Company information:
S.K. Roy Dispensing Chemists Limited (No: 03362471)
Address: 25 HURSLEY ROAD, CHANDLER'S FORD, EASTLEIGH, HAMPSHIRE, SO53 2FS, ENGLAND
Status: Active
Incorporated: 30-Apr-1997
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 05-Sep-2024
Industry Class: 47730 - Dispensing chemist in specialised stores
Current Director: SENAT KUMAR ROY ( DOB: Aug-1964 From: Apr-1997 )
Current Director: SENAT KUMAR ROY ( DOB: Aug-1964 From: Apr-1997 )
Resigned Director: JONATHAN BRAUNER ( From: Apr-1997 To: Jun-1999 )
Resigned Secretary: MICHAEL RICHARD GEORGE ( DOB: Jul-1947 From: Nov-2004 To: May-2023 )
Resigned Secretary: REKHA SENAT ROY ( From: Apr-1997 To: Nov-2004 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: Apr-1997 To: Apr-1997 )
Persons of Significant Control:
Mr Senat Kumar Roy, 25 Hursley Road, Chandler's Ford, Eastleigh, Hampshire, SO53 2FS, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 67,537 | 51,734 | 36,757 | 27,792 | 25,939 | 18,651 | 7,016 | 67537.0,51734.0,36757.0,27792.0,25939.0,18651.0,7016.0 |
| Current assets | 337,040 | 283,376 | 253,648 | 180,693 | 262,055 | 331,084 | 232,119 | 337040.0,283376.0,253648.0,180693.0,262055.0,331084.0,232119.0 |
| Current assets / Total inventories | 30,844 | 35,099 | 35,099 | 35,099 | 31,044 | 37,828 | 42,568 | 30844.0,35099.0,35099.0,35099.0,31044.0,37828.0,42568.0 |
| Current assets / Debtors | 56,411 | 27,110 | 78,000 | 132,960 | 85,394 | 159,115 | 172,561 | 56411.0,27110.0,78000.0,132960.0,85394.0,159115.0,172561.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 30,743 | 30743.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Cash at bank and on hand | 249,785 | 221,167 | 140,549 | 12,634 | 145,617 | 134,141 | 16,990 | 249785.0,221167.0,140549.0,12634.0,145617.0,134141.0,16990.0 |
| Net current assets (liabilities) | 256,493 | 216,826 | 181,325 | 83,217 | 164,245 | 211,516 | 138,061 | 256493.0,216826.0,181325.0,83217.0,164245.0,211516.0,138061.0 |
| Total assets less current liabilities | 332,030 | 268,560 | 218,082 | 111,009 | 190,184 | 230,167 | 145,077 | 332030.0,268560.0,218082.0,111009.0,190184.0,230167.0,145077.0 |
| Provisions for liabilities, balance sheet subtotal | 6,400 | 6,400 | 6,400 | 6,400 | 6400.0,6400.0,6400.0,6400.0,0.0,0.0,0.0 | |||
| Net assets (liabilities) | 325,630 | 262,160 | 211,682 | 104,609 | 325630.0,262160.0,211682.0,104609.0,0.0,0.0,0.0 | |||
| Equity / share capital and reserves | 325,630 | 325630.0,0.0,0.0,0.0,0.0,0.0,0.0 |