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 4
  • 1
    Hassan, Tauqir
    Pharmacist born in October 1971
    Individual (4 offsprings)
    Officer
    2010-02-09 ~ now
    OF - Director → CIF 0
    Mr Tauqir Hassan
    Born in October 1971
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Munir, Muhammad Imran
    Pharmacist born in July 1975
    Individual (5 offsprings)
    Officer
    2014-05-12 ~ now
    OF - Director → CIF 0
    Mr Muhammed Imran Munir
    Born in July 1975
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Alam, Shaheryar Ashfaque
    Pharmacist born in December 1978
    Individual (4 offsprings)
    Officer
    2014-05-12 ~ now
    OF - Director → CIF 0
    Mr Shaheryar Ashfaque Alam
    Born in December 1978
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    Syed, Waseem Ahmed
    Pharmacist born in July 1970
    Individual (4 offsprings)
    Officer
    2013-05-12 ~ now
    OF - Director → CIF 0
    Mr Waseem Ahmed Syed
    Born in July 1970
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 3
  • 1
    Hassan, Tauqir
    Pharmacist born in October 1971
    Individual (4 offsprings)
    Officer
    2010-02-09 ~ 2010-02-09
    OF - Director → CIF 0
  • 2
    Motala, Muhammad Irfan
    Pharmacist born in October 1974
    Individual (20 offsprings)
    Officer
    2010-02-09 ~ 2012-02-01
    OF - Director → CIF 0
  • 3
    Patel, Faizal Ismail
    Pharmacist born in November 1981
    Individual (14 offsprings)
    Officer
    2010-02-09 ~ 2012-02-01
    OF - Director → CIF 0
parent relation
Company in focus

PHARMAZONE LIMITED

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Intangible Assets
5,250 GBP2023-06-30
6,000 GBP2022-06-30
Property, Plant & Equipment
579,637 GBP2023-06-30
578,075 GBP2022-06-30
Fixed Assets
584,887 GBP2023-06-30
584,075 GBP2022-06-30
Total Inventories
49,250 GBP2023-06-30
43,785 GBP2022-06-30
Debtors
637,554 GBP2023-06-30
589,952 GBP2022-06-30
Cash at bank and in hand
208,667 GBP2023-06-30
262,962 GBP2022-06-30
Current Assets
895,471 GBP2023-06-30
896,699 GBP2022-06-30
Creditors
-1,162,689 GBP2023-06-30
-1,151,739 GBP2022-06-30
Net Current Assets/Liabilities
-267,218 GBP2023-06-30
-255,040 GBP2022-06-30
Total Assets Less Current Liabilities
317,669 GBP2023-06-30
329,035 GBP2022-06-30
Net Assets/Liabilities
148,348 GBP2023-06-30
81,311 GBP2022-06-30
Equity
Called up share capital
200 GBP2023-06-30
200 GBP2022-06-30
Retained earnings (accumulated losses)
148,148 GBP2023-06-30
81,111 GBP2022-06-30
Average Number of Employees
342022-07-01 ~ 2023-06-30
312021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
543,147 GBP2023-06-30
543,147 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
537,897 GBP2023-06-30
537,147 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
750 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Net goodwill
5,250 GBP2023-06-30
6,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
549,030 GBP2023-06-30
549,030 GBP2022-06-30
Furniture and fittings
123,151 GBP2023-06-30
116,812 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
672,181 GBP2023-06-30
665,842 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
92,544 GBP2023-06-30
87,767 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,544 GBP2023-06-30
87,767 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,777 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,777 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
549,030 GBP2023-06-30
549,030 GBP2022-06-30
Furniture and fittings
30,607 GBP2023-06-30
29,045 GBP2022-06-30
Other types of inventories not specified separately
49,250 GBP2023-06-30
43,785 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
275,312 GBP2023-06-30
268,044 GBP2022-06-30
Prepayments/Accrued Income
Current
1,023 GBP2023-06-30
1,434 GBP2022-06-30
Amount of value-added tax that is recoverable
Current
99,039 GBP2023-06-30
71,294 GBP2022-06-30
Trade Creditors/Trade Payables
Current
525,096 GBP2023-06-30
536,645 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
92,684 GBP2023-06-30
93,998 GBP2022-06-30
Other Taxation & Social Security Payable
Current
6,864 GBP2023-06-30
6,287 GBP2022-06-30
Other Creditors
Current
87,105 GBP2023-06-30
90,394 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
40,101 GBP2023-06-30
40,843 GBP2022-06-30
Amounts owed to directors
Current
410,839 GBP2023-06-30
383,572 GBP2022-06-30
Creditors
Current
1,162,689 GBP2023-06-30
1,151,739 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
169,321 GBP2023-06-30
247,724 GBP2022-06-30
Related profiles found in government register
  • PHARMAZONE LIMITED
    Info
    Registered number 07150553
    11 Crammavill Street, Grays, Essex RM16 2AP
    Private Limited Company incorporated on 2010-02-09 (15 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-09
    CIF 0
  • PHARMAZONE LIMITED
    S
    Registered number 07150553
    11, Crammavill Street, Grays, England, RM16 2AP
    Limited Liability Company in England
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • 11 Crammavill Street, Stifford Clays, Grays, Essex
    Active Corporate (4 parents)
    Equity (Company account)
    32,250 GBP2023-04-30
    Person with significant control
    2016-04-06 ~ 2016-04-06
    CIF 1 - Has significant influence or control → OE

qrcode

Privacy notice

© 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.