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Shelf Pharmacy Limited WEST YORKSHIRE

Founded in 2003, Shelf Pharmacy, classified under reg no. 04725581 is an active company. Currently registered at 14 Carr House Road, Shelf HX3 7QY, West Yorkshire the company has been in the business for twenty one years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.

Currently there are 2 directors in the the firm, namely Renata B. and Andrew B.. In addition one secretary - Renata B. - is with the company. As of 8 May 2024, our data shows no information about any ex officers on these positions.

Shelf Pharmacy Limited Address / Contact

Office Address 14 Carr House Road, Shelf
Office Address2 Halifax
Town West Yorkshire
Post code HX3 7QY
Country of origin United Kingdom

Company Information / Profile

Registration Number 04725581
Date of Incorporation Mon, 7th Apr 2003
Industry Other human health activities
End of financial Year 30th April
Company age 21 years old
Account next due date Wed, 31st Jan 2024 (98 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Fri, 3rd May 2024 (2024-05-03)
Last confirmation statement dated Wed, 19th Apr 2023

Company staff

Renata B.

Position: Director

Appointed: 01 February 2011

Andrew B.

Position: Director

Appointed: 07 April 2003

Renata B.

Position: Secretary

Appointed: 07 April 2003

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 07 April 2003

Resigned: 07 April 2003

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 07 April 2003

Resigned: 07 April 2003

People with significant control

The register of persons with significant control that own or have control over the company includes 3 names. As BizStats discovered, there is Fahad R. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Andrew B. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. The third one is Renata B., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Fahad R.

Notified on 12 March 2024
Nature of control: 75,01-100% shares

Andrew B.

Notified on 6 April 2016
Ceased on 12 March 2024
Nature of control: 25-50% voting rights
significiant influence or control
right to appoint and remove directors
25-50% shares

Renata B.

Notified on 6 April 2016
Ceased on 12 March 2024
Nature of control: 25-50% voting rights
significiant influence or control
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth31 92054 538       
Balance Sheet
Cash Bank In Hand79 61185 837       
Cash Bank On Hand 85 83716 33113 49711 39615 521140 63650 59357 032
Current Assets310 152321 926245 689177 798144 124243 312257 631195 024208 490
Debtors79 63176 45865 65581 92588 282179 34573 92798 940107 160
Intangible Fixed Assets1        
Net Assets Liabilities 54 53876 14748 06910 97613 48211 27438 39344 756
Net Assets Liabilities Including Pension Asset Liability31 92054 538       
Other Debtors   7312405 2015 72152 76731 883
Property Plant Equipment 192 647193 504193 759192 440194 782225 456  
Stocks Inventory42 79643 660       
Tangible Fixed Assets193 484192 647       
Total Inventories 43 66045 80438 39644 44648 44643 06845 49144 298
Reserves/Capital
Called Up Share Capital1 0001 000       
Profit Loss Account Reserve30 92053 538       
Shareholder Funds31 92054 538       
Other
Accrued Liabilities 1 6401 7101 5841 8191 2951 701  
Accumulated Amortisation Impairment Intangible Assets 50 00050 00050 00050 00050 000 50 000 
Accumulated Depreciation Impairment Property Plant Equipment 21 08113 69414 89116 25517 57720 64923 82032 003
Average Number Employees During Period  1111139101010
Bank Borrowings    16 57423 78729 93333 59312 513
Bank Borrowings Overdrafts 182 541159 832135 733210 535190 220205 49833 593149 614
Corporation Tax Payable 13 30012 4284 8743 3402 3623 308  
Creditors 263 593245 025224 903210 535190 220205 498206 591358 651
Creditors Due After One Year281 304263 593       
Creditors Due Within One Year190 413196 442       
Current Asset Investments108 114115 971117 89943 980     
Disposals Decrease In Depreciation Impairment Property Plant Equipment  8 659      
Disposals Property Plant Equipment  9 396      
Fixed Assets193 485192 647193 504193 759192 440194 782225 456221 920217 440
Increase From Depreciation Charge For Year Property Plant Equipment  1 2721 1971 3641 3223 072 615
Intangible Assets Gross Cost 50 00050 00050 00050 00050 000 50 000 
Intangible Fixed Assets Aggregate Amortisation Impairment49 99950 000       
Intangible Fixed Assets Amortisation Charged In Period 1       
Intangible Fixed Assets Cost Or Valuation50 000        
Investments In Group Undertakings 79 74081 668      
Merchandise 43 66045 80438 39644 44648 44643 06845 49144 298
Net Current Assets Liabilities119 739125 484127 66879 21329 0718 920-8 684-11 567-150 161
Number Shares Allotted 1 000       
Other Creditors      8 75019 15341 177
Other Current Asset Investments Balance Sheet Subtotal 12 53412 53420 034     
Other Taxation Social Security Payable 2 7294 4294 5547 1668 0936 71116 99414 823
Par Value Share 1       
Prepayments 2 6131 9653 0583 5343 0623 073  
Property Plant Equipment Gross Cost 213 728207 198208 650208 695212 359246 105248 6438 642
Recoverable Value-added Tax 9 9449 65616 36910 50919 44134 677  
Share Capital Allotted Called Up Paid1 0001 000       
Tangible Fixed Assets Additions 495       
Tangible Fixed Assets Cost Or Valuation213 233213 728       
Tangible Fixed Assets Depreciation19 74921 081       
Tangible Fixed Assets Depreciation Charged In Period 1 332       
Total Additions Including From Business Combinations Property Plant Equipment  2 8661 452453 66433 746 800
Total Assets Less Current Liabilities313 224318 131321 172272 972221 511198 912216 772210 35367 279
Trade Creditors Trade Payables 137 70275 85268 44582 587155 332138 559136 851153 037
Trade Debtors Trade Receivables 63 90154 03461 76773 999151 64130 45646 17375 277

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
New director appointment on 2024/03/12.
filed on: 14th, March 2024 		Free Download (2 pages)

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