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
    Mr Ronak Hareshkumar Patel
    Born in April 1986
    Individual (12 offsprings)
    Person with significant control
    2017-07-12 ~ 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
    Patel, Shivali
    Director born in July 1989
    Individual (3 offsprings)
    Officer
    2017-07-12 ~ now
    OF - Director → CIF 0
    Miss Shivali Patel
    Born in July 1989
    Individual (3 offsprings)
    Person with significant control
    2017-07-12 ~ 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
parent relation
Company in focus

R&S PHARMA LIMITED

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Intangible Assets
352,000 GBP2024-03-31
366,667 GBP2023-03-31
Property, Plant & Equipment
18,895 GBP2024-03-31
23,620 GBP2023-03-31
Fixed Assets
370,895 GBP2024-03-31
390,287 GBP2023-03-31
Total Inventories
54,310 GBP2024-03-31
56,935 GBP2023-03-31
Debtors
50,903 GBP2024-03-31
53,548 GBP2023-03-31
Cash at bank and in hand
68,892 GBP2024-03-31
151,669 GBP2023-03-31
Current Assets
174,105 GBP2024-03-31
262,152 GBP2023-03-31
Creditors
Current
134,826 GBP2024-03-31
138,089 GBP2023-03-31
Net Current Assets/Liabilities
39,279 GBP2024-03-31
124,063 GBP2023-03-31
Total Assets Less Current Liabilities
410,174 GBP2024-03-31
514,350 GBP2023-03-31
Net Assets/Liabilities
68,920 GBP2024-03-31
65,251 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
67,920 GBP2024-03-31
64,251 GBP2023-03-31
Equity
68,920 GBP2024-03-31
65,251 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
440,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
88,000 GBP2024-03-31
73,333 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,667 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
352,000 GBP2024-03-31
366,667 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,988 GBP2023-03-31
Furniture and fittings
44,855 GBP2023-03-31
Computers
8,034 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
57,877 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,266 GBP2024-03-31
1,585 GBP2023-03-31
Furniture and fittings
32,607 GBP2024-03-31
29,545 GBP2023-03-31
Computers
4,109 GBP2024-03-31
3,127 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,982 GBP2024-03-31
34,257 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
681 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,062 GBP2023-04-01 ~ 2024-03-31
Computers
982 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,725 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,722 GBP2024-03-31
3,403 GBP2023-03-31
Furniture and fittings
12,248 GBP2024-03-31
15,310 GBP2023-03-31
Computers
3,925 GBP2024-03-31
4,907 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
45,473 GBP2024-03-31
44,672 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
5,430 GBP2024-03-31
8,876 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
50,903 GBP2024-03-31
53,548 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
52,289 GBP2024-03-31
52,289 GBP2023-03-31
Trade Creditors/Trade Payables
Current
58,301 GBP2024-03-31
59,653 GBP2023-03-31
Other Taxation & Social Security Payable
Current
12,565 GBP2024-03-31
19,798 GBP2023-03-31
Other Creditors
Current
11,671 GBP2024-03-31
6,349 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
195,663 GBP2024-03-31
262,610 GBP2023-03-31
Other Creditors
Non-current
142,001 GBP2024-03-31
182,001 GBP2023-03-31
Bank Borrowings
Secured
247,952 GBP2024-03-31
314,899 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,590 GBP2024-03-31
4,488 GBP2023-03-31
  • R&S PHARMA LIMITED
    Info
    Registered number 10862889
    293 Green Lanes, Palmers Green, London N13 4XS
    Private Limited Company incorporated on 2017-07-12 (7 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-06
    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.