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
Gangji, Shaheen
Born in April 1993Individual (4 offsprings)Officer2022-01-17 ~ nowOF - Director → CIF 0Gangji, Shaheen
Individual (4 offsprings)Officer2022-01-17 ~ nowOF - Secretary → CIF 0 - 220, Tadworth Parade, Hornchurch, EnglandActive Corporate (2 parents, 1 offspring)Equity (Company account)999 GBP2025-03-31Person with significant control2022-01-17 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
3
- 1
Dawda, Sailesh
Pharmacist born in October 1960Individual (1 offspring)Officer2002-03-07 ~ 2022-01-17OF - Director → CIF 0Dawda, Raksha Sailesh
Pharmacist born in December 1960Individual (1 offspring)Officer2002-03-07 ~ 2022-01-17OF - Director → CIF 0Dawda, Sailesh
PharmacistIndividual (1 offspring)Officer2002-03-07 ~ 2022-01-17OF - Secretary → CIF 0Mrs Raksha Sailesh Dawda
Born in December 1960Individual (1 offspring)Person with significant control2016-04-06 ~ 2022-01-17PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0Mr Sailesh Dawda
Born in October 1960Individual (1 offspring)Person with significant control2016-04-06 ~ 2022-01-17PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2The Studio, St Nicholas Close, Elstree, HertfordshireDissolved Corporate (15 offsprings)Equity (Company account)2 GBP2022-11-30Officer2002-03-01 ~ 2002-03-01PE - Nominee Secretary → CIF 0
- 3The Studio, St Nicholas Close, Elstree, HertfordshireDissolved Corporate (1 parent, 24 offsprings)Equity (Company account)2 GBP2021-11-30Officer2002-03-01 ~ 2002-03-01PE - Nominee Director → CIF 0
Company in focus
THEYDON BOIS PHARMACY LIMITED
Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
22024-04-01 ~ 2025-03-31
Intangible Assets
360,000 GBP2025-03-31
420,000 GBP2024-03-31
Property, Plant & Equipment
4,917 GBP2025-03-31
5,532 GBP2024-03-31
Fixed Assets
364,917 GBP2025-03-31
425,532 GBP2024-03-31
Total Inventories
120,592 GBP2025-03-31
139,100 GBP2024-03-31
Debtors
350,145 GBP2025-03-31
297,189 GBP2024-03-31
Cash at bank and in hand
198 GBP2025-03-31
9,932 GBP2024-03-31
Current Assets
470,935 GBP2025-03-31
446,221 GBP2024-03-31
Creditors
Current
276,091 GBP2025-03-31
255,590 GBP2024-03-31
Net Current Assets/Liabilities
194,844 GBP2025-03-31
190,631 GBP2024-03-31
Total Assets Less Current Liabilities
559,761 GBP2025-03-31
616,163 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
559,759 GBP2025-03-31
616,161 GBP2024-03-31
Equity
559,761 GBP2025-03-31
616,163 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
600,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
240,000 GBP2025-03-31
180,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
60,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
360,000 GBP2025-03-31
420,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
58,847 GBP2024-03-31
Plant and equipment
161,801 GBP2025-03-31
161,367 GBP2024-03-31
Motor vehicles
600 GBP2025-03-31
600 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
221,248 GBP2025-03-31
220,814 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
58,847 GBP2024-03-31
Plant and equipment
156,884 GBP2025-03-31
155,835 GBP2024-03-31
Motor vehicles
600 GBP2025-03-31
600 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
216,331 GBP2025-03-31
215,282 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,049 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,049 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
4,917 GBP2025-03-31
5,532 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
133,788 GBP2025-03-31
148,016 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
42,879 GBP2025-03-31
35,335 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
350,145 GBP2025-03-31
Amounts falling due within one year, Current
297,189 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
3,242 GBP2025-03-31
Trade Creditors/Trade Payables
Current
259,240 GBP2025-03-31
230,730 GBP2024-03-31
Corporation Tax Payable
Current
852 GBP2025-03-31
4,159 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,769 GBP2025-03-31
11,276 GBP2024-03-31
Other Creditors
Current
5,543 GBP2025-03-31
7,380 GBP2024-03-31
Accrued Liabilities
Current
1,145 GBP2025-03-31
2,045 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
28,000 GBP2025-03-31
28,000 GBP2024-03-31
Between one and five year
140,000 GBP2025-03-31
140,000 GBP2024-03-31
More than five year
161,000 GBP2025-03-31
216,999 GBP2024-03-31
All periods
329,000 GBP2025-03-31
384,999 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
-56,402 GBP2024-04-01 ~ 2025-03-31
- Registered number 04385670
THEYDON BOIS PHARMACY LIMITED
Info20 Tadworth Parade, Hornchurch RM12 5ASPRIVATE LIMITED COMPANY incorporated on 2002-03-01 (24 years). The company status is Active.The last date of confirmation statement was made at 2025-03-01CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.