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 1
  • Roy, Senat Kumar
    Pharmacist born in August 1964
    Individual (1 offspring)
    Officer
    1997-04-30 ~ now
    OF - Director → CIF 0
    Mr Senat Kumar Roy
    Born in August 1964
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 4
  • 1
    Brauner, Jonathan
    Pharmacist born in November 1962
    Individual
    Officer
    1997-04-30 ~ 1999-06-01
    OF - Director → CIF 0
  • 2
    Roy, Rekha Senat
    Individual
    Officer
    1997-04-30 ~ 2004-11-30
    OF - Secretary → CIF 0
  • 3
    George, Michael Richard
    Individual (6 offsprings)
    Officer
    2004-11-30 ~ 2023-05-10
    OF - Secretary → CIF 0
  • 4
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1997-04-30 ~ 1997-04-30
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

S.K. ROY DISPENSING CHEMISTS LIMITED

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Property, Plant & Equipment
8,311 GBP2023-04-30
7,016 GBP2022-04-30
Fixed Assets
8,311 GBP2023-04-30
7,016 GBP2022-04-30
Total Inventories
35,589 GBP2023-04-30
42,568 GBP2022-04-30
Debtors
165,640 GBP2023-04-30
172,561 GBP2022-04-30
Cash at bank and in hand
9,096 GBP2023-04-30
16,990 GBP2022-04-30
Current Assets
210,325 GBP2023-04-30
232,119 GBP2022-04-30
Net Current Assets/Liabilities
155,648 GBP2023-04-30
138,061 GBP2022-04-30
Total Assets Less Current Liabilities
163,959 GBP2023-04-30
145,077 GBP2022-04-30
Net Assets/Liabilities
163,959 GBP2023-04-30
145,077 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
163,957 GBP2023-04-30
145,075 GBP2022-04-30
Average Number of Employees
42022-05-01 ~ 2023-04-30
52021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Net goodwill
160,000 GBP2023-04-30
160,000 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
160,000 GBP2023-04-30
160,000 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
120,587 GBP2023-04-30
117,171 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
112,276 GBP2023-04-30
110,155 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,121 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
8,311 GBP2023-04-30
7,016 GBP2022-04-30
Raw Materials
35,589 GBP2023-04-30
42,568 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
3,909 GBP2023-04-30
70,232 GBP2022-04-30
Prepayments/Accrued Income
Current
18,964 GBP2023-04-30
1,493 GBP2022-04-30
Amount of value-added tax that is recoverable
Current
142,637 GBP2023-04-30
100,836 GBP2022-04-30
Other Taxation & Social Security Payable
Current
130 GBP2023-04-30
69 GBP2022-04-30
Trade Creditors/Trade Payables
Current
43,786 GBP2023-04-30
28,628 GBP2022-04-30
Corporation Tax Payable
Current
8,049 GBP2023-04-30
Other Creditors
Current
45 GBP2023-04-30
45 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
63,430 GBP2022-04-30
Amounts owed to directors
Current
483 GBP2023-04-30
159 GBP2022-04-30

  • S.K. ROY DISPENSING CHEMISTS LIMITED
    Info
    Registered number 03362471
    Dawes Court House Dawes Court, High Street, Esher KT10 9QD
    Private Limited Company incorporated on 1997-04-30 (28 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-25
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.