Founded in 2000, Sidhu's, classified under reg no. 03978107 is an active company. Currently registered at 369a High Street B70 9QL, West Midlands the company has been in the business for 24 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 Navdeep C. and Dalwinder C.. In addition one secretary - Navdeep C. - is with the company. 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 - Amarjit S. who worked with the the firm until 7 December 2017.
Office Address | 369a High Street |
Office Address2 | West Bromwich |
Town | West Midlands |
Post code | B70 9QL |
Country of origin | United Kingdom |
Registration Number | 03978107 |
Date of Incorporation | Thu, 20th Apr 2000 |
Industry | Dispensing chemist in specialised stores |
End of financial Year | 30th April |
Company age | 24 years old |
Account next due date | Wed, 31st Jan 2024 (96 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
Last confirmation statement dated | Thu, 20th Apr 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats found, there is Tcp Pharma Limited from Walsall, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Amojess Limited that put West Bromwich, United Kingdom as the official address. This PSC has a legal form of "a limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Tcp Pharma Limited
Office 1, 21 Hatherton Street, Walsall, WS4 2LA, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England |
Place registered | England |
Registration number | 10921842 |
Notified on | 7 December 2017 |
Nature of control: |
75,01-100% shares |
Amojess Limited
369a High Street, West Bromwich, West Midlands, B70 9QL, United Kingdom
Legal authority | United Kingdom |
Legal form | Limited By Shares |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 06482288 |
Notified on | 6 April 2016 |
Ceased on | 7 December 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 270 803 | 232 447 | 109 690 | 187 224 | 507 239 | 206 977 |
Current Assets | 1 092 238 | 1 282 841 | 790 113 | 1 015 871 | 1 327 938 | 1 394 948 |
Debtors | 779 310 | 990 144 | 624 273 | 771 768 | 706 596 | 1 087 742 |
Net Assets Liabilities | 815 823 | 350 430 | 412 290 | 559 710 | 664 593 | 581 834 |
Other Debtors | 634 885 | 624 410 | 35 132 | 237 962 | 702 861 | |
Property Plant Equipment | 20 120 | 16 953 | 27 732 | 29 661 | 35 633 | 244 789 |
Total Inventories | 42 125 | 60 250 | 56 150 | 56 879 | 114 102 | 100 229 |
Other | ||||||
Accrued Liabilities | 9 116 | 10 083 | 13 112 | |||
Accumulated Amortisation Impairment Intangible Assets | 240 000 | 240 000 | 240 000 | 240 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 96 226 | 99 393 | 104 418 | 109 751 | 115 352 | 153 258 |
Amounts Owed By Group Undertakings | 95 818 | 254 366 | 376 166 | 299 446 | 214 196 | |
Average Number Employees During Period | 11 | 11 | 10 | 17 | 17 | 16 |
Corporation Tax Payable | 64 654 | 126 134 | 107 004 | 103 549 | 137 207 | |
Creditors | 293 508 | 425 389 | 403 168 | 480 186 | 692 924 | 1 013 315 |
Fixed Assets | 20 120 | 16 953 | 27 732 | 29 661 | 35 633 | 244 789 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 167 | 5 025 | 5 601 | 37 906 | ||
Intangible Assets Gross Cost | 240 000 | 240 000 | 240 000 | 240 000 | ||
Net Current Assets Liabilities | 798 730 | 857 452 | 386 945 | 535 685 | 635 014 | 381 633 |
Other Creditors | 2 698 | 2 644 | 21 561 | 132 295 | 336 284 | |
Other Taxation Social Security Payable | 994 | 13 271 | 11 058 | 9 356 | 10 475 | 81 355 |
Prepayments | 7 383 | 3 664 | 4 806 | 1 045 | ||
Property Plant Equipment Gross Cost | 116 346 | 116 346 | 132 150 | 139 412 | 150 985 | 398 047 |
Provisions For Liabilities Balance Sheet Subtotal | 3 027 | 2 387 | 2 387 | 5 636 | 6 054 | 44 588 |
Recoverable Value-added Tax | 89 108 | 53 368 | 41 398 | 53 288 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 15 804 | 11 573 | 247 062 | |||
Total Assets Less Current Liabilities | 818 850 | 352 817 | 414 677 | 565 346 | 670 647 | 626 422 |
Trade Creditors Trade Payables | 201 042 | 269 021 | 282 462 | 323 553 | 412 946 | 595 676 |
Trade Debtors Trade Receivables | 137 042 | 275 783 | 311 733 | 319 072 | 169 188 | 170 685 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 31st, January 2024 |
accounts | Free Download (10 pages) |
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