Founded in 2015, Shealmore, classified under reg no. 09801764 is an active company. Currently registered at 242 Yorkshire Street OL16 2DP, Rochdale the company has been in the business for 9 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has 2 directors, namely Saira P., Shahed H.. Of them, Shahed H. has been with the company the longest, being appointed on 2 December 2019 and Saira P. has been with the company for the least time - from 5 September 2023. As of 15 May 2024, there were 3 ex directors - Javed C., Zaheer C. and others listed below. There were no ex secretaries.
| Office Address | 242 Yorkshire Street |
| Town | Rochdale |
| Post code | OL16 2DP |
| Country of origin | United Kingdom |
| Registration Number | 09801764 |
| Date of Incorporation | Wed, 30th Sep 2015 |
| Industry | Dispensing chemist in specialised stores |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (108 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
| Last confirmation statement dated | Tue, 12th Sep 2023 |
Position: Director
Appointed: 05 September 2023
Position: Director
Appointed: 02 December 2019
The register of PSCs that own or control the company includes 4 names. As we established, there is Sh Pharmacore Limited from Rochdale, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Yasmin C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Zaheer C., who also meets the Companies House conditions to be listed as a PSC. This PSC has significiant influence or control over the company,.
Sh Pharmacore Limited
54 Oulder Hill Drive, Rochdale, OL11 5LB, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 11983116 |
| Notified on | 2 December 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Yasmin C.
| Notified on | 21 June 2018 |
| Ceased on | 2 December 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Zaheer C.
| Notified on | 6 April 2016 |
| Ceased on | 1 September 2018 |
| Nature of control: |
significiant influence or control right to appoint and remove directors |
Javed C.
| Notified on | 6 April 2016 |
| Ceased on | 1 June 2018 |
| Nature of control: |
significiant influence or control right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 158 840 | 44 959 | 81 314 | 26 589 | 145 997 | |
| Current Assets | 315 113 | 190 426 | 190 307 | 299 685 | 330 267 | 284 037 |
| Debtors | 130 005 | 110 178 | 94 061 | 263 096 | 169 270 | |
| Net Assets Liabilities | 173 997 | 141 463 | 52 906 | 113 873 | 131 525 | 75 630 |
| Other Debtors | 23 049 | 11 374 | 19 126 | 27 849 | 53 747 | |
| Property Plant Equipment | 14 883 | 9 928 | 4 378 | 30 420 | 29 016 | |
| Total Inventories | 26 268 | 35 289 | 14 932 | 10 000 | 15 000 | |
| Other | ||||||
| Accrued Liabilities Deferred Income | 10 254 | 3 292 | 13 462 | 9 004 | 4 524 | |
| Accumulated Amortisation Impairment Intangible Assets | 54 409 | 84 318 | 106 750 | 136 658 | 166 567 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 11 607 | 19 154 | 24 902 | 27 502 | 36 234 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 28 642 | 7 328 | ||||
| Amounts Owed To Group Undertakings | 49 700 | 166 974 | ||||
| Average Number Employees During Period | 7 | 8 | 10 | 10 | ||
| Bank Borrowings Overdrafts | 77 908 | 50 590 | 27 247 | |||
| Corporation Tax Payable | 25 069 | 657 | 657 | 27 097 | 32 333 | |
| Creditors | 233 808 | 165 928 | 27 247 | 377 526 | 358 768 | 235 830 |
| Dividends Paid On Shares | 244 679 | 214 770 | 192 338 | |||
| Fixed Assets | 259 562 | 224 698 | 196 716 | 192 850 | 161 537 | 142 769 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 27 168 | 20 400 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 29 909 | 22 432 | 29 908 | 29 909 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 547 | 5 748 | 2 600 | 8 732 | ||
| Intangible Assets | 244 679 | 214 770 | 192 338 | 162 430 | 132 521 | |
| Intangible Assets Gross Cost | 299 088 | 299 088 | 299 088 | 299 088 | ||
| Net Current Assets Liabilities | 151 071 | 84 579 | -114 677 | -77 841 | 28 501 | 48 207 |
| Other Creditors | 155 900 | 115 338 | 119 618 | 138 698 | 519 | |
| Other Taxation Social Security Payable | 9 595 | 1 506 | 3 051 | 4 478 | 2 463 | |
| Prepayments Accrued Income | 1 060 | 1 030 | 676 | 4 540 | 3 359 | |
| Property Plant Equipment Gross Cost | 26 490 | 29 082 | 29 280 | 57 922 | 65 250 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 828 | 1 886 | 1 886 | 1 136 | 1 511 | 10 346 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 592 | 198 | ||||
| Total Assets Less Current Liabilities | 410 633 | 309 277 | 82 039 | 115 009 | 133 036 | 190 976 |
| Trade Creditors Trade Payables | 84 898 | 63 770 | 137 906 | 148 549 | 151 955 | |
| Trade Debtors Trade Receivables | 105 896 | 97 774 | 74 259 | 230 707 | 112 164 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 30th Nov 2022 filed on: 3rd, October 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy