VILLAGE PHARMACY (NW3) LIMITED
Period: 1971-05-18 ~ now
Company number: 01011551
Registered name VILLAGE PHARMACY (NW3) LIMITED - now
Standard Industrial Classification 64999 - Financial Intermediation Not Elsewhere Classified
86900 - Other Human Health Activities
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account Property, Plant & Equipment 2,090 GBP 2024-05-31
2,786 GBP 2023-05-31
Investment Property 2,179,420 GBP 2024-05-31
2,179,420 GBP 2023-05-31
Fixed Assets 2,181,510 GBP 2024-05-31
2,182,206 GBP 2023-05-31
Debtors 62,842 GBP 2024-05-31
131,912 GBP 2023-05-31
Cash at bank and in hand 480,269 GBP 2024-05-31
280,075 GBP 2023-05-31
Current Assets 543,111 GBP 2024-05-31
411,987 GBP 2023-05-31
Net Current Assets/Liabilities 323,968 GBP 2024-05-31
217,683 GBP 2023-05-31
Total Assets Less Current Liabilities 2,505,478 GBP 2024-05-31
2,399,889 GBP 2023-05-31
Creditors Non-current
-765,000 GBP 2024-05-31
-765,000 GBP 2023-05-31
Net Assets/Liabilities 1,740,478 GBP 2024-05-31
1,634,889 GBP 2023-05-31
Equity Called up share capital
100 GBP 2024-05-31
100 GBP 2023-05-31
Retained earnings (accumulated losses)
1,740,378 GBP 2024-05-31
1,634,789 GBP 2023-05-31
Average Number of Employees 3 2023-06-01 ~ 2024-05-31
3 2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
24,296 GBP 2024-05-31
24,296 GBP 2023-05-31
Computers
1,047 GBP 2023-05-31
Property, Plant & Equipment - Gross Cost 24,296 GBP 2024-05-31
25,343 GBP 2023-05-31
Property, Plant & Equipment - Disposals Computers
-1,047 GBP 2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals -1,047 GBP 2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
22,206 GBP 2024-05-31
21,510 GBP 2023-05-31
Computers
1,047 GBP 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 22,206 GBP 2024-05-31
22,557 GBP 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
696 GBP 2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 696 GBP 2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Computers
-1,047 GBP 2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -1,047 GBP 2023-06-01 ~ 2024-05-31
Property, Plant & Equipment Furniture and fittings
2,090 GBP 2024-05-31
2,786 GBP 2023-05-31
Investment Property - Fair Value Model 2,179,420 GBP 2023-05-31
Prepayments/Accrued Income Current
58,600 GBP 2024-05-31
72,300 GBP 2023-05-31
Other Debtors Current
6,228 GBP 2023-05-31
Amount of value-added tax that is recoverable Current
4,242 GBP 2024-05-31
53,384 GBP 2023-05-31
Corporation Tax Payable Current
33,219 GBP 2024-05-31
23,316 GBP 2023-05-31
Other Taxation & Social Security Payable Current
10,276 GBP 2024-05-31
22,766 GBP 2023-05-31
Other Creditors Current
65,189 GBP 2024-05-31
20,541 GBP 2023-05-31
Accrued Liabilities/Deferred Income Current
13,500 GBP 2024-05-31
26,950 GBP 2023-05-31
Amounts owed to directors Current
96,959 GBP 2024-05-31
100,731 GBP 2023-05-31
Non-current
765,000 GBP 2024-05-31
765,000 GBP 2023-05-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2024-05-31
Nominal value of allotted share capital Class 1 ordinary share
1 GBP 2023-06-01 ~ 2024-05-31
VILLAGE PHARMACY (NW3) LIMITED Info Registered number 01011551 Garden Flat 21a Buckland Crescent, Hampstead, London NW3 5DH
PRIVATE LIMITED COMPANY incorporated on 1971-05-18 (54 years 10 months). The company status is Active .
The last date of confirmation statement was made at 2025-10-08
CIF 0