The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Jump to: Company in focus,
Offsprings
Parent entities and officers
6
- 1
Ali, Zulfiqar
Born in December 1972Individual (5 offsprings)Officer2006-01-20 ~ nowOF - Director → CIF 0Mr Zulfiqar Ali
Born in September 1972Individual (5 offsprings)Person with significant control2017-04-09 ~ nowPE - Has significant influence or control → CIF 0 - 3
Mehta, Ashokkumar Navalchand
Director born in May 1958Individual (3 offsprings)Officer(before 1991-04-13) ~ 2002-08-05OF - Director → CIF 0 - 4
Mehta, Harshida
DirectorIndividual (3 offsprings)Officer(before 1991-04-13) ~ 2002-08-05OF - Director → CIF 0Mehta, Harshida
Individual (3 offsprings)Officer(before 1991-04-13) ~ 2002-08-05OF - Secretary → CIF 0 - 5
Ali, Shaista Zalfqar
PharmacistIndividual (2 offsprings)Officer2006-01-20 ~ nowOF - Secretary → CIF 0 - 6
Ali, Kashif
Pharmacist born in July 1974Individual (5 offsprings)Officer2002-08-05 ~ 2006-01-20OF - Director → CIF 0
Company in focus
DAVINA CHEMIST (FALLOWFIELD) LIMITED
Period: 1991-03-01 ~ now
Company number: 01123229
Registered names
DAVINA CHEMIST (FALLOWFIELD) LIMITED - now
B. COFFMAN LIMITED - 1991-03-01
Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Intangible Assets
0 GBP2025-01-31
19,150 GBP2024-01-31
Property, Plant & Equipment
293,748 GBP2025-01-31
296,274 GBP2024-01-31
Fixed Assets
293,748 GBP2025-01-31
315,424 GBP2024-01-31
Debtors
145,902 GBP2025-01-31
108,889 GBP2024-01-31
Cash at bank and in hand
174,457 GBP2025-01-31
172,518 GBP2024-01-31
Current Assets
330,359 GBP2025-01-31
291,407 GBP2024-01-31
Creditors
Amounts falling due within one year
-138,445 GBP2025-01-31
-171,289 GBP2024-01-31
Net Current Assets/Liabilities
191,914 GBP2025-01-31
120,118 GBP2024-01-31
Total Assets Less Current Liabilities
485,662 GBP2025-01-31
435,542 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Share premium
2,998 GBP2025-01-31
2,998 GBP2024-01-31
Retained earnings (accumulated losses)
482,564 GBP2025-01-31
432,444 GBP2024-01-31
Equity
485,662 GBP2025-01-31
435,542 GBP2024-01-31
Average Number of Employees
122024-02-01 ~ 2025-01-31
122023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
514,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
514,000 GBP2025-01-31
494,850 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
19,150 GBP2024-02-01 ~ 2025-01-31
Intangible Assets
Net goodwill
0 GBP2025-01-31
19,150 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
286,171 GBP2024-01-31
Furniture and fittings
32,292 GBP2024-01-31
Motor vehicles
12,000 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
330,463 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-01-31
0 GBP2024-01-31
Furniture and fittings
31,465 GBP2025-01-31
31,189 GBP2024-01-31
Motor vehicles
5,250 GBP2025-01-31
3,000 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,715 GBP2025-01-31
34,189 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
276 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
2,250 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,526 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
286,171 GBP2025-01-31
Furniture and fittings
827 GBP2025-01-31
1,103 GBP2024-01-31
Motor vehicles
6,750 GBP2025-01-31
9,000 GBP2024-01-31
Owned/Freehold, Land and buildings
286,171 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
74,778 GBP2025-01-31
71,323 GBP2024-01-31
Other Debtors
Current, Amounts falling due within one year
71,124 GBP2025-01-31
Amounts falling due within one year, Current
37,566 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
145,902 GBP2025-01-31
Amounts falling due within one year, Current
108,889 GBP2024-01-31
Trade Creditors/Trade Payables
Current
106,624 GBP2025-01-31
142,156 GBP2024-01-31
Corporation Tax Payable
Current
22,132 GBP2025-01-31
21,894 GBP2024-01-31
Other Taxation & Social Security Payable
Current
1,557 GBP2025-01-31
2,173 GBP2024-01-31
Other Creditors
Current
8,132 GBP2025-01-31
5,066 GBP2024-01-31
Creditors
Current
138,445 GBP2025-01-31
171,289 GBP2024-01-31
DAVINA CHEMIST (FALLOWFIELD) LIMITED
InfoB. COFFMAN LIMITED - 1991-03-01Registered number 01123229316 Platt Lane, Fallowfield, Manchester M14 7DAPRIVATE LIMITED COMPANY incorporated on 1973-07-17 (52 years 9 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-04-10CIF 0
Offspring entities and appointments
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.