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, Ranjit Singh
    Pharmacist born in November 1984
    Individual (10 offsprings)
    Officer
    2017-11-07 ~ now
    OF - Director → CIF 0
    Mr Ranjit Singh Marok
    Born in November 1984
    Individual (10 offsprings)
    Person with significant control
    2017-11-07 ~ 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, Harpreet Kaur
    Solicitor born in June 1985
    Individual (2 offsprings)
    Officer
    2024-02-02 ~ now
    OF - Director → CIF 0
    Mrs Harpreet Kaur Marok
    Born in June 1985
    Individual (2 offsprings)
    Person with significant control
    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
parent relation
Company in focus

ISM PHARMA LTD

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Average Number of Employees
192022-12-01 ~ 2023-11-30
182021-12-01 ~ 2022-11-30
Intangible Assets
1,380,647 GBP2023-11-30
1,509,573 GBP2022-11-30
Property, Plant & Equipment
65,959 GBP2023-11-30
43,505 GBP2022-11-30
Fixed Assets
1,446,606 GBP2023-11-30
1,553,078 GBP2022-11-30
Total Inventories
100,292 GBP2023-11-30
78,093 GBP2022-11-30
Debtors
Current
246,057 GBP2023-11-30
258,806 GBP2022-11-30
Current assets - Investments
2,000 GBP2023-11-30
2,000 GBP2022-11-30
Cash at bank and in hand
456,757 GBP2023-11-30
466,800 GBP2022-11-30
Current Assets
805,106 GBP2023-11-30
805,699 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-993,585 GBP2023-11-30
-910,312 GBP2022-11-30
Net Current Assets/Liabilities
-188,479 GBP2023-11-30
-104,613 GBP2022-11-30
Total Assets Less Current Liabilities
1,258,127 GBP2023-11-30
1,448,465 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-1,094,917 GBP2023-11-30
-1,242,215 GBP2022-11-30
Net Assets/Liabilities
153,574 GBP2023-11-30
201,516 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
153,573 GBP2023-11-30
201,515 GBP2022-11-30
Equity
153,574 GBP2023-11-30
201,516 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252022-12-01 ~ 2023-11-30
Furniture and fittings
202022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
1,933,905 GBP2023-11-30
1,933,905 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
553,258 GBP2023-11-30
424,331 GBP2022-11-30
Intangible Assets
Goodwill
1,380,647 GBP2023-11-30
1,509,573 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
21,042 GBP2023-11-30
21,042 GBP2022-11-30
Furniture and fittings
87,278 GBP2023-11-30
47,595 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
108,320 GBP2023-11-30
68,637 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
9,206 GBP2022-11-30
Furniture and fittings
15,926 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
25,132 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
2,959 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings, Owned/Freehold
14,270 GBP2022-12-01 ~ 2023-11-30
Owned/Freehold
17,229 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,165 GBP2023-11-30
Furniture and fittings
30,196 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,361 GBP2023-11-30
Property, Plant & Equipment
Motor vehicles
8,877 GBP2023-11-30
11,836 GBP2022-11-30
Furniture and fittings
57,082 GBP2023-11-30
31,669 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
200,566 GBP2023-11-30
203,189 GBP2022-11-30
Other Debtors
Current
26,346 GBP2023-11-30
30,289 GBP2022-11-30
Prepayments/Accrued Income
Current
15,145 GBP2023-11-30
21,328 GBP2022-11-30
Bank Borrowings
Current
181,399 GBP2023-11-30
96,851 GBP2022-11-30
Trade Creditors/Trade Payables
Current
682,020 GBP2023-11-30
502,619 GBP2022-11-30
Corporation Tax Payable
Current
57,277 GBP2023-11-30
28,375 GBP2022-11-30
Taxation/Social Security Payable
Current
4,754 GBP2023-11-30
5,837 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
1,767 GBP2023-11-30
407 GBP2022-11-30
Creditors
Current
993,585 GBP2023-11-30
910,312 GBP2022-11-30
Bank Borrowings
Non-current
1,094,917 GBP2023-11-30
1,242,215 GBP2022-11-30
Creditors
Non-current
1,094,917 GBP2023-11-30
1,242,215 GBP2022-11-30
Related profiles found in government register
  • ISM PHARMA LTD
    Info
    Registered number 11050737
    Level 5a Maple House, 149 Tottenham Court Road, London W1T 7NF
    Private Limited Company incorporated on 2017-11-07 (7 years 8 months). 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
    37, Warren Street, London, England, W1T 6AD
    Limited Company in Companies House, Uk
    CIF 1
  • ISM PHARMA LTD
    S
    Registered number 11050737
    Level 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
    37 Warren Street, London, England
    Dissolved Corporate (2 parents)
    Equity (Company account)
    592,950 GBP2019-11-29
    Person with significant control
    2019-12-02 ~ 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
  • 2
    SWINDON HEALTH CENTRE (P.D.) LIMITED(THE) - 2006-10-12
    Level 5a Maple House, 149 Tottenham Court Road, London, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    2,000 GBP2023-06-05
    Person with significant control
    2019-06-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - 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.