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.
Parent entities and officers
Active
2
- 1
Dhillon, Gulraj
Director born in March 1974Individual (7 offsprings)Officer
2014-09-01 ~ nowOF - director → CIF 0 - 2
Elsley Court, 20-22 Great Titchfield Street, London, United KingdomCorporate (1 parent, 4 offsprings)Cash at bank and in hand (Company account)47,664 GBP2023-06-30Person with significant control 2023-06-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
8
- 1
Chan, Ernest Yue Shing
Pharmacist born in March 1960Individual (1 offspring)Officer 1999-03-29 ~ 2014-09-05OF - director → CIF 0Chan, Ernest Yue Shing
Individual (1 offspring)Officer 2003-01-06 ~ 2014-09-05OF - secretary → CIF 0 - 2
Chan, So Yee
Director born in August 1969Individual (1 offspring)Officer 2012-01-03 ~ 2014-09-05OF - director → CIF 0 - 3
Tanna, Vivienne Patricia
IndividualOfficer 2018-02-20 ~ 2021-07-02OF - secretary → CIF 0 - 4
Alimohamed, Allyhusein Aziz
Pharmacy Manager born in August 1979Individual (1 offspring)Officer 2013-08-06 ~ 2014-09-05OF - director → CIF 0 - 5
Shah, Ashokumar
Businessman born in October 1948IndividualOfficer ~ 2010-04-01OF - director → CIF 0 - 6
Tanna, Divya
Pharmacist born in February 1959Individual (14 offsprings)Officer 2014-09-01 ~ 2021-07-02OF - director → CIF 0 - 7
Shah, Elizabeth Len Fah
Dietician born in May 1952IndividualOfficer ~ 2010-04-01OF - director → CIF 0Shah, Elizabeth Len Fah
IndividualOfficer ~ 2003-01-06OF - secretary → CIF 0 - 8GREEN ST PHARMACEUTICALS LIMITED - now
MEDILOGYCAL LIMITED
- 2024-07-17Elsley Court, 20-22 Great Titchfield Street, London, United KingdomCorporate (2 parents)Equity (Company account)143,934 GBP2023-06-30Person with significant control2016-04-06 ~ 2023-06-06PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
HAMPSHIRE PHARMACEUTICALS LIMITED
Previous name
S.N.B. PERSONNEL AGENCIES LIMITED - 1985-11-15
Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Average Number of Employees
242022-07-01 ~ 2023-06-30
182021-07-01 ~ 2022-06-30
Property, Plant & Equipment
68,007 GBP2023-06-30
51,191 GBP2022-06-30
Fixed Assets
68,007 GBP2023-06-30
51,191 GBP2022-06-30
Total Inventories
151,543 GBP2023-06-30
111,607 GBP2022-06-30
Debtors
Current
2,377,139 GBP2023-06-30
2,375,649 GBP2022-06-30
Cash at bank and in hand
717,774 GBP2023-06-30
600,745 GBP2022-06-30
Current Assets
3,246,456 GBP2023-06-30
3,088,001 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-778,014 GBP2023-06-30
-601,802 GBP2022-06-30
Net Current Assets/Liabilities
2,468,442 GBP2023-06-30
2,486,199 GBP2022-06-30
Total Assets Less Current Liabilities
2,536,449 GBP2023-06-30
2,537,390 GBP2022-06-30
Net Assets/Liabilities
2,531,998 GBP2023-06-30
2,535,700 GBP2022-06-30
Equity
Called up share capital
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Retained earnings (accumulated losses)
2,530,998 GBP2023-06-30
2,534,700 GBP2022-06-30
Equity
2,531,998 GBP2023-06-30
2,535,700 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252022-07-01 ~ 2023-06-30
Furniture and fittings
152022-07-01 ~ 2023-06-30
Computers
332022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,297 GBP2023-06-30
9,297 GBP2022-06-30
Furniture and fittings
329,984 GBP2023-06-30
312,410 GBP2022-06-30
Computers
18,785 GBP2023-06-30
9,215 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
358,066 GBP2023-06-30
330,922 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
8,302 GBP2022-06-30
Furniture and fittings
262,242 GBP2022-06-30
Computers
9,187 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
279,731 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
249 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings, Owned/Freehold
7,965 GBP2022-07-01 ~ 2023-06-30
Computers, Owned/Freehold
2,114 GBP2022-07-01 ~ 2023-06-30
Owned/Freehold
10,328 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,551 GBP2023-06-30
Furniture and fittings
270,207 GBP2023-06-30
Computers
11,301 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
290,059 GBP2023-06-30
Property, Plant & Equipment
Motor vehicles
746 GBP2023-06-30
995 GBP2022-06-30
Furniture and fittings
59,777 GBP2023-06-30
50,168 GBP2022-06-30
Computers
7,484 GBP2023-06-30
28 GBP2022-06-30
Finished Goods/Goods for Resale
151,543 GBP2023-06-30
111,607 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
263,220 GBP2023-06-30
215,960 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
1,948,899 GBP2023-06-30
2,008,123 GBP2022-06-30
Other Debtors
Current
128,020 GBP2023-06-30
111,951 GBP2022-06-30
Prepayments/Accrued Income
Current
37,000 GBP2023-06-30
39,615 GBP2022-06-30
Trade Creditors/Trade Payables
Current
489,248 GBP2023-06-30
458,149 GBP2022-06-30
Amounts owed to group undertakings
Current
218,134 GBP2023-06-30
49,987 GBP2022-06-30
Corporation Tax Payable
Current
53,373 GBP2023-06-30
73,120 GBP2022-06-30
Other Creditors
Current
8,219 GBP2023-06-30
11,569 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
9,040 GBP2023-06-30
8,977 GBP2022-06-30
Creditors
Current
778,014 GBP2023-06-30
601,802 GBP2022-06-30
Net Deferred Tax Liability/Asset
-4,451 GBP2023-06-30
-1,690 GBP2022-06-30
-1,405 GBP2021-07-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-2,761 GBP2022-07-01 ~ 2023-06-30
-285 GBP2021-07-01 ~ 2022-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-4,876 GBP2023-06-30
-1,772 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1.002022-07-01 ~ 2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
31,000 GBP2023-06-30
31,000 GBP2022-06-30
Between one and five year
124,000 GBP2023-06-30
124,000 GBP2022-06-30
More than five year
116,250 GBP2023-06-30
147,250 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
271,250 GBP2023-06-30
302,250 GBP2022-06-30
HAMPSHIRE PHARMACEUTICALS LIMITED
InfoS.N.B. PERSONNEL AGENCIES LIMITED - 1985-11-15Registered number 01337315Elsley Court, 20-22 Great Titchfield Street, London W1W 8BEPrivate Limited Company incorporated on 1977-11-04 (47 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-06-05CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.