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
    Damani, Zainab Pyarali
    Pharmacy born in December 1955
    Individual (5 offsprings)
    Officer
    2002-04-15 ~ now
    OF - director → CIF 0
    Damani, Zainab Pyarali
    Pharmacy
    Individual (5 offsprings)
    Officer
    2002-04-15 ~ now
    OF - secretary → CIF 0
  • 2
    Walji, Safil
    Pharmacist born in March 1975
    Individual (10 offsprings)
    Officer
    2012-01-01 ~ now
    OF - director → CIF 0
  • 3
    Jessa, Mohamed Jaffer
    Pharmacist born in August 1966
    Individual (3 offsprings)
    Officer
    2002-04-15 ~ now
    OF - director → CIF 0
  • 4
    90 Lincoln Road, Peterborough, Cambs, United Kingdom
    Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    -3,353 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 4
  • 1
    Nanji, Mohamed Sherali Walji
    Pharmacist born in March 1959
    Individual (1 offspring)
    Officer
    2002-04-15 ~ 2011-05-09
    OF - director → CIF 0
  • 2
    Walji, Safil
    Pharmacist born in March 1975
    Individual (10 offsprings)
    Officer
    2005-04-01 ~ 2005-04-01
    OF - director → CIF 0
    Mr Safil Walji
    Born in March 1975
    Individual (10 offsprings)
    Person with significant control
    2017-01-01 ~ 2019-04-15
    PE - Has significant influence or controlCIF 0
  • 3
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2002-04-15 ~ 2002-04-15
    PE - nominee-secretary → CIF 0
  • 4
    788-790 Finchley Road, London
    Dissolved corporate (2 parents, 22 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
Intangible Assets
321,651 GBP2022-12-31
357,389 GBP2021-12-31
Property, Plant & Equipment
174,912 GBP2022-12-31
213,475 GBP2021-12-31
Fixed Assets
496,563 GBP2022-12-31
570,864 GBP2021-12-31
Debtors
6,836,839 GBP2022-12-31
3,784,750 GBP2021-12-31
Cash at bank and in hand
11,350 GBP2022-12-31
338,517 GBP2021-12-31
Current Assets
7,097,906 GBP2022-12-31
4,302,745 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-2,922,357 GBP2022-12-31
-1,709,558 GBP2021-12-31
Net Current Assets/Liabilities
4,175,549 GBP2022-12-31
2,593,187 GBP2021-12-31
Total Assets Less Current Liabilities
4,672,112 GBP2022-12-31
3,164,051 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-2,061,459 GBP2022-12-31
-1,223,766 GBP2021-12-31
Net Assets/Liabilities
2,610,653 GBP2022-12-31
1,940,285 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Capital redemption reserve
-225,000 GBP2022-12-31
-225,000 GBP2021-12-31
Retained earnings (accumulated losses)
2,835,553 GBP2022-12-31
2,165,185 GBP2021-12-31
Equity
2,610,653 GBP2022-12-31
1,940,285 GBP2021-12-31
Average Number of Employees
242022-01-01 ~ 2022-12-31
192021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Other than goodwill
357,389 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
35,738 GBP2022-12-31
0 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
35,738 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Other than goodwill
321,651 GBP2022-12-31
357,389 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Other
324,848 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
149,936 GBP2022-12-31
111,373 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
38,563 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Other
174,912 GBP2022-12-31
213,475 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
582,659 GBP2022-12-31
672,754 GBP2021-12-31
Other Debtors
Amounts falling due within one year
6,254,180 GBP2022-12-31
3,111,996 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
6,836,839 GBP2022-12-31
3,784,750 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
887,833 GBP2022-12-31
975 GBP2021-12-31
Trade Creditors/Trade Payables
Current
1,312,992 GBP2022-12-31
1,068,190 GBP2021-12-31
Amounts owed to group undertakings
Current
124,063 GBP2022-12-31
68,014 GBP2021-12-31
Corporation Tax Payable
Current
331,094 GBP2022-12-31
216,089 GBP2021-12-31
Other Creditors
Current
266,375 GBP2022-12-31
356,290 GBP2021-12-31
Creditors
Current
2,922,357 GBP2022-12-31
1,709,558 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
2,061,459 GBP2022-12-31
1,223,766 GBP2021-12-31

  • 12/14 PHARMACY LIMITED
    Info
    Registered number 04416704
    20 Commerce Road Commerce Road, Lynch Wood, Peterborough PE2 6LR
    Private Limited Company incorporated on 2002-04-15 (23 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-04-15
    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 24 April 2025 and licensed under the Open Government Licence v3.0.