Value Total						2 083	1 084	84
Fixed Assets	233 495	205 545	179 668	154 432	130 380	111 049	114 063	82 623	54 548	46 997
Increase From Amortisation Charge For Year Intangible Assets				17 500	17 500	17 500	17 500	17 500	17 500	17 500
Increase From Depreciation Charge For Year Property Plant Equipment				7 736	6 552	6 956	14 638	14 159	10 766	14 214
Intangible Assets			122 500	105 000	87 500	70 000	52 500	35 000	17 500
Intangible Assets Gross Cost			350 000	350 000	350 000	350 000	350 000	350 000	350 000	350 000
Net Current Assets Liabilities	686 352	789 713	959 570	1 150 883	1 273 802	1 376 424	1 458 518	1 649 375	1 936 578	2 070 898
Other Creditors			22 750	21 744	8 378	4 966	43 210	98 355	4 274	4 284
Other Taxation Social Security Payable			2 413	7 637
Property Plant Equipment Gross Cost			141 838	141 838	141 838	146 963	182 115	182 334	182 525	206 688
Provisions For Liabilities Balance Sheet Subtotal			11 439	5 525	5 086	5 107	9 321	6 945	6 945	8 325
Taxation Social Security Payable				67 390	51 207	31 255	37 725	48 359	73 872	33 325
Total Assets Less Current Liabilities	919 847	995 258	1 139 238	1 305 315	1 404 182	1 487 473	1 572 581	1 731 998	1 991 126	2 117 895
Trade Creditors Trade Payables			316 451	315 162	327 661	361 531	347 448	386 683	439 940	486 075
Trade Debtors Trade Receivables			145 411	299 188	336 846	359 808	214 069	306 824	184 402	291 426
Capital Employed	908 408	983 819	1 127 799
Creditors Due Within One Year	336 737	370 801	400 627
Intangible Fixed Assets Aggregate Amortisation Impairment	192 500	210 000	227 500
Intangible Fixed Assets Amortisation Charged In Period		17 500	17 500
Intangible Fixed Assets Cost Or Valuation	350 000	350 000	350 000
Number Shares Allotted			100
Par Value Share		1	1
Provisions For Liabilities Charges	11 439	11 439	11 439
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			602
Tangible Fixed Assets Cost Or Valuation	141 236	141 236	141 838
Tangible Fixed Assets Depreciation	65 241	75 691	84 670
Tangible Fixed Assets Depreciation Charged In Period		10 450	8 979

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 22nd, September 2023	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 22nd, September 2023	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/01/31 filed on: 20th, September 2022	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/01/31 filed on: 27th, October 2021	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/01/31 filed on: 2nd, November 2020	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/01/31 filed on: 17th, October 2019	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/01/31 filed on: 16th, October 2018	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/01/31 filed on: 31st, October 2017	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2016/01/31 filed on: 7th, September 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2015/12/04 with full list of members filed on: 23rd, December 2015	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2015/01/31 filed on: 14th, September 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2014/12/04 with full list of members filed on: 13th, January 2015	annual return	Free Download (7 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/01/13	capital
AA	Data of total exemption small company accounts made up to 2014/01/31 filed on: 22nd, August 2014	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2013/12/04 with full list of members filed on: 6th, March 2014	annual return	Free Download (7 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/03/06	capital
AA	Data of total exemption small company accounts made up to 2013/01/31 filed on: 21st, October 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2012/12/04 with full list of members filed on: 22nd, January 2013	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2012/01/31 filed on: 11th, September 2012	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2011/12/04 with full list of members filed on: 17th, January 2012	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2011/01/31 filed on: 31st, May 2011	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2010/12/04 with full list of members filed on: 15th, March 2011	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2010/01/31 filed on: 7th, October 2010	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2009/12/04 with full list of members filed on: 24th, February 2010	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2009/01/31 filed on: 23rd, September 2009	accounts	Free Download (8 pages)
363a	Annual return up to 2009/03/18 with shareholders record filed on: 18th, March 2009	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2008/01/31 filed on: 7th, October 2008	accounts	Free Download (7 pages)
363a	Annual return up to 2008/02/04 with shareholders record filed on: 4th, February 2008	annual return	Free Download (3 pages)
363a	Annual return up to 2008/02/04 with shareholders record filed on: 4th, February 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/01/31 filed on: 8th, November 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2007/01/31 filed on: 8th, November 2007	accounts	Free Download (7 pages)
363a	Annual return up to 2007/02/06 with shareholders record filed on: 6th, February 2007	annual return	Free Download (3 pages)
363a	Annual return up to 2007/02/06 with shareholders record filed on: 6th, February 2007	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2006/01/31 filed on: 20th, December 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/01/31 filed on: 20th, December 2006	accounts	Free Download (7 pages)
363a	Annual return up to 2006/03/30 with shareholders record filed on: 30th, March 2006	annual return	Free Download (3 pages)
363a	Annual return up to 2006/03/30 with shareholders record filed on: 30th, March 2006	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2005/01/31 filed on: 16th, September 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/01/31 filed on: 16th, September 2005	accounts	Free Download (7 pages)
363s	Annual return up to 2004/12/20 with shareholders record filed on: 20th, December 2004	annual return	Free Download (8 pages)
363(288)	2004/12/20 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return up to 2004/12/20 with shareholders record filed on: 20th, December 2004	annual return	Free Download (8 pages)
363(288)	2004/12/20 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
AA	Data of total exemption small company accounts made up to 2004/01/31 filed on: 7th, October 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/01/31 filed on: 7th, October 2004	accounts	Free Download (6 pages)
363s	Annual return up to 2004/03/05 with shareholders record filed on: 5th, March 2004	annual return	Free Download (8 pages)
363s	Annual return up to 2004/03/05 with shareholders record filed on: 5th, March 2004	annual return	Free Download (8 pages)
88(2)R	Alloted 99 shares on 2003/03/29. Value of each share 1 £, total number of shares: 100. filed on: 25th, February 2004	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on 2003/03/29. Value of each share 1 £, total number of shares: 100. filed on: 25th, February 2004	capital	Free Download (2 pages)
RESOLUTIONS	Resolution of election filed on: 11th, June 2003	resolution	Free Download
225	Accounting reference date extended from 31/12/03 to 31/01/04 filed on: 11th, June 2003	accounts	Free Download (1 page)
RESOLUTIONS	Resolution of election filed on: 11th, June 2003	resolution
RESOLUTIONS	Resolution of election filed on: 11th, June 2003	resolution
RESOLUTIONS	Resolution of election filed on: 11th, June 2003	resolution	Free Download
RESOLUTIONS	Resolution of election filed on: 11th, June 2003	resolution	Free Download
RESOLUTIONS	Resolution of election filed on: 11th, June 2003	resolution
RESOLUTIONS	Resolution of election filed on: 11th, June 2003	resolution	Free Download
RESOLUTIONS	Resolution of election filed on: 11th, June 2003	resolution
RESOLUTIONS	Resolution of election filed on: 11th, June 2003	resolution	Free Download (1 page)
RESOLUTIONS	Resolution of election filed on: 11th, June 2003	resolution	Free Download (1 page)
225	Accounting reference date extended from 31/12/03 to 31/01/04 filed on: 11th, June 2003	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 4th, December 2002	incorporation	Free Download (31 pages)
NEWINC	Company registration filed on: 4th, December 2002	incorporation	Free Download (31 pages)

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