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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 4
  • 1
    Jessa, Mohamed Jaffer
    Born in August 1966
    Individual (3 offsprings)
    Officer
    icon of calendar 2002-04-15 ~ now
    OF - Director → CIF 0
  • 2
    Walji, Safil
    Born in March 1975
    Individual (10 offsprings)
    Officer
    icon of calendar 2012-01-01 ~ now
    OF - Director → CIF 0
  • 3
    Damani, Zainab Pyarali
    Born in December 1955
    Individual (5 offsprings)
    Officer
    icon of calendar 2002-04-15 ~ now
    OF - Director → CIF 0
    Damani, Zainab Pyarali
    Pharmacy
    Individual (5 offsprings)
    Officer
    icon of calendar 2002-04-15 ~ now
    OF - Secretary → CIF 0
  • 4
    icon of address90 Lincoln Road, Peterborough, Cambs, United Kingdom
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    -3,353 GBP2023-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Nanji, Mohamed Sherali Walji
    Pharmacist born in March 1959
    Individual (1 offspring)
    Officer
    icon of calendar 2002-04-15 ~ 2011-05-09
    OF - Director → CIF 0
  • 2
    Walji, Safil
    Pharmacist born in March 1975
    Individual (10 offsprings)
    Officer
    icon of calendar 2005-04-01 ~ 2005-04-01
    OF - Director → CIF 0
    Mr Safil Walji
    Born in March 1975
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2017-01-01 ~ 2019-04-15
    PE - Has significant influence or control → CIF 0
  • 3
    SHENLEY SECRETARIES LIMITED - now
    icon of address788-790 Finchley Road, London
    Active Corporate (1 parent, 69 offsprings)
    Equity (Company account)
    100 GBP2024-12-31
    Officer
    2002-04-15 ~ 2002-04-15
    PE - Nominee Secretary → CIF 0
  • 4
    icon of address788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 18 offsprings)
    Officer
    2002-04-15 ~ 2002-04-15
    PE - Nominee Director → CIF 0
parent relation
Company in focus

12/14 PHARMACY LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Cost of Sales
-11,163,392 GBP2023-01-01 ~ 2023-12-31
-9,760,730 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-1,083,738 GBP2023-01-01 ~ 2023-12-31
-1,126,651 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
52 GBP2023-01-01 ~ 2023-12-31
17 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
372,666 GBP2023-01-01 ~ 2023-12-31
345,258 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
230,386 GBP2023-01-01 ~ 2023-12-31
258,751 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Other
285,913 GBP2023-12-31
321,651 GBP2022-12-31
Property, Plant & Equipment
101,301 GBP2023-12-31
174,912 GBP2022-12-31
Fixed Assets
387,214 GBP2023-12-31
496,563 GBP2022-12-31
Debtors
7,792,477 GBP2023-12-31
7,161,796 GBP2022-12-31
Cash at bank and in hand
20,562 GBP2023-12-31
11,350 GBP2022-12-31
Current Assets
8,186,938 GBP2023-12-31
7,422,863 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-3,781,274 GBP2022-12-31
Net Current Assets/Liabilities
3,511,896 GBP2023-12-31
3,641,589 GBP2022-12-31
Total Assets Less Current Liabilities
3,899,110 GBP2023-12-31
4,138,152 GBP2022-12-31
Net Assets/Liabilities
2,429,422 GBP2023-12-31
2,199,036 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Capital redemption reserve
0 GBP2023-12-31
-225,000 GBP2022-12-31
-225,000 GBP2021-12-31
Retained earnings (accumulated losses)
2,429,322 GBP2023-12-31
2,423,936 GBP2022-12-31
2,165,185 GBP2021-12-31
Equity
2,429,422 GBP2023-12-31
2,199,036 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
230,386 GBP2023-01-01 ~ 2023-12-31
258,751 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
13,000 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
202023-01-01 ~ 2023-12-31
242022-01-01 ~ 2022-12-31
Wages/Salaries
539,503 GBP2023-01-01 ~ 2023-12-31
517,892 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
4,660 GBP2023-01-01 ~ 2023-12-31
9,265 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
589,158 GBP2023-01-01 ~ 2023-12-31
570,051 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
86,000 GBP2023-01-01 ~ 2023-12-31
33,000 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
25,325 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
357,389 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
89,300 GBP2023-12-31
142,208 GBP2022-12-31
Furniture and fittings
95,210 GBP2023-12-31
95,210 GBP2022-12-31
Motor vehicles
87,430 GBP2023-12-31
87,430 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
271,940 GBP2023-12-31
324,848 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-52,908 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-52,908 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,582 GBP2023-12-31
51,707 GBP2022-12-31
Furniture and fittings
66,018 GBP2023-12-31
56,289 GBP2022-12-31
Motor vehicles
51,039 GBP2023-12-31
41,940 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
170,639 GBP2023-12-31
149,936 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,930 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
9,729 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
9,099 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,758 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-7,055 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,055 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
35,718 GBP2023-12-31
90,501 GBP2022-12-31
Furniture and fittings
29,192 GBP2023-12-31
38,921 GBP2022-12-31
Motor vehicles
36,391 GBP2023-12-31
45,490 GBP2022-12-31
Finished Goods/Goods for Resale
373,899 GBP2023-12-31
249,717 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
832,033 GBP2023-12-31
582,659 GBP2022-12-31
Other Debtors
Current
6,824,664 GBP2023-12-31
6,394,537 GBP2022-12-31
Prepayments/Accrued Income
Current
135,780 GBP2023-12-31
184,600 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
7,792,477 GBP2023-12-31
Current, Amounts falling due within one year
7,161,796 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
732,117 GBP2023-12-31
887,833 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
273,917 GBP2023-12-31
202,719 GBP2022-12-31
Other Remaining Borrowings
Current
686,975 GBP2023-12-31
732,601 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,207,368 GBP2023-12-31
1,312,992 GBP2022-12-31
Corporation Tax Payable
Current
268,530 GBP2023-12-31
234,542 GBP2022-12-31
Other Taxation & Social Security Payable
Current
592 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
49,700 GBP2023-12-31
252,738 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
22,587 GBP2023-12-31
11,683 GBP2022-12-31
Creditors
Current
4,675,042 GBP2023-12-31
3,781,274 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
1,123,492 GBP2023-12-31
1,601,576 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
320,871 GBP2023-12-31
337,540 GBP2022-12-31
Creditors
Non-current
1,444,363 GBP2023-12-31
1,939,116 GBP2022-12-31
Bank Borrowings
1,123,492 GBP2023-12-31
1,601,576 GBP2022-12-31
Total Borrowings
2,542,584 GBP2023-12-31
3,222,010 GBP2022-12-31
Current
1,419,092 GBP2023-12-31
1,620,434 GBP2022-12-31
Non-current
1,123,492 GBP2023-12-31
1,601,576 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
273,917 GBP2023-12-31
202,719 GBP2022-12-31
Minimum gross finance lease payments owing
594,788 GBP2023-12-31
540,259 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
  • 12/14 PHARMACY LIMITED
    Info
    Registered number 04416704
    icon of address20 Commerce Road Commerce Road, Lynch Wood, Peterborough PE2 6LR
    PRIVATE LIMITED COMPANY incorporated on 2002-04-15 (23 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-15
    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 12 November 2025 and licensed under the Open Government Licence v3.0.