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
    Datoo, Hyderali
    Pharmacist born in May 1976
    Individual (8 offsprings)
    Officer
    2018-02-27 ~ now
    OF - Director → CIF 0
  • 2
    Moledina, Mohamed Irfan
    Pharmacist born in May 1989
    Individual (1 offspring)
    Officer
    2018-02-27 ~ now
    OF - Director → CIF 0
    Mr Mohamed Irfan Moledina
    Born in May 1989
    Individual (1 offspring)
    Person with significant control
    2018-02-27 ~ now
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

FIVE HEALTHCARE LIMITED

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Intangible Assets
613,090 GBP2023-08-31
674,399 GBP2022-08-31
Property, Plant & Equipment
48,962 GBP2023-08-31
65,283 GBP2022-08-31
Fixed Assets - Investments
10,000 GBP2023-08-31
10,000 GBP2022-08-31
Fixed Assets
672,052 GBP2023-08-31
749,682 GBP2022-08-31
Total Inventories
50,296 GBP2023-08-31
54,651 GBP2022-08-31
Debtors
91,580 GBP2023-08-31
81,887 GBP2022-08-31
Cash at bank and in hand
109,216 GBP2023-08-31
151,011 GBP2022-08-31
Current Assets
251,092 GBP2023-08-31
287,549 GBP2022-08-31
Creditors
-300,735 GBP2023-08-31
-329,000 GBP2022-08-31
Net Current Assets/Liabilities
-49,643 GBP2023-08-31
-41,451 GBP2022-08-31
Total Assets Less Current Liabilities
622,409 GBP2023-08-31
708,231 GBP2022-08-31
Net Assets/Liabilities
91,895 GBP2023-08-31
110,302 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
91,795 GBP2023-08-31
110,202 GBP2022-08-31
Average Number of Employees
82022-09-01 ~ 2023-08-31
72021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
919,635 GBP2023-08-31
919,635 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
306,545 GBP2023-08-31
245,236 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
61,309 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Net goodwill
613,090 GBP2023-08-31
674,399 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
84,363 GBP2023-08-31
84,363 GBP2022-08-31
Furniture and fittings
2,879 GBP2023-08-31
2,879 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
87,242 GBP2023-08-31
87,242 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
36,909 GBP2023-08-31
21,091 GBP2022-08-31
Furniture and fittings
1,371 GBP2023-08-31
868 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,280 GBP2023-08-31
21,959 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
15,818 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
503 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,321 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Motor vehicles
47,454 GBP2023-08-31
63,272 GBP2022-08-31
Furniture and fittings
1,508 GBP2023-08-31
2,011 GBP2022-08-31
Finished Goods
50,296 GBP2023-08-31
54,651 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
71,145 GBP2023-08-31
68,050 GBP2022-08-31
Other Debtors
Current
5,000 GBP2023-08-31
13,837 GBP2022-08-31
Amount of value-added tax that is recoverable
Current
15,435 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
15,395 GBP2023-08-31
15,395 GBP2022-08-31
Trade Creditors/Trade Payables
Current
124,518 GBP2023-08-31
104,058 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
79,998 GBP2023-08-31
62,681 GBP2022-08-31
Corporation Tax Payable
Current
15,802 GBP2023-08-31
4,017 GBP2022-08-31
Other Taxation & Social Security Payable
Current
1,395 GBP2022-08-31
Other Creditors
Current
555 GBP2023-08-31
147 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
6,960 GBP2023-08-31
3,000 GBP2022-08-31
Amounts owed to directors
Current
20,515 GBP2023-08-31
68,665 GBP2022-08-31
Creditors
Current
300,735 GBP2023-08-31
329,000 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
48,929 GBP2023-08-31
60,613 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
481,585 GBP2023-08-31
537,316 GBP2022-08-31
Minimum gross finance lease payments owing
Amounts falling due within one year
15,395 GBP2023-08-31
15,395 GBP2022-08-31
Between one and five year
48,929 GBP2023-08-31
60,613 GBP2022-08-31
Minimum gross finance lease payments owing
64,324 GBP2023-08-31
76,008 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
64,324 GBP2023-08-31
76,008 GBP2022-08-31
  • FIVE HEALTHCARE LIMITED
    Info
    Registered number 11226932
    4th Floor Metroline House, Harrow HA1 1BQ
    Private Limited Company incorporated on 2018-02-27 (7 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-01
    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.