HAWKES PHARMACY (MOSELEY) LIMITED
Period: 2007-05-30 ~ 2021-09-07
Company number: 06263622
Registered name HAWKES PHARMACY (MOSELEY) LIMITED - Dissolved
Standard Industrial Classification 86900 - Other Human Health Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees 6 2018-05-31 ~ 2019-11-29
7 2017-06-01 ~ 2018-05-30
Intangible Assets 650,827 GBP 2019-11-29
714,000 GBP 2018-05-30
Property, Plant & Equipment 10,042 GBP 2019-11-29
14,369 GBP 2018-05-30
Fixed Assets - Investments 450 GBP 2018-05-30
Fixed Assets 660,869 GBP 2019-11-29
728,819 GBP 2018-05-30
Total Inventories 29,438 GBP 2019-11-29
39,542 GBP 2018-05-30
Debtors Current
91,633 GBP 2019-11-29
142,554 GBP 2018-05-30
Cash at bank and in hand 82,630 GBP 2019-11-29
8,127 GBP 2018-05-30
Current Assets 203,701 GBP 2019-11-29
190,223 GBP 2018-05-30
Net Current Assets/Liabilities -66,598 GBP 2019-11-29
-106,167 GBP 2018-05-30
Total Assets Less Current Liabilities 594,271 GBP 2019-11-29
622,652 GBP 2018-05-30
Net Assets/Liabilities 592,950 GBP 2019-11-29
620,727 GBP 2018-05-30
Equity Called up share capital
1,000 GBP 2019-11-29
1,000 GBP 2018-05-30
Capital redemption reserve
81,421 GBP 2019-11-29
16,300 GBP 2018-05-30
Retained earnings (accumulated losses)
510,529 GBP 2019-11-29
603,427 GBP 2018-05-30
Equity 592,950 GBP 2019-11-29
620,727 GBP 2018-05-30
Property, Plant & Equipment - Depreciation rate used Motor vehicles
25 2018-05-31 ~ 2019-11-29
Furniture and fittings
15 2018-05-31 ~ 2019-11-29
Office equipment
33 2018-05-31 ~ 2019-11-29
Intangible Assets - Gross Cost Goodwill
916,000 GBP 2019-11-29
916,000 GBP 2018-05-30
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
265,173 GBP 2019-11-29
202,000 GBP 2018-05-30
Intangible Assets Goodwill
650,827 GBP 2019-11-29
Property, Plant & Equipment - Gross Cost Motor vehicles
8,650 GBP 2019-11-29
8,650 GBP 2018-05-30
Furniture and fittings
61,161 GBP 2019-11-29
61,161 GBP 2018-05-30
Office equipment
12,278 GBP 2019-11-29
12,278 GBP 2018-05-30
Property, Plant & Equipment - Gross Cost 82,089 GBP 2019-11-29
82,089 GBP 2018-05-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Motor vehicles
3,514 GBP 2018-05-30
Furniture and fittings
52,497 GBP 2018-05-30
Office equipment
11,709 GBP 2018-05-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 67,720 GBP 2018-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings, Owned/Freehold
2,106 GBP 2018-05-31 ~ 2019-11-29
Owned/Freehold
4,327 GBP 2018-05-31 ~ 2019-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
5,445 GBP 2019-11-29
Furniture and fittings
54,603 GBP 2019-11-29
Office equipment
11,999 GBP 2019-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment 72,047 GBP 2019-11-29
Property, Plant & Equipment Motor vehicles
3,205 GBP 2019-11-29
Furniture and fittings
6,558 GBP 2019-11-29
Office equipment
279 GBP 2019-11-29
Trade Debtors/Trade Receivables Current
75,694 GBP 2019-11-29
124,070 GBP 2018-05-30
Other Debtors Current
13,147 GBP 2019-11-29
11,862 GBP 2018-05-30
Prepayments/Accrued Income Current
2,792 GBP 2019-11-29
3,155 GBP 2018-05-30
Cash and Cash Equivalents 82,630 GBP 2019-11-29
8,127 GBP 2018-05-30
Trade Creditors/Trade Payables Current
170,528 GBP 2019-11-29
144,869 GBP 2018-05-30
Corporation Tax Payable Current
9,334 GBP 2019-11-29
2,604 GBP 2018-05-30
Taxation/Social Security Payable Current
840 GBP 2019-11-29
1,792 GBP 2018-05-30
Other Creditors Current
84,653 GBP 2019-11-29
77,326 GBP 2018-05-30
Accrued Liabilities/Deferred Income Current
4,944 GBP 2019-11-29
4,140 GBP 2018-05-30
Creditors Current
270,299 GBP 2019-11-29
296,390 GBP 2018-05-30
Net Deferred Tax Liability/Asset -1,321 GBP 2019-11-29
-1,925 GBP 2018-05-30
Deferred Tax Liabilities Accelerated tax depreciation
-1,321 GBP 2019-11-29
-1,925 GBP 2018-05-30
HAWKES PHARMACY (MOSELEY) LIMITED Info Registered number 06263622 37 Warren Street, London W1T 6AD
PRIVATE LIMITED COMPANY incorporated on 2007-05-30 and dissolved on 2021-09-07 (14 years 3 months). The status of the company number is Dissolved .
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