Sh Pharmacore Limited is a private limited company situated at 242 Yorkshire Street, Rochdale OL16 2DP. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-05-07, this 5-year-old company is run by 1 director.
Director Shahed H., appointed on 07 May 2019.
The company is officially classified as "dispensing chemist in specialised stores" (SIC code: 47730).
The latest confirmation statement was sent on 2023-05-06 and the date for the following filing is 2024-05-20. Additionally, the annual accounts were filed on 30 November 2021 and the next filing is due on 30 November 2023.
Office Address | 242 Yorkshire Street |
Town | Rochdale |
Post code | OL16 2DP |
Country of origin | United Kingdom |
Registration Number | 11983116 |
Date of Incorporation | Tue, 7th May 2019 |
Industry | Dispensing chemist in specialised stores |
End of financial Year | 30th November |
Company age | 5 years old |
Account next due date | Thu, 30th Nov 2023 (192 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
Last confirmation statement dated | Sat, 6th May 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Shahed H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shahed H.
Notified on | 7 May 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 52 665 | 30 267 | ||
Current Assets | 1 875 | 169 338 | 197 241 | 254 652 |
Debtors | 1 875 | 49 700 | 166 974 | |
Net Assets Liabilities | 100 | 80 759 | 150 351 | 236 304 |
Other | ||||
Accrued Liabilities Deferred Income | 894 | 810 | ||
Amounts Owed By Group Undertakings | 116 673 | 166 974 | ||
Amounts Owed To Group Undertakings | -68 760 | |||
Bank Borrowings Overdrafts | 318 818 | 245 934 | ||
Creditors | 1 775 | 318 818 | 28 509 | 36 294 |
Investments Fixed Assets | 363 286 | 227 553 | ||
Investments In Group Undertakings Participating Interests | 227 553 | 227 553 | ||
Net Assets Liabilities Subsidiaries | 113 873 | 131 525 | ||
Net Current Assets Liabilities | 100 | 172 024 | 168 732 | 218 358 |
Other Creditors | 1 775 | 31 714 | ||
Percentage Class Share Held In Subsidiary | 100 | 100 | ||
Prepayments Accrued Income | 1 875 | |||
Profit Loss Subsidiaries | 160 967 | 117 652 | ||
Total Assets Less Current Liabilities | 100 | 399 577 | 396 285 | 445 911 |
Fixed Assets | 227 553 | 227 553 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 6th May 2024 filed on: 11th, May 2024 |
confirmation statement | Free Download (3 pages) |
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