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
    Kishen Kapoor
    Born in January 1999
    Individual (1 offspring)
    Person with significant control
    2025-02-11 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Kapoor, Aneet
    Manager born in August 1981
    Individual (6 offsprings)
    Officer
    2005-09-22 ~ now
    OF - Director → CIF 0
    Kapoor, Aneet
    Manager
    Individual (6 offsprings)
    Officer
    2005-09-22 ~ now
    OF - Secretary → CIF 0
    Mr Aneet Kapoor
    Born in August 1981
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Kapoor, Maneet
    Pharmacist born in January 1973
    Individual (5 offsprings)
    Officer
    2005-09-22 ~ now
    OF - Director → CIF 0
    Mr Maneet Kapoor
    Born in January 1973
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2005-09-22 ~ 2005-09-22
    PE - Nominee Director → CIF 0
  • 2
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    2005-09-22 ~ 2005-09-22
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

KAPOOR PHARMACY SERVICES LTD

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Class 2 ordinary share
12022-09-01 ~ 2023-08-31
Class 3 ordinary share
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment
314,847 GBP2023-08-31
141,759 GBP2022-08-31
Fixed Assets
314,847 GBP2023-08-31
141,759 GBP2022-08-31
Total Inventories
102,270 GBP2023-08-31
100,591 GBP2022-08-31
Debtors
361,408 GBP2023-08-31
587,566 GBP2022-08-31
Cash at bank and in hand
620,097 GBP2023-08-31
969,446 GBP2022-08-31
Current Assets
1,083,775 GBP2023-08-31
1,657,603 GBP2022-08-31
Creditors
Current
336,099 GBP2023-08-31
489,343 GBP2022-08-31
Net Current Assets/Liabilities
747,676 GBP2023-08-31
1,168,260 GBP2022-08-31
Total Assets Less Current Liabilities
1,062,523 GBP2023-08-31
1,310,019 GBP2022-08-31
Equity
Called up share capital
200 GBP2023-08-31
200 GBP2022-08-31
Retained earnings (accumulated losses)
1,062,323 GBP2023-08-31
1,309,819 GBP2022-08-31
Equity
1,062,523 GBP2023-08-31
1,310,019 GBP2022-08-31
Average Number of Employees
312022-09-01 ~ 2023-08-31
362021-03-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
1,797,668 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,797,668 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
221,314 GBP2023-08-31
211,314 GBP2022-08-31
Motor vehicles
69,979 GBP2023-08-31
69,979 GBP2022-08-31
Computers
12,439 GBP2023-08-31
8,139 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
503,732 GBP2023-08-31
289,432 GBP2022-08-31
Plant and equipment
200,000 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
158,297 GBP2023-08-31
142,543 GBP2022-08-31
Computers
6,592 GBP2023-08-31
5,130 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
188,885 GBP2023-08-31
147,673 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,000 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
15,754 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
13,996 GBP2022-09-01 ~ 2023-08-31
Computers
1,462 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,212 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,000 GBP2023-08-31
Motor vehicles
13,996 GBP2023-08-31
Property, Plant & Equipment
Plant and equipment
190,000 GBP2023-08-31
Furniture and fittings
63,017 GBP2023-08-31
68,771 GBP2022-08-31
Motor vehicles
55,983 GBP2023-08-31
69,979 GBP2022-08-31
Computers
5,847 GBP2023-08-31
3,009 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
213,167 GBP2023-08-31
225,725 GBP2022-08-31
Other Debtors
Current
108,191 GBP2023-08-31
270,366 GBP2022-08-31
Amount of value-added tax that is recoverable
Current
40,050 GBP2023-08-31
91,475 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
361,408 GBP2023-08-31
587,566 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
571 GBP2023-08-31
2,495 GBP2022-08-31
Trade Creditors/Trade Payables
Current
298,461 GBP2023-08-31
348,141 GBP2022-08-31
Corporation Tax Payable
Current
-50 GBP2023-08-31
57,103 GBP2022-08-31
Other Taxation & Social Security Payable
Current
30,024 GBP2023-08-31
19,249 GBP2022-08-31
Other Creditors
Current
504 GBP2023-08-31
28,146 GBP2022-08-31
Accrued Liabilities
Current
4,850 GBP2023-08-31
2,500 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-08-31
Class 2 ordinary share
50 shares2023-08-31
Class 3 ordinary share
50 shares2023-08-31
Related profiles found in government register
  • KAPOOR PHARMACY SERVICES LTD
    Info
    Registered number 05570984
    521 Wilbraham Road, Manchester M21 0UF
    Private Limited Company incorporated on 2005-09-22 (19 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-22
    CIF 0
  • KAPOOR PHARMACY SERVICES LTD
    S
    Registered number 05570984
    521, Wilbraham Road, Manchester, United Kingdom, M21 0UF
    Limited By Shares in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • Selsdon House, 212-220 Addington Road, South Croydon, England
    Active Corporate (4 parents)
    Equity (Company account)
    105,577 GBP2022-01-31
    Person with significant control
    2016-04-06 ~ 2022-02-01
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.