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
    Patel, Kaushalkumar
    Pharmacist born in October 1980
    Individual (7 offsprings)
    Officer
    2018-11-13 ~ now
    OF - Director → CIF 0
    Patel, Kaushalkumar
    Individual (7 offsprings)
    Officer
    2018-11-13 ~ now
    OF - Secretary → CIF 0
  • 2
    Dani, Nilay
    Pharmacist born in September 1981
    Individual (7 offsprings)
    Officer
    2018-11-13 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Mr Kaushalkumar Patel
    Born in October 1980
    Individual (7 offsprings)
    Person with significant control
    2021-10-03 ~ 2025-02-06
    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
    Nipaben Kaushal Patel
    Born in January 1983
    Individual (7 offsprings)
    Person with significant control
    2021-10-03 ~ 2025-02-06
    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
    Mrs Mansi Nilay Dani
    Born in May 1984
    Individual (7 offsprings)
    Person with significant control
    2021-10-03 ~ 2025-02-06
    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
    Mr Nilay Dani
    Born in September 1981
    Individual (7 offsprings)
    Person with significant control
    2021-10-03 ~ 2025-02-06
    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

SHREEJI MEDICARE LIMITED

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
47750 - Retail Sale Of Cosmetic And Toilet Articles In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Intangible Assets
783,075 GBP2023-09-30
854,264 GBP2022-09-30
Property, Plant & Equipment
2,330 GBP2023-09-30
5,211 GBP2022-09-30
Fixed Assets
785,405 GBP2023-09-30
859,475 GBP2022-09-30
Total Inventories
83,304 GBP2023-09-30
76,911 GBP2022-09-30
Debtors
300,715 GBP2023-09-30
259,590 GBP2022-09-30
Cash at bank and in hand
302,100 GBP2023-09-30
266,902 GBP2022-09-30
Current Assets
686,119 GBP2023-09-30
603,403 GBP2022-09-30
Creditors
Current
558,970 GBP2023-09-30
583,582 GBP2022-09-30
Net Current Assets/Liabilities
127,149 GBP2023-09-30
19,821 GBP2022-09-30
Total Assets Less Current Liabilities
912,554 GBP2023-09-30
879,296 GBP2022-09-30
Net Assets/Liabilities
245,783 GBP2023-09-30
221,226 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
245,683 GBP2023-09-30
221,126 GBP2022-09-30
Equity
245,783 GBP2023-09-30
221,226 GBP2022-09-30
Average Number of Employees
52022-10-01 ~ 2023-09-30
52021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
1,067,830 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
284,755 GBP2023-09-30
213,566 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
71,189 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Net goodwill
783,075 GBP2023-09-30
854,264 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,525 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,195 GBP2023-09-30
6,314 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,881 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
2,330 GBP2023-09-30
5,211 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
201,018 GBP2023-09-30
183,087 GBP2022-09-30
Other Debtors
Current
31,361 GBP2023-09-30
31,361 GBP2022-09-30
Amount of value-added tax that is recoverable
Current
26,102 GBP2023-09-30
28,900 GBP2022-09-30
Prepayments/Accrued Income
Current
1,146 GBP2023-09-30
2,992 GBP2022-09-30
Debtors
Amounts falling due within one year, Current
287,465 GBP2023-09-30
246,340 GBP2022-09-30
Other Debtors
Non-current
13,250 GBP2023-09-30
13,250 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
34,840 GBP2023-09-30
67,120 GBP2022-09-30
Trade Creditors/Trade Payables
Current
142,988 GBP2023-09-30
155,215 GBP2022-09-30
Corporation Tax Payable
Current
27,371 GBP2023-09-30
34,450 GBP2022-09-30
Other Taxation & Social Security Payable
Current
3,238 GBP2023-09-30
1,348 GBP2022-09-30
Other Creditors
Current
12,093 GBP2023-09-30
11,078 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
126,799 GBP2023-09-30
102,730 GBP2022-09-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
37,696 GBP2023-09-30
68,020 GBP2022-09-30
Bank Borrowings
Secured
701,115 GBP2023-09-30
724,200 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
24,557 GBP2022-10-01 ~ 2023-09-30
Related profiles found in government register
  • SHREEJI MEDICARE LIMITED
    Info
    Registered number 11674215
    2 Burton House Repton Place, White Lion Road, Amersham, Buckinghamshire HP7 9LP
    Private Limited Company incorporated on 2018-11-13 (6 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-16
    CIF 0
  • SHREEJI MEDICARE LIMITED
    S
    Registered number 11674215
    2 Burton House, Repton Place, White Lion Road, Amersham, Buckinghamshire, United Kingdom, HP7 9LP
    Privtae Limited Company in Companies House - Uk, England And Wales
    CIF 1
  • SHREEJI MEDICARE LIMITED
    S
    Registered number 11674215
    2 Burton House, Repton Place, White Lion Road, Amersham, England, HP7 9LP
    Limited Company in Companies House, England
    CIF 2
    Limited Company in Register Of Companies, England
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    2 Burton House Repton Place, White Lion Road, Amersham, England
    Active Corporate (3 parents)
    Equity (Company account)
    70,512 GBP2024-03-31
    Person with significant control
    2024-05-31 ~ now
    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
  • 2
    2 Burton House Repton Place, White Lion Road, Amersham, Buckinghamshire, England
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2023-04-30
    Person with significant control
    2019-10-04 ~ 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
  • 3
    2 Burton House, Repton Place, White Lion Road, Amersham, Buckinghamshire, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    200 GBP2022-06-30
    Person with significant control
    2021-06-24 ~ now
    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

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.