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 3
  • 1
    Singh, Akwal
    Director born in August 1979
    Individual (7 offsprings)
    Officer
    2015-06-08 ~ now
    OF - Director → CIF 0
  • 2
    Hargun, Prinder
    Director born in December 1970
    Individual (7 offsprings)
    Officer
    2015-06-08 ~ now
    OF - Director → CIF 0
  • 3
    12, Beacon Road, Walsall, England
    Active Corporate (4 parents, 1 offspring)
    Profit/Loss (Company account)
    134,000 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    2021-02-12 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 9
  • 1
    Mrs Banita Sawhney
    Born in January 1980
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-03-01
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Mr Akwal Singh
    Born in August 1979
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-03-01
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Jaynita, Patel
    Pharmacist born in March 1971
    Individual (12 offsprings)
    Officer
    2007-07-31 ~ 2013-06-27
    OF - Director → CIF 0
    Patel, Akshay Kumar
    Pharmacist born in April 1970
    Individual (12 offsprings)
    Officer
    2007-07-31 ~ 2013-06-27
    OF - Director → CIF 0
  • 4
    Morris, Kathleen Mary
    Pharmacist born in August 1956
    Individual
    Officer
    2003-02-27 ~ 2015-06-08
    OF - Director → CIF 0
  • 5
    Mr Prinder Hargun
    Born in December 1970
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-03-01
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 6
    Mrs Neetu Hargun
    Born in September 1978
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-03-01
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 7
    Morris, Robert Douglas
    Individual
    Officer
    2003-02-27 ~ 2015-06-08
    OF - Secretary → CIF 0
  • 8
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2003-02-26 ~ 2003-02-27
    PE - Nominee Secretary → CIF 0
  • 9
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2003-02-26 ~ 2003-02-27
    PE - Nominee Director → CIF 0
parent relation
Company in focus

MATRIX PHARMACY LIMITED

Previous name
ROMA PHARMACY LIMITED - 2019-09-11
Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
1,649,436 GBP2024-03-31
1,789,132 GBP2023-03-31
Property, Plant & Equipment
35,270 GBP2024-03-31
39,523 GBP2023-03-31
Fixed Assets
1,684,706 GBP2024-03-31
1,828,655 GBP2023-03-31
Total Inventories
378,400 GBP2024-03-31
317,476 GBP2023-03-31
Debtors
931,541 GBP2024-03-31
870,521 GBP2023-03-31
Cash at bank and in hand
884,807 GBP2024-03-31
1,015,269 GBP2023-03-31
Current Assets
2,194,748 GBP2024-03-31
2,203,266 GBP2023-03-31
Net Current Assets/Liabilities
1,280,005 GBP2024-03-31
1,188,133 GBP2023-03-31
Total Assets Less Current Liabilities
2,964,711 GBP2024-03-31
3,016,788 GBP2023-03-31
Creditors
Non-current
-456,919 GBP2024-03-31
-507,992 GBP2023-03-31
Net Assets/Liabilities
2,500,606 GBP2024-03-31
2,502,579 GBP2023-03-31
Equity
Called up share capital
8 GBP2024-03-31
8 GBP2023-03-31
Share premium
1,781,921 GBP2024-03-31
1,781,921 GBP2023-03-31
Retained earnings (accumulated losses)
718,677 GBP2024-03-31
720,650 GBP2023-03-31
Equity
2,500,606 GBP2024-03-31
2,502,579 GBP2023-03-31
Average Number of Employees
502023-04-01 ~ 2024-03-31
482022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
2,095,447 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
446,011 GBP2024-03-31
306,315 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
139,696 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
1,649,436 GBP2024-03-31
1,789,132 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Improvements to leasehold property
7,241 GBP2024-03-31
7,241 GBP2023-03-31
Furniture and fittings
348,429 GBP2024-03-31
345,807 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
370,670 GBP2024-03-31
368,048 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Improvements to leasehold property
1,303 GBP2024-03-31
1,159 GBP2023-03-31
Furniture and fittings
319,097 GBP2024-03-31
312,366 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
335,400 GBP2024-03-31
328,525 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
144 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
6,731 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,875 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
5,938 GBP2024-03-31
6,082 GBP2023-03-31
Furniture and fittings
29,332 GBP2024-03-31
33,441 GBP2023-03-31
Merchandise
378,400 GBP2024-03-31
317,476 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
548,468 GBP2024-03-31
586,199 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
180,429 GBP2024-03-31
100,936 GBP2023-03-31
Other Debtors
Current
30,329 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
142,113 GBP2024-03-31
141,860 GBP2023-03-31
Prepayments/Accrued Income
Current
30,202 GBP2024-03-31
41,526 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
931,541 GBP2024-03-31
870,521 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
58,712 GBP2024-03-31
61,282 GBP2023-03-31
Trade Creditors/Trade Payables
Current
735,936 GBP2024-03-31
838,768 GBP2023-03-31
Corporation Tax Payable
Current
92,385 GBP2024-03-31
51,633 GBP2023-03-31
Other Taxation & Social Security Payable
Current
20,347 GBP2024-03-31
21,579 GBP2023-03-31
Other Creditors
Current
34,827 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
7,363 GBP2024-03-31
7,044 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
456,919 GBP2024-03-31
507,992 GBP2023-03-31
Bank Borrowings
Non-current, Between two and five year
186,936 GBP2024-03-31
191,045 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
More than five year
127,300 GBP2024-03-31
127,300 GBP2023-03-31
Bank Borrowings
Secured
515,631 GBP2024-03-31
569,274 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
7,186 GBP2024-03-31
6,217 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
132,027 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
132,027 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-134,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-134,000 GBP2023-04-01 ~ 2024-03-31

  • MATRIX PHARMACY LIMITED
    Info
    ROMA PHARMACY LIMITED - 2019-09-11
    Registered number 04679847
    12 Beacon Road, Walsall WS5 3LF
    Private Limited Company incorporated on 2003-02-26 (22 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-26
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.