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 1
  • Marok, Ranjit Singh
    Pharmacist born in November 1984
    Individual (10 offsprings)
    Officer
    2012-05-01 ~ now
    OF - director → CIF 0
    Mr Ranjit Singh Marok
    Born in November 1984
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

RSM PHARMA LTD

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Average Number of Employees
62022-09-01 ~ 2023-08-31
62021-09-01 ~ 2022-08-31
Intangible Assets
293,559 GBP2023-08-31
391,412 GBP2022-08-31
Property, Plant & Equipment
10,731 GBP2023-08-31
14,308 GBP2022-08-31
Fixed Assets
304,290 GBP2023-08-31
405,720 GBP2022-08-31
Total Inventories
28,295 GBP2023-08-31
24,391 GBP2022-08-31
Debtors
Current
111,853 GBP2023-08-31
102,105 GBP2022-08-31
Cash at bank and in hand
169,677 GBP2023-08-31
98,917 GBP2022-08-31
Current Assets
309,825 GBP2023-08-31
225,413 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-427,922 GBP2023-08-31
-377,778 GBP2022-08-31
Net Current Assets/Liabilities
-118,097 GBP2023-08-31
-152,365 GBP2022-08-31
Total Assets Less Current Liabilities
186,193 GBP2023-08-31
253,355 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-314,339 GBP2023-08-31
-373,926 GBP2022-08-31
Net Assets/Liabilities
-130,185 GBP2023-08-31
-123,290 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
-130,186 GBP2023-08-31
-123,291 GBP2022-08-31
Equity
-130,185 GBP2023-08-31
-123,290 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252022-09-01 ~ 2023-08-31
Furniture and fittings
252022-09-01 ~ 2023-08-31
Office equipment
252022-09-01 ~ 2023-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-680 GBP2022-09-01 ~ 2023-08-31
-165 GBP2021-09-01 ~ 2022-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
25,049 GBP2022-09-01 ~ 2023-08-31
14,778 GBP2021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Goodwill
978,531 GBP2023-08-31
978,531 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
684,972 GBP2023-08-31
587,119 GBP2022-08-31
Intangible Assets
Goodwill
293,559 GBP2023-08-31
391,412 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,795 GBP2023-08-31
11,795 GBP2022-08-31
Furniture and fittings
37,293 GBP2023-08-31
37,293 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
49,088 GBP2023-08-31
49,088 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
5,539 GBP2022-08-31
Furniture and fittings
29,241 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
34,780 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
1,564 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings, Owned/Freehold
2,013 GBP2022-09-01 ~ 2023-08-31
Owned/Freehold
3,577 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,103 GBP2023-08-31
Furniture and fittings
31,254 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,357 GBP2023-08-31
Property, Plant & Equipment
Motor vehicles
4,692 GBP2023-08-31
6,256 GBP2022-08-31
Furniture and fittings
6,039 GBP2023-08-31
8,052 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
100,245 GBP2023-08-31
88,723 GBP2022-08-31
Other Debtors
Current
10,890 GBP2023-08-31
12,718 GBP2022-08-31
Prepayments/Accrued Income
Current
718 GBP2023-08-31
664 GBP2022-08-31
Bank Borrowings
Current
62,686 GBP2023-08-31
38,662 GBP2022-08-31
Trade Creditors/Trade Payables
Current
137,278 GBP2023-08-31
127,603 GBP2022-08-31
Other Creditors
Current
9,897 GBP2023-08-31
9,560 GBP2022-08-31
Other Remaining Borrowings
Current
189,565 GBP2023-08-31
184,785 GBP2022-08-31
Corporation Tax Payable
Current
25,729 GBP2023-08-31
14,943 GBP2022-08-31
Taxation/Social Security Payable
Current
2,140 GBP2023-08-31
1,872 GBP2022-08-31
Creditors
Current
427,922 GBP2023-08-31
377,778 GBP2022-08-31
Bank Borrowings
Non-current
314,339 GBP2023-08-31
373,926 GBP2022-08-31
Creditors
Non-current
314,339 GBP2023-08-31
373,926 GBP2022-08-31
Related profiles found in government register
  • RSM PHARMA LTD
    Info
    Registered number 08053317
    Level 5a Maple House, 149 Tottenham Court Road, London W1T 7NF
    Private Limited Company incorporated on 2012-05-01 (13 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-01
    CIF 0
  • RSM PHARMA LTD
    S
    Registered number 08053317
    Rotton Park, Medical Centre, 264 Rotton Park Road, Birmingham, United Kingdom, B16 0LU
    Limited By Shares in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Rotton Park Medical Centre, 264 Rotton Park Road, Birmingham, England
    Dissolved corporate (2 parents)
    Equity (Company account)
    100 GBP2017-03-31
    Person with significant control
    2016-09-12 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.