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Companies/07534072

Universal Pharmacy Ltd

Private Limited Company · Brighton

In AdministrationUnited KingdomIncorporated 2011Private Limited Company
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Financial position

Accounts to 2022-03-31 · GBP · unknown scope

Net assets
£6,649
Cash
£151,437
Turnover
Profit / loss
Current assets
£1,364,937
Creditors < 1 year
Equity
£6,649
Average employees
30

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

10 periods
Reported figures2022-03-31GBP · unknown2021-03-31GBP · unknown2020-03-31GBP · unknown2019-03-31GBP · unknown2018-03-31GBP · unknown2017-03-31GBP · unknown2016-03-31GBP · unknown2015-03-31GBP · unknown2014-03-31GBP · unknown2012-03-31GBP · unknown
Balance sheet
Net assets£6,649£272,227£263,063£169,856£133,986£69,747£119,292£170,332
Equity£6,649£272,227£263,063£169,856£133,986£69,747£119,292£171,929£182,603£170,332
Assets
Fixed assets£1,051,101£903,698£989,301£278,251£61,400£51,213
Intangible assets£0£0£0£3,875£0
Property, plant & equipment£1,051,101£903,698£989,301£274,376£61,400£64,740£61,357£61,387£68,359£51,213
Current assets£1,364,937£1,085,476£936,586£995,438£819,539£634,576£630,490£292,872£272,415£254,568
Cash at bank£151,437£6,011£3,882£2,461£39,080£1,588£60,180£0£11,175£14,696
Debtors£787,558£841,361£726,600£837,986£635,351£576,507£528,664£247,872£216,240£209,872
Stock£425,942£238,104£206,104£154,991£145,108£56,481£41,646
Liabilities
Creditors within one year£182,330£158,171
Provisions£118,032£126,835£16,726£0
Net current assets−£302,746£112,309−£130,271−£89,144£170,596£106,034£169,157£110,542£114,244£119,119
Assets less current liabilities£748,355£1,016,007£859,030£189,107£231,996£170,774£230,514£171,929£182,603£170,332
People
Average employees302622212219
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

2 outstanding charges
Register status requires review: In Administration.
Fixed · created 2024-01-04
Outstanding
All Assets · created 2023-11-21
Outstanding
Show 8 satisfied / released
All Assets · created 2022-11-03 · satisfied 2023-11-20
Satisfied
All Assets · created 2020-11-26 · satisfied 2021-02-18
Satisfied
Fixed · created 2019-04-26 · satisfied 2024-07-03
Satisfied
All Assets · created 2019-01-11 · satisfied 2024-01-16
Satisfied
All Assets · created 2018-07-11 · satisfied 2019-01-17
Satisfied
Floating · created 2018-05-16 · satisfied 2020-09-01
Satisfied
All Assets · created 2015-09-30 · satisfied 2024-07-03
Satisfied
All Assets · created 2014-11-18 · satisfied 2015-09-29
Satisfied