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 2
  • 1
    Riaz, Amir Ali
    Pharmacist born in March 1981
    Individual (4 offsprings)
    Officer
    2011-12-29 ~ now
    OF - Director → CIF 0
    Mr Amir Ali Riaz
    Born in March 1981
    Individual (4 offsprings)
    Person with significant control
    2021-03-02 ~ 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
  • 2
    Mr Mohamed Hanif Patel
    Born in November 1963
    Individual (14 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
parent relation
Company in focus

I-DISPENSE LIMITED

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Intangible Assets
1,186,685 GBP2023-10-31
568,843 GBP2022-10-31
Property, Plant & Equipment
128,675 GBP2023-10-31
114,095 GBP2022-10-31
Fixed Assets
1,315,360 GBP2023-10-31
682,938 GBP2022-10-31
Total Inventories
87,509 GBP2023-10-31
42,047 GBP2022-10-31
Debtors
398,840 GBP2023-10-31
243,554 GBP2022-10-31
Cash at bank and in hand
181,939 GBP2023-10-31
134,607 GBP2022-10-31
Current Assets
668,288 GBP2023-10-31
420,208 GBP2022-10-31
Creditors
Current
471,531 GBP2023-10-31
809,074 GBP2022-10-31
Net Current Assets/Liabilities
196,757 GBP2023-10-31
-388,866 GBP2022-10-31
Total Assets Less Current Liabilities
1,512,117 GBP2023-10-31
294,072 GBP2022-10-31
Net Assets/Liabilities
331,656 GBP2023-10-31
269,599 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
331,556 GBP2023-10-31
269,499 GBP2022-10-31
Equity
331,656 GBP2023-10-31
269,599 GBP2022-10-31
Average Number of Employees
172022-11-01 ~ 2023-10-31
132021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
1,323,990 GBP2023-10-31
609,475 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
137,305 GBP2023-10-31
40,632 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
96,673 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Net goodwill
1,186,685 GBP2023-10-31
568,843 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
42,789 GBP2023-10-31
30,013 GBP2022-10-31
Plant and equipment
90,052 GBP2023-10-31
62,610 GBP2022-10-31
Furniture and fittings
65,871 GBP2023-10-31
62,972 GBP2022-10-31
Motor vehicles
23,249 GBP2023-10-31
23,249 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
221,961 GBP2023-10-31
178,844 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,160 GBP2023-10-31
1,335 GBP2022-10-31
Plant and equipment
30,339 GBP2023-10-31
10,435 GBP2022-10-31
Furniture and fittings
39,820 GBP2023-10-31
35,440 GBP2022-10-31
Motor vehicles
18,967 GBP2023-10-31
17,539 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,286 GBP2023-10-31
64,749 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,825 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
19,904 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
4,380 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
1,428 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,537 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Improvements to leasehold property
38,629 GBP2023-10-31
28,678 GBP2022-10-31
Plant and equipment
59,713 GBP2023-10-31
52,175 GBP2022-10-31
Furniture and fittings
26,051 GBP2023-10-31
27,532 GBP2022-10-31
Motor vehicles
4,282 GBP2023-10-31
5,710 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
287,616 GBP2023-10-31
171,158 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
111,224 GBP2023-10-31
72,396 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
398,840 GBP2023-10-31
243,554 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
29,500 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
2,832 GBP2023-10-31
1,824 GBP2022-10-31
Trade Creditors/Trade Payables
Current
335,349 GBP2023-10-31
243,380 GBP2022-10-31
Other Taxation & Social Security Payable
Current
58,149 GBP2023-10-31
35,674 GBP2022-10-31
Other Creditors
Current
45,701 GBP2023-10-31
528,196 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
1,159,107 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
3,119 GBP2022-10-31
Bank Borrowings
Secured
1,188,607 GBP2023-10-31
Total Borrowings
Secured
1,191,439 GBP2023-10-31
4,943 GBP2022-10-31
  • I-DISPENSE LIMITED
    Info
    Registered number 07893193
    Corner Oak, 1 Homer Road, Solihull B91 3QG
    Private Limited Company incorporated on 2011-12-29 (13 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-26
    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.