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
Cox, Jonathan William
Company Director born in December 1966Individual (1 offspring)Officer
2004-01-21 ~ nowOF - director → CIF 0Cox, Jonathan William
Individual (1 offspring)Officer 2004-01-21 ~ nowOF - secretary → CIF 0Mr Jonathan William Cox
Born in December 1966Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - 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
Ceased
4
- 1
Cox, Alexia Cecile
Veterinary Surgeon born in March 1969IndividualOfficer 2004-07-20 ~ 2022-07-12OF - director → CIF 0Mrs Alexia Cecile Cox
Born in March 1969IndividualPerson with significant control 2016-04-06 ~ 2022-07-12PE - 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 - 2
Nasser, Hanif
Pharmacist born in July 1963Individual (3 offsprings)Officer 2004-01-21 ~ 2004-06-24OF - director → CIF 0 - 3MBC TRADING LTD - nowMBC NETWORKING LTD. - 2005-08-09MANORWOOD BUILDING CORPORATION LTD - 2002-09-18
152 City Road, LondonDissolved corporate (2 parents, 4 offsprings)Officer2004-01-16 ~ 2004-01-21PE - nominee-secretary → CIF 0 - 4152 City Road, LondonCorporateOfficer2004-01-16 ~ 2004-01-21PE - nominee-director → CIF 0
Company in focus
JAPOTHECA LTD
Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Intangible Assets
3,349 GBP2024-05-31
16,049 GBP2023-05-31
Property, Plant & Equipment
54,528 GBP2024-05-31
20,321 GBP2023-05-31
Fixed Assets
57,877 GBP2024-05-31
36,370 GBP2023-05-31
Debtors
162,985 GBP2024-05-31
146,807 GBP2023-05-31
Cash at bank and in hand
45,628 GBP2024-05-31
106,992 GBP2023-05-31
Current Assets
318,654 GBP2024-05-31
361,840 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-320,594 GBP2024-05-31
-314,375 GBP2023-05-31
Net Current Assets/Liabilities
-1,940 GBP2024-05-31
47,465 GBP2023-05-31
Total Assets Less Current Liabilities
55,937 GBP2024-05-31
83,835 GBP2023-05-31
Net Assets/Liabilities
52,780 GBP2024-05-31
89,181 GBP2023-05-31
Equity
Called up share capital
300 GBP2024-05-31
300 GBP2023-05-31
Retained earnings (accumulated losses)
52,480 GBP2024-05-31
88,881 GBP2023-05-31
Equity
52,780 GBP2024-05-31
89,181 GBP2023-05-31
Average Number of Employees
172023-06-01 ~ 2024-05-31
172022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
253,999 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
250,650 GBP2024-05-31
237,950 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,700 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
3,349 GBP2024-05-31
16,049 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
51,172 GBP2024-05-31
24,715 GBP2023-05-31
Furniture and fittings
124,219 GBP2024-05-31
105,661 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
175,391 GBP2024-05-31
130,376 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
16,460 GBP2024-05-31
12,257 GBP2023-05-31
Furniture and fittings
104,403 GBP2024-05-31
97,798 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,863 GBP2024-05-31
110,055 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
4,203 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
6,605 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,808 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
34,712 GBP2024-05-31
12,458 GBP2023-05-31
Furniture and fittings
19,816 GBP2024-05-31
7,863 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
137,651 GBP2024-05-31
111,656 GBP2023-05-31
Other Debtors
Amounts falling due within one year
25,334 GBP2024-05-31
35,151 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
162,985 GBP2024-05-31
146,807 GBP2023-05-31
Trade Creditors/Trade Payables
Current
231,255 GBP2024-05-31
194,466 GBP2023-05-31
Other Taxation & Social Security Payable
Current
2,701 GBP2024-05-31
-3,183 GBP2023-05-31
Other Creditors
Current
86,638 GBP2024-05-31
123,092 GBP2023-05-31
Creditors
Current
320,594 GBP2024-05-31
314,375 GBP2023-05-31
- Registered number 05017808
JAPOTHECA LTD
Info62 High Street, Hampton Hill, Hampton, Middlesex TW12 1PDPrivate Limited Company incorporated on 2004-01-16 (21 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-05-03CIF 0
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.