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
    Shah, Sarita
    Director born in September 1966
    Individual (1 offspring)
    Officer
    2019-05-16 ~ now
    OF - Director → CIF 0
    Mrs Sarita Shah
    Born in September 1966
    Individual (1 offspring)
    Person with significant control
    2019-05-16 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Bhundia, Sita
    Director born in November 1985
    Individual (3 offsprings)
    Officer
    2019-05-16 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Shah, Naresh Somchand
    Pharmacist born in February 1955
    Individual (2 offsprings)
    Officer
    ~ 2012-08-23
    OF - Director → CIF 0
    Shah, Naresh Somchand
    Pharmacist
    Individual (2 offsprings)
    Officer
    2007-04-12 ~ 2012-08-23
    OF - Secretary → CIF 0
  • 2
    Shah, Somchand Bhagwanji
    Individual
    Officer
    ~ 2007-04-12
    OF - Secretary → CIF 0
  • 3
    Shah, Vipul
    Businessman born in January 1963
    Individual
    Officer
    2012-08-23 ~ 2019-05-16
    OF - Director → CIF 0
    Mr Vipul Shah
    Born in January 1963
    Individual
    Person with significant control
    2016-04-06 ~ 2019-05-16
    PE - Ownership of shares – 75% or more → CIF 0
  • 4
    Shah, Anuj Somchand
    Director born in November 1966
    Individual (14 offsprings)
    Officer
    ~ 2012-08-23
    OF - Director → CIF 0
parent relation
Company in focus

SERVIPHARM LIMITED

Standard Industrial Classification
46460 - Wholesale Of Pharmaceutical Goods
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
02022-04-01 ~ 2023-03-31
442021-04-01 ~ 2022-03-31
Intangible Assets
1 GBP2023-03-31
1 GBP2022-03-31
Fixed Assets - Investments
753,750 GBP2023-03-31
Fixed Assets
753,751 GBP2023-03-31
1 GBP2022-03-31
Debtors
8,462,576 GBP2023-03-31
7,579,681 GBP2022-03-31
Cash at bank and in hand
685 GBP2023-03-31
1,731,479 GBP2022-03-31
Current Assets
8,463,261 GBP2023-03-31
9,311,160 GBP2022-03-31
Net Current Assets/Liabilities
7,064,527 GBP2023-03-31
7,599,231 GBP2022-03-31
Net Assets/Liabilities
7,818,278 GBP2023-03-31
7,599,232 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
7,818,276 GBP2023-03-31
7,599,230 GBP2022-03-31
6,844,606 GBP2021-03-31
Equity
7,818,278 GBP2023-03-31
7,599,232 GBP2022-03-31
6,844,608 GBP2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
219,045 GBP2022-04-01 ~ 2023-03-31
754,624 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
219,045 GBP2022-04-01 ~ 2023-03-31
754,624 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
219,045 GBP2022-04-01 ~ 2023-03-31
754,624 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
219,045 GBP2022-04-01 ~ 2023-03-31
754,624 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2022-03-31
Intangible Assets - Gross Cost
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,999 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
9,999 GBP2023-03-31
Intangible Assets
Net goodwill
1 GBP2023-03-31
1 GBP2022-03-31
Amounts invested in assets
Additions to investments, Non-current
753,750 GBP2023-03-31
Cost valuation, Non-current
753,750 GBP2023-03-31
Other Investments Other Than Loans
Non-current
753,750 GBP2023-03-31
Amounts invested in assets
Non-current
753,750 GBP2023-03-31
Trade Debtors/Trade Receivables
511,767 GBP2023-03-31
622,070 GBP2022-03-31
Other Debtors
5,049,658 GBP2023-03-31
4,623,460 GBP2022-03-31
Amounts falling due after one year
4,331,000 GBP2023-03-31
4,250,000 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,143,196 GBP2023-03-31
1,068,473 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
51,381 GBP2023-03-31
176,284 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
337 GBP2023-03-31
171,829 GBP2022-03-31
Other Creditors
Amounts falling due within one year
203,820 GBP2023-03-31
295,343 GBP2022-03-31
Related profiles found in government register
  • SERVIPHARM LIMITED
    Info
    Registered number 02387405
    39a Joel Street, Northwood Hills, Middlesex HA6 1NZ
    Private Limited Company incorporated on 1989-05-22 (36 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-22
    CIF 0
  • SERVIPHARM LIMITED
    S
    Registered number 02387405
    39a, Joel Street, Northwood Hills, Middlesex, England, HA6 1NZ
    Company With Share Capital in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 39a Joel Street, Northwood Hills, Middlesex, United Kingdom
    Active Corporate (2 parents)
    Profit/Loss (Company account)
    -338,497 GBP2022-07-01 ~ 2023-06-30
    Person with significant control
    2022-04-14 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.