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 3
  • 1
    Shaunak, Vishal Daljet
    Pharmacist born in January 1978
    Individual (9 offsprings)
    Officer
    2004-06-09 ~ now
    OF - Director → CIF 0
  • 2
    Shaunak, Kishen Daljet
    Chartered Accountant born in July 1979
    Individual (9 offsprings)
    Officer
    2004-06-09 ~ now
    OF - Director → CIF 0
    Shaunak, Kishen
    Individual (9 offsprings)
    Officer
    2012-02-28 ~ now
    OF - Secretary → CIF 0
  • 3
    SHAUNAKS HOLDINGS LIMITED
    Shaunak House, Netham Road, Bristol, England
    Active Corporate (2 parents, 2 offsprings)
    Profit/Loss (Company account)
    -30 GBP2023-03-01 ~ 2024-02-29
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Shaunak, Tilash Daljet
    Dispenser born in July 1953
    Individual (9 offsprings)
    Officer
    ~ 2018-06-01
    OF - Director → CIF 0
    Shaunak, Daljet
    Pharmacist born in December 1947
    Individual (9 offsprings)
    Officer
    ~ 2020-05-15
    OF - Director → CIF 0
    Shaunak, Tilash Daljet
    Individual (9 offsprings)
    Officer
    ~ 2012-02-28
    OF - Secretary → CIF 0
parent relation
Company in focus

SHAUNAKS LIMITED

Previous name
PANBRENT LIMITED - 2000-03-09
Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Turnover/Revenue
22,466,696 GBP2023-03-01 ~ 2024-02-29
20,914,286 GBP2022-03-01 ~ 2023-02-28
Cost of Sales
-15,308,658 GBP2023-03-01 ~ 2024-02-29
-13,073,210 GBP2022-03-01 ~ 2023-02-28
Gross Profit/Loss
7,158,038 GBP2023-03-01 ~ 2024-02-29
7,841,076 GBP2022-03-01 ~ 2023-02-28
Administrative Expenses
-7,080,466 GBP2023-03-01 ~ 2024-02-29
-5,595,623 GBP2022-03-01 ~ 2023-02-28
Other Interest Receivable/Similar Income (Finance Income)
98,105 GBP2023-03-01 ~ 2024-02-29
38,219 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
175,584 GBP2023-03-01 ~ 2024-02-29
2,262,972 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
-488,977 GBP2023-03-01 ~ 2024-02-29
1,400,088 GBP2022-03-01 ~ 2023-02-28
Intangible Assets
72,193 GBP2023-02-28
Property, Plant & Equipment
599,289 GBP2024-02-29
658,011 GBP2023-02-28
Fixed Assets
599,289 GBP2024-02-29
730,204 GBP2023-02-28
Total Inventories
2,126,757 GBP2024-02-29
2,325,366 GBP2023-02-28
Debtors
1,981,095 GBP2024-02-29
2,897,088 GBP2023-02-28
Cash at bank and in hand
2,070,837 GBP2024-02-29
1,281,567 GBP2023-02-28
Current Assets
6,678,689 GBP2024-02-29
7,004,021 GBP2023-02-28
Net Current Assets/Liabilities
4,358,252 GBP2024-02-29
4,732,585 GBP2023-02-28
Total Assets Less Current Liabilities
4,957,541 GBP2024-02-29
5,462,789 GBP2023-02-28
Net Assets/Liabilities
4,887,113 GBP2024-02-29
5,376,090 GBP2023-02-28
Equity
Called up share capital
40,200 GBP2024-02-29
40,200 GBP2023-02-28
40,200 GBP2022-02-28
Capital redemption reserve
23,370 GBP2024-02-29
23,370 GBP2023-02-28
23,370 GBP2022-02-28
Retained earnings (accumulated losses)
4,823,543 GBP2024-02-29
5,312,520 GBP2023-02-28
3,912,432 GBP2022-02-28
Equity
4,887,113 GBP2024-02-29
5,376,090 GBP2023-02-28
3,976,002 GBP2022-02-28
Profit/Loss
Retained earnings (accumulated losses)
-488,977 GBP2023-03-01 ~ 2024-02-29
1,400,088 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Depreciation Expense
120,957 GBP2023-03-01 ~ 2024-02-29
86,976 GBP2022-03-01 ~ 2023-02-28
Wages/Salaries
2,597,962 GBP2023-03-01 ~ 2024-02-29
2,351,035 GBP2022-03-01 ~ 2023-02-28
Social Security Costs
230,896 GBP2023-03-01 ~ 2024-02-29
215,525 GBP2022-03-01 ~ 2023-02-28
Staff Costs/Employee Benefits Expense
2,989,003 GBP2023-03-01 ~ 2024-02-29
2,681,433 GBP2022-03-01 ~ 2023-02-28
Average number of employees in administration and support functions
82023-03-01 ~ 2024-02-29
72022-03-01 ~ 2023-02-28
Average Number of Employees
1302023-03-01 ~ 2024-02-29
1352022-03-01 ~ 2023-02-28
Director Remuneration
8,168 GBP2023-03-01 ~ 2024-02-29
15,400 GBP2022-03-01 ~ 2023-02-28
Audit Fees/Expenses
10,650 GBP2023-03-01 ~ 2024-02-29
10,650 GBP2022-03-01 ~ 2023-02-28
Tax Expense/Credit at Applicable Tax Rate
43,004 GBP2023-03-01 ~ 2024-02-29
429,965 GBP2022-03-01 ~ 2023-02-28
Deferred Tax Liabilities
Accelerated tax depreciation
70,428 GBP2024-02-29
86,699 GBP2023-02-28
Deferred Tax Liabilities
70,428 GBP2024-02-29
86,699 GBP2023-02-28
Intangible Assets - Gross Cost
Goodwill
14,539,493 GBP2024-02-29
14,539,493 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,539,493 GBP2024-02-29
14,467,300 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
72,193 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Goodwill
72,193 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
164,185 GBP2024-02-29
158,515 GBP2023-02-28
Other
248,083 GBP2024-02-29
248,083 GBP2023-02-28
Tools/Equipment for furniture and fittings
1,139,611 GBP2024-02-29
1,139,611 GBP2023-02-28
Motor vehicles
391,906 GBP2024-02-29
373,903 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,943,785 GBP2024-02-29
1,920,112 GBP2023-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-51,567 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-51,567 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
59,688 GBP2024-02-29
57,269 GBP2023-02-28
Other
158,894 GBP2024-02-29
149,479 GBP2023-02-28
Tools/Equipment for furniture and fittings
974,074 GBP2024-02-29
945,134 GBP2023-02-28
Motor vehicles
151,840 GBP2024-02-29
110,217 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,344,496 GBP2024-02-29
1,262,099 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,419 GBP2023-03-01 ~ 2024-02-29
Other
9,415 GBP2023-03-01 ~ 2024-02-29
Tools/Equipment for furniture and fittings
28,940 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
80,183 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
120,957 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-38,560 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,560 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
104,497 GBP2024-02-29
101,245 GBP2023-02-28
Other
89,189 GBP2024-02-29
98,604 GBP2023-02-28
Tools/Equipment for furniture and fittings
165,537 GBP2024-02-29
194,476 GBP2023-02-28
Motor vehicles
240,066 GBP2024-02-29
263,686 GBP2023-02-28
Raw materials and consumables
2,126,757 GBP2024-02-29
2,325,366 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
1,692,430 GBP2024-02-29
1,867,245 GBP2023-02-28
Other Debtors
Current
234,694 GBP2024-02-29
955,351 GBP2023-02-28
Prepayments
Current
53,971 GBP2024-02-29
74,492 GBP2023-02-28
Debtors
Current
1,981,095 GBP2024-02-29
2,897,088 GBP2023-02-28
Trade Creditors/Trade Payables
1,707,303 GBP2024-02-29
1,704,808 GBP2023-02-28
Amounts Owed to Related Parties
220,738 GBP2024-02-29
60,015 GBP2023-02-28
Taxation/Social Security Payable
60,771 GBP2024-02-29
48,432 GBP2023-02-28
Other Creditors
1,022 GBP2023-02-28
Corporation Tax Payable
276,856 GBP2024-02-29
397,601 GBP2023-02-28
Number of Shares Issued (Fully Paid)
40,200 shares2024-02-29
40,200 shares2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
304,220 GBP2024-02-29
293,840 GBP2023-02-28
Between two and five year
1,111,194 GBP2024-02-29
1,067,990 GBP2023-02-28
More than five year
1,984,483 GBP2024-02-29
2,139,990 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,399,897 GBP2024-02-29
3,501,820 GBP2023-02-28
Related profiles found in government register
  • SHAUNAKS LIMITED
    Info
    PANBRENT LIMITED - 2000-03-09
    Registered number 01456399
    Shaunak House, Netham Road Redfield, Bristol BS5 9PQ
    Private Limited Company incorporated on 1979-10-24 (45 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-09
    CIF 0
  • SHAUNAKS LIMITED
    S
    Registered number 01456399
    Shaunak House, Netham Road, Redfield, Bristol, United Kingdom, BS5 9PQ
    Limited Company in Companies House For England & Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • MOUL PHARMACY LIMITED - 2023-01-30
    Shaunak House, Netham Road Redfield, Bristol, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    281,910 GBP2023-11-30
    Person with significant control
    2025-01-31 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

qrcode

Privacy notice

Terms and conditions

© 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.