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 1
  • Samko, Ivan
    Company Director born in June 1995
    Individual (4 offsprings)
    Officer
    2022-01-29 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Feldman, Marc Anthony
    Director born in December 1961
    Individual (2255 offsprings)
    Officer
    2020-11-15 ~ 2022-01-29
    OF - Director → CIF 0
  • 2
    57, Pepper Road, Metro House, Leeds, England
    Active Corporate (1 parent, 1803 offsprings)
    Equity (Company account)
    198,895 GBP2023-08-31
    Person with significant control
    2021-11-24 ~ 2022-01-29
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

THC DISPENSARY LIMITED

Standard Industrial Classification
72200 - Research And Experimental Development On Social Sciences And Humanities
Brief company account
Intangible Assets
12,000 GBP2022-11-30
Property, Plant & Equipment
290,900 GBP2023-11-30
187,100 GBP2022-11-30
Fixed Assets
290,900 GBP2023-11-30
199,100 GBP2022-11-30
Total Inventories
38,694 GBP2023-11-30
35,102 GBP2022-11-30
Cash at bank and in hand
46,273 GBP2023-11-30
20,707 GBP2022-11-30
Current Assets
84,967 GBP2023-11-30
55,809 GBP2022-11-30
Net Current Assets/Liabilities
-247,030 GBP2023-11-30
-169,293 GBP2022-11-30
Total Assets Less Current Liabilities
43,870 GBP2023-11-30
29,807 GBP2022-11-30
Creditors
Amounts falling due after one year
-40,831 GBP2023-11-30
-79,000 GBP2022-11-30
Net Assets/Liabilities
3,039 GBP2023-11-30
-49,193 GBP2022-11-30
Intangible Assets - Gross Cost
Goodwill
55,000 GBP2023-11-30
55,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
55,000 GBP2023-11-30
43,000 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
12,000 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Goodwill
12,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
125,000 GBP2023-11-30
125,000 GBP2022-11-30
Furniture and fittings
67,000 GBP2023-11-30
67,000 GBP2022-11-30
Computers
45,000 GBP2023-11-30
45,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
387,000 GBP2023-11-30
237,000 GBP2022-11-30
Motor vehicles
150,000 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,000 GBP2023-11-30
12,500 GBP2022-11-30
Furniture and fittings
20,100 GBP2023-11-30
13,400 GBP2022-11-30
Computers
36,000 GBP2023-11-30
24,000 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,100 GBP2023-11-30
49,900 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,500 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
15,000 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
6,700 GBP2022-12-01 ~ 2023-11-30
Computers
12,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,200 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,000 GBP2023-11-30
Property, Plant & Equipment
Plant and equipment
100,000 GBP2023-11-30
112,500 GBP2022-11-30
Motor vehicles
135,000 GBP2023-11-30
Furniture and fittings
46,900 GBP2023-11-30
53,600 GBP2022-11-30
Computers
9,000 GBP2023-11-30
21,000 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
135,000 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
196,997 GBP2023-11-30
225,102 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
40,831 GBP2023-11-30
79,000 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30

  • THC DISPENSARY LIMITED
    Info
    Registered number 13020913
    4 Burnley Road, London SW9 0SJ
    Private Limited Company incorporated on 2020-11-15 (4 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-22
    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.