Smartcare Pharmacy started in year 2013 as Private Limited Company with registration number 08595683. The Smartcare Pharmacy company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Wembley at Unit B, 110. Postal code: HA9 8HP.
The firm has one director. Ibrahim S., appointed on 3 July 2013. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Abdikhalak M.. There were no ex secretaries.
Office Address | Unit B, 110 |
Office Address2 | Wembley Park Drive |
Town | Wembley |
Post code | HA9 8HP |
Country of origin | United Kingdom |
Registration Number | 08595683 |
Date of Incorporation | Wed, 3rd Jul 2013 |
Industry | Dispensing chemist in specialised stores |
End of financial Year | 27th July |
Company age | 11 years old |
Account next due date | Sat, 27th Apr 2024 (2 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
Last confirmation statement dated | Thu, 20th Apr 2023 |
The list of PSCs who own or control the company includes 1 name. As we found, there is Ibrahim S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ibrahim S.
Notified on | 20 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 620 | 1 313 | 959 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 3 019 | ||||||||
Current Assets | 1 790 | 2 756 | 3 019 | 3 019 | 30 522 | 29 442 | 43 486 | 49 998 | 56 514 |
Debtors | 30 522 | ||||||||
Net Assets Liabilities | -21 | -7 342 | -2 491 | -14 691 | |||||
Other Debtors | 6 377 | ||||||||
Property Plant Equipment | 417 | 342 | |||||||
Cash Bank In Hand | 1 790 | 2 756 | 3 019 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 620 | 1 313 | 959 | ||||||
Tangible Fixed Assets | 620 | 508 | 417 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 619 | 1 312 | 958 | ||||||
Shareholder Funds | 620 | 1 313 | 959 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 513 | 588 | |||||||
Average Number Employees During Period | 2 | 3 | 5 | ||||||
Creditors | 2 477 | 14 124 | 36 978 | 5 000 | 5 000 | 5 000 | |||
Fixed Assets | 620 | 508 | 417 | 1 777 | 194 | 374 | 510 | 640 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 75 | ||||||||
Net Current Assets Liabilities | 805 | 542 | 542 | 22 933 | -7 536 | 2 135 | -10 201 | ||
Number Shares Issued Fully Paid | 1 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 930 | ||||||||
Total Assets Less Current Liabilities | 620 | 1 313 | 959 | 959 | 23 275 | -7 342 | 2 509 | -9 691 | |
Trade Creditors Trade Payables | 2 477 | 7 589 | |||||||
Trade Debtors Trade Receivables | 24 145 | ||||||||
Creditors Due Within One Year | 1 790 | 1 951 | 2 477 | ||||||
Number Shares Allotted | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 930 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 930 | 930 | 930 | ||||||
Tangible Fixed Assets Depreciation | 310 | 422 | 513 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 310 | 112 | 91 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Sun, 31st Jul 2022 filed on: 27th, October 2023 |
accounts | Free Download (4 pages) |
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