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
    Hirani, Suresh Premji
    Pharmacist born in October 1978
    Individual (5 offsprings)
    Officer
    2011-12-01 ~ now
    OF - Director → CIF 0
  • 2
    Patel, Sunil Hasmukhbhai
    Pharmacist born in February 1957
    Individual (4 offsprings)
    Officer
    2011-06-08 ~ now
    OF - Director → CIF 0
  • 3
    Sterling House, Fulbourne Road, London, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    2,571,073 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    NORWICH PRACTICES LTD.
    Rouen House, Rouen Road, Norwich, England
    Liquidation Corporate (3 parents, 1 offspring)
    Equity (Company account)
    582,739 GBP2023-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Pearson, Donald
    Company Director born in April 1951
    Individual
    Officer
    2011-12-01 ~ 2016-05-25
    OF - Director → CIF 0
  • 2
    Oldman, Bryan Charles
    Company Secretary born in October 1946
    Individual
    Officer
    2011-06-08 ~ 2014-06-30
    OF - Director → CIF 0
    Oldman, Bryan Charles
    Individual
    Officer
    2011-06-08 ~ 2014-06-30
    OF - Secretary → CIF 0
parent relation
Company in focus

ONE PHARMACY LIMITED

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-03-31
Turnover/Revenue
972,260 GBP2023-07-01 ~ 2024-03-31
1,200,064 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
845,069 GBP2023-07-01 ~ 2024-03-31
1,014,203 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
127,191 GBP2023-07-01 ~ 2024-03-31
185,861 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
189,420 GBP2023-07-01 ~ 2024-03-31
229,261 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-62,229 GBP2023-07-01 ~ 2024-03-31
-43,400 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,963 GBP2023-07-01 ~ 2024-03-31
-8,183 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-59,266 GBP2023-07-01 ~ 2024-03-31
-35,217 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
-59,266 GBP2023-07-01 ~ 2024-03-31
-35,217 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
20,131 GBP2024-03-31
24,117 GBP2023-06-30
Total Inventories
62,904 GBP2024-03-31
63,333 GBP2023-06-30
Debtors
226,104 GBP2024-03-31
235,975 GBP2023-06-30
Cash at bank and in hand
101,162 GBP2024-03-31
121,527 GBP2023-06-30
Current Assets
390,170 GBP2024-03-31
420,835 GBP2023-06-30
Creditors
Current
568,434 GBP2024-03-31
541,075 GBP2023-06-30
Net Current Assets/Liabilities
-178,264 GBP2024-03-31
-120,240 GBP2023-06-30
Total Assets Less Current Liabilities
-158,133 GBP2024-03-31
-96,123 GBP2023-06-30
Net Assets/Liabilities
-158,133 GBP2024-03-31
-98,867 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Retained earnings (accumulated losses)
-159,133 GBP2024-03-31
-99,867 GBP2023-06-30
-64,650 GBP2022-06-30
Equity
-158,133 GBP2024-03-31
-98,867 GBP2023-06-30
-63,650 GBP2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-59,266 GBP2023-07-01 ~ 2024-03-31
-35,217 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
107,686 GBP2023-07-01 ~ 2024-03-31
156,945 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
7,266 GBP2023-07-01 ~ 2024-03-31
6,372 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,744 GBP2023-07-01 ~ 2024-03-31
1,411 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
116,696 GBP2023-07-01 ~ 2024-03-31
164,728 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
92023-07-01 ~ 2024-03-31
92022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,986 GBP2023-07-01 ~ 2024-03-31
6,917 GBP2022-07-01 ~ 2023-06-30
Current Tax for the Period
-7,127 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,139 GBP2023-06-30
Motor vehicles
56,945 GBP2023-06-30
Computers
15,816 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
113,900 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34,797 GBP2024-03-31
33,993 GBP2023-06-30
Motor vehicles
43,156 GBP2024-03-31
39,974 GBP2023-06-30
Computers
15,816 GBP2024-03-31
15,816 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,769 GBP2024-03-31
89,783 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
804 GBP2023-07-01 ~ 2024-03-31
Motor vehicles
3,182 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,986 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
6,342 GBP2024-03-31
7,146 GBP2023-06-30
Motor vehicles
13,789 GBP2024-03-31
16,971 GBP2023-06-30
Merchandise
63,333 GBP2023-06-30
Finished Goods
62,904 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
169,712 GBP2024-03-31
175,552 GBP2023-06-30
Other Debtors
Current
14,112 GBP2024-03-31
14,112 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
7,127 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
38,336 GBP2024-03-31
35,603 GBP2023-06-30
Prepayments/Accrued Income
Current
3,944 GBP2024-03-31
3,581 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
226,104 GBP2024-03-31
235,975 GBP2023-06-30
Trade Creditors/Trade Payables
Current
174,950 GBP2024-03-31
148,527 GBP2023-06-30
Amounts owed to group undertakings
Current
384,343 GBP2024-03-31
384,343 GBP2023-06-30
Other Taxation & Social Security Payable
Current
4,475 GBP2024-03-31
3,496 GBP2023-06-30
Other Creditors
Current
165 GBP2024-03-31
208 GBP2023-06-30
Accrued Liabilities
Current
4,501 GBP2024-03-31
4,501 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,744 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-59,266 GBP2023-07-01 ~ 2024-03-31
  • ONE PHARMACY LIMITED
    Info
    Registered number 07662558
    Sterling House, Fulbourne Road, Walthamstow, London E17 4EE
    Private Limited Company incorporated on 2011-06-08 (14 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-12-09
    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.