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
  • Akhtar, Kashif Shehzad
    Pharmacist born in December 1974
    Individual (17 offsprings)
    Officer
    2014-04-01 ~ now
    OF - Director → CIF 0
    Mr Kashif Shehzad Akhtar
    Born in December 1974
    Individual (17 offsprings)
    Person with significant control
    2017-03-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Akhtar, Parveen
    Director born in September 1973
    Individual (3 offsprings)
    Officer
    2013-03-27 ~ 2014-04-01
    OF - Director → CIF 0
  • 2
    Akhtar, Farah
    Company Director born in November 1976
    Individual
    Officer
    2017-10-01 ~ 2017-12-24
    OF - Director → CIF 0
parent relation
Company in focus

XYRESIC LIMITED

Previous name
IMAMI LTD - 2021-10-07
Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Intangible Assets
1,527,092 GBP2024-03-31
1,027,980 GBP2023-03-31
Property, Plant & Equipment
265,513 GBP2024-03-31
288,587 GBP2023-03-31
Fixed Assets
1,792,605 GBP2024-03-31
1,316,567 GBP2023-03-31
Total Inventories
140,139 GBP2024-03-31
50,743 GBP2023-03-31
Debtors
602,767 GBP2024-03-31
414,229 GBP2023-03-31
Current assets - Investments
515,338 GBP2024-03-31
345,337 GBP2023-03-31
Cash at bank and in hand
223,792 GBP2024-03-31
328,080 GBP2023-03-31
Current Assets
1,482,036 GBP2024-03-31
1,138,389 GBP2023-03-31
Net Current Assets/Liabilities
455,936 GBP2024-03-31
603,938 GBP2023-03-31
Total Assets Less Current Liabilities
2,248,541 GBP2024-03-31
1,920,505 GBP2023-03-31
Net Assets/Liabilities
1,928,436 GBP2024-03-31
1,870,975 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
1,649,642 GBP2024-03-31
1,150,530 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
122,550 GBP2024-03-31
122,550 GBP2023-03-31
Intangible Assets
Goodwill
1,527,092 GBP2024-03-31
1,027,980 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
109,208 GBP2024-03-31
109,208 GBP2023-03-31
Plant and equipment
257,392 GBP2024-03-31
257,392 GBP2023-03-31
Motor vehicles
114,025 GBP2024-03-31
109,199 GBP2023-03-31
Furniture and fittings
120,047 GBP2024-03-31
120,047 GBP2023-03-31
Computers
38,822 GBP2024-03-31
38,822 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
639,494 GBP2024-03-31
634,668 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-3,507 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-3,507 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,800 GBP2024-03-31
1,800 GBP2023-03-31
Plant and equipment
196,020 GBP2024-03-31
185,190 GBP2023-03-31
Motor vehicles
91,970 GBP2024-03-31
88,078 GBP2023-03-31
Furniture and fittings
61,350 GBP2024-03-31
50,992 GBP2023-03-31
Computers
22,841 GBP2024-03-31
20,021 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
373,981 GBP2024-03-31
346,081 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,830 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,892 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
10,358 GBP2023-04-01 ~ 2024-03-31
Computers
2,820 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,900 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
107,408 GBP2024-03-31
107,408 GBP2023-03-31
Plant and equipment
61,372 GBP2024-03-31
72,202 GBP2023-03-31
Motor vehicles
22,055 GBP2024-03-31
21,121 GBP2023-03-31
Furniture and fittings
58,697 GBP2024-03-31
69,055 GBP2023-03-31
Computers
15,981 GBP2024-03-31
18,801 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
103,077 GBP2024-03-31
81,050 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
499,112 GBP2024-03-31
329,916 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
78 GBP2024-03-31
Other Debtors
Amounts falling due within one year
500 GBP2024-03-31
3,263 GBP2023-03-31
Debtors
Amounts falling due within one year
602,767 GBP2024-03-31
414,229 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
374,480 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
600,337 GBP2024-03-31
517,729 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
37,218 GBP2024-03-31
2,657 GBP2023-03-31
Other Creditors
Amounts falling due within one year
14,065 GBP2024-03-31
14,065 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
37,615 GBP2023-03-31
Other Creditors
Amounts falling due after one year
311,991 GBP2024-03-31
9,368 GBP2023-03-31
Loans received from directors
Amounts falling due after one year
8,114 GBP2024-03-31
2,547 GBP2023-03-31
Average Number of Employees
352023-04-01 ~ 2024-03-31
282022-04-01 ~ 2023-03-31
Related profiles found in government register
  • XYRESIC LIMITED
    Info
    IMAMI LTD - 2021-10-07
    Registered number 08464463
    12 Delamere Gardens, Huddersfield HD2 2AW
    Private Limited Company incorporated on 2013-03-27 (12 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-27
    CIF 0
  • IMAMI LTD
    S
    Registered number 08464463
    Room S14 Fairgate House, 205 Kings Road, Birmingham, West Midlands, England, B11 2AA
    ENGLAND
    CIF 1
  • XYRESIC LIMITED
    S
    Registered number 08464463
    Keystone Business Hub, Room Central, 263 Nottingham Road, Nottingham, United Kingdom, NG7 7DA
    Limited Company in Companies House, United Kingdom
    CIF 2
  • IMAMI LIMITED
    S
    Registered number 08464463
    8, Delamere Gardens, Huddersfield, England, HD2 2AW
    Limited in Companies House, England
    CIF 3
child relation
Offspring entities and appointments
Active 1
  • Keystone Business Hub Room Central, 263 Nottingham Road, Nottingham, England
    Active Corporate (5 parents)
    Person with significant control
    2023-12-07 ~ now
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
Ceased 2
  • 1
    1st Floor, Portfolio Place 498 Broadway, Chadderton, Oldham, England
    Active Corporate (3 parents)
    Equity (Company account)
    1,000 GBP2023-04-30
    Officer
    2014-06-04 ~ 2014-06-04
    CIF 1 - Director → ME
  • 2
    BOARSHAW PHARMACY LIMITED - 2018-02-01
    12 Delamere Gardens, Huddersfield, England
    Active Corporate (1 parent)
    Net Assets/Liabilities (Company account)
    763,733 GBP2024-04-30
    Person with significant control
    2017-12-20 ~ 2020-09-14
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - 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.