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
    Shah, Anish Shantilal
    Company Director born in June 1975
    Individual (4 offsprings)
    Officer
    2011-07-29 ~ now
    OF - director → CIF 0
    Mr Anish Shantilal Shah
    Born in June 1975
    Individual (4 offsprings)
    Person with significant control
    2016-06-01 ~ now
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
  • 2
    Shah, Darshani
    Director born in September 1976
    Individual (4 offsprings)
    Officer
    2011-07-29 ~ now
    OF - director → CIF 0
  • 3
    Mr Anish Shah
    Born in August 1975
    Individual (1 offspring)
    Person with significant control
    2016-06-25 ~ now
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
Ceased 2
  • 1
    Kay, Kathy
    Pharmacist born in January 1958
    Individual
    Officer
    2008-06-26 ~ 2011-07-29
    OF - director → CIF 0
  • 2
    Kay, Martin
    Pharmacist born in January 1955
    Individual
    Officer
    2008-06-26 ~ 2011-07-29
    OF - director → CIF 0
parent relation
Company in focus

M & K PHARMACHEM LIMITED

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Average Number of Employees
102022-08-01 ~ 2023-07-31
102021-08-01 ~ 2022-07-31
Intangible Assets
187,500 GBP2023-07-31
225,000 GBP2022-07-31
Property, Plant & Equipment
54,555 GBP2023-07-31
47,600 GBP2022-07-31
Fixed Assets
242,055 GBP2023-07-31
272,600 GBP2022-07-31
Total Inventories
95,255 GBP2023-07-31
72,709 GBP2022-07-31
Debtors
Current
935,089 GBP2023-07-31
721,774 GBP2022-07-31
Cash at bank and in hand
209,287 GBP2023-07-31
275,462 GBP2022-07-31
Current Assets
1,239,631 GBP2023-07-31
1,069,945 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-355,455 GBP2023-07-31
-274,723 GBP2022-07-31
Net Current Assets/Liabilities
884,176 GBP2023-07-31
795,222 GBP2022-07-31
Total Assets Less Current Liabilities
1,126,231 GBP2023-07-31
1,067,822 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-18,334 GBP2023-07-31
-28,094 GBP2022-07-31
Net Assets/Liabilities
1,096,198 GBP2023-07-31
1,030,684 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
1,096,196 GBP2023-07-31
1,030,682 GBP2022-07-31
Equity
1,096,198 GBP2023-07-31
1,030,684 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
142022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
750,000 GBP2023-07-31
750,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
562,500 GBP2023-07-31
525,000 GBP2022-07-31
Intangible Assets
Goodwill
187,500 GBP2023-07-31
225,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
147,299 GBP2023-07-31
128,956 GBP2022-07-31
Furniture and fittings
58,531 GBP2023-07-31
58,531 GBP2022-07-31
Office equipment
24,379 GBP2023-07-31
24,379 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
230,209 GBP2023-07-31
211,866 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
81,356 GBP2022-07-31
Furniture and fittings
58,531 GBP2022-07-31
Office equipment
24,379 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
164,266 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
11,388 GBP2022-08-01 ~ 2023-07-31
Owned/Freehold
11,388 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
92,744 GBP2023-07-31
Furniture and fittings
58,531 GBP2023-07-31
Office equipment
24,379 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
175,654 GBP2023-07-31
Property, Plant & Equipment
Motor vehicles
54,555 GBP2023-07-31
47,600 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
159,154 GBP2023-07-31
110,202 GBP2022-07-31
Amounts Owed by Group Undertakings
Current
658,499 GBP2023-07-31
526,163 GBP2022-07-31
Other Debtors
Current
117,436 GBP2023-07-31
85,409 GBP2022-07-31
Cash and Cash Equivalents
209,287 GBP2023-07-31
275,462 GBP2022-07-31
Bank Borrowings
Current
10,648 GBP2023-07-31
10,648 GBP2022-07-31
Trade Creditors/Trade Payables
Current
302,084 GBP2023-07-31
213,569 GBP2022-07-31
Corporation Tax Payable
Current
25,274 GBP2023-07-31
31,053 GBP2022-07-31
Taxation/Social Security Payable
Current
4,211 GBP2023-07-31
4,453 GBP2022-07-31
Other Creditors
Current
8,486 GBP2023-07-31
10,000 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
4,752 GBP2023-07-31
5,000 GBP2022-07-31
Creditors
Current
355,455 GBP2023-07-31
274,723 GBP2022-07-31
Bank Borrowings
Non-current
18,334 GBP2023-07-31
28,094 GBP2022-07-31
Creditors
Non-current
18,334 GBP2023-07-31
28,094 GBP2022-07-31
Bank Borrowings
Current, Amounts falling due within one year
10,648 GBP2023-07-31
10,648 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
10,648 GBP2023-07-31
10,648 GBP2022-07-31
Bank Borrowings
Non-current, Between two and five year
18,334 GBP2023-07-31
28,094 GBP2022-07-31
Total Borrowings
28,982 GBP2023-07-31
38,742 GBP2022-07-31
Net Deferred Tax Liability/Asset
-11,699 GBP2023-07-31
-9,044 GBP2022-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-2,655 GBP2022-08-01 ~ 2023-07-31
  • M & K PHARMACHEM LIMITED
    Info
    Registered number 06630885
    108 Bromham Road, Bedford MK40 2QH
    Private Limited Company incorporated on 2008-06-26 (17 years). The company status is Active.
    The last date of confirmation statement was made at 2024-07-15
    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.