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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
    Marok, Harpreet Kaur
    Born in June 1985
    Individual (2 offsprings)
    Officer
    icon of calendar 2024-02-02 ~ now
    OF - Director → CIF 0
    Mrs Harpreet Kaur Marok
    Born in June 1985
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2024-02-02 ~ 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
    Marok, Ranjit Singh
    Born in November 1984
    Individual (10 offsprings)
    Officer
    icon of calendar 2017-11-07 ~ now
    OF - Director → CIF 0
    Mr Ranjit Singh Marok
    Born in November 1984
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2017-11-07 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

ISM PHARMA LTD

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Average Number of Employees
192023-12-01 ~ 2024-11-30
192022-12-01 ~ 2023-11-30
Intangible Assets
1,251,720 GBP2024-11-30
1,380,646 GBP2023-11-30
Property, Plant & Equipment
53,672 GBP2024-11-30
65,959 GBP2023-11-30
Fixed Assets
1,305,392 GBP2024-11-30
1,446,605 GBP2023-11-30
Total Inventories
91,531 GBP2024-11-30
100,292 GBP2023-11-30
Debtors
Current
210,288 GBP2024-11-30
246,057 GBP2023-11-30
Current assets - Investments
2,000 GBP2024-11-30
2,000 GBP2023-11-30
Cash at bank and in hand
397,997 GBP2024-11-30
456,757 GBP2023-11-30
Current Assets
701,816 GBP2024-11-30
805,106 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-935,429 GBP2024-11-30
Net Current Assets/Liabilities
-233,613 GBP2024-11-30
-188,478 GBP2023-11-30
Total Assets Less Current Liabilities
1,071,779 GBP2024-11-30
1,258,127 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-1,094,917 GBP2023-11-30
Net Assets/Liabilities
40,319 GBP2024-11-30
153,574 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
40,317 GBP2024-11-30
153,573 GBP2023-11-30
Equity
40,319 GBP2024-11-30
153,574 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-12-01 ~ 2024-11-30
Furniture and fittings
202023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Goodwill
1,933,905 GBP2024-11-30
1,933,905 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
682,185 GBP2024-11-30
553,258 GBP2023-11-30
Intangible Assets
Goodwill
1,251,720 GBP2024-11-30
1,380,646 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
21,042 GBP2024-11-30
21,042 GBP2023-11-30
Furniture and fittings
88,964 GBP2024-11-30
87,278 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
110,006 GBP2024-11-30
108,320 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
12,165 GBP2023-11-30
Furniture and fittings
30,196 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
42,361 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
2,219 GBP2023-12-01 ~ 2024-11-30
Owned/Freehold
13,973 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,384 GBP2024-11-30
Furniture and fittings
41,950 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,334 GBP2024-11-30
Property, Plant & Equipment
Motor vehicles
6,658 GBP2024-11-30
8,877 GBP2023-11-30
Furniture and fittings
47,014 GBP2024-11-30
57,082 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
174,493 GBP2024-11-30
200,566 GBP2023-11-30
Other Debtors
Current
25,562 GBP2024-11-30
26,346 GBP2023-11-30
Prepayments/Accrued Income
Current
6,233 GBP2024-11-30
15,145 GBP2023-11-30
Bank Borrowings
Current
178,604 GBP2024-11-30
181,398 GBP2023-11-30
Trade Creditors/Trade Payables
Current
723,034 GBP2024-11-30
682,020 GBP2023-11-30
Corporation Tax Payable
Current
7,033 GBP2024-11-30
57,277 GBP2023-11-30
Taxation/Social Security Payable
Current
3,592 GBP2024-11-30
4,754 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
124 GBP2024-11-30
1,767 GBP2023-11-30
Creditors
Current
935,429 GBP2024-11-30
993,584 GBP2023-11-30
Bank Borrowings
Non-current
1,022,149 GBP2024-11-30
1,094,917 GBP2023-11-30
Creditors
Non-current
1,022,149 GBP2024-11-30
1,094,917 GBP2023-11-30
Related profiles found in government register
  • ISM PHARMA LTD
    Info
    Registered number 11050737
    icon of addressLevel 5a Maple House, 149 Tottenham Court Road, London W1T 7NF
    PRIVATE LIMITED COMPANY incorporated on 2017-11-07 (8 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-02-13
    CIF 0
  • ISM PHARMA LTD
    S
    Registered number 11050737
    icon of address37, Warren Street, London, England, W1T 6AD
    Limited Company in Companies House, Uk
    CIF 1
  • ISM PHARMA LTD
    S
    Registered number 11050737
    icon of addressLevel 5a, Maple House, 149 Tottenham Court Road, London, United Kingdom, W1T 7NF
    Company Limited By Shares in Companies House, England
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of address37 Warren Street, London, England
    Dissolved Corporate (2 parents)
    Equity (Company account)
    592,950 GBP2019-11-29
    Person with significant control
    icon of calendar 2019-12-02 ~ dissolved
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
  • 2
    SWINDON HEALTH CENTRE (P.D.) LIMITED(THE) - 2006-10-12
    icon of addressLevel 5a Maple House, 149 Tottenham Court Road, London, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    2,000 GBP2024-06-05
    Person with significant control
    icon of calendar 2019-06-06 ~ now
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.