Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 30 October 2027
- Last conf. stmt
- 16 October 2026
Cootes Pharmacy Limited
- Incorporated
- 16 October 2003 (23 years)
- Industry
- Dispensing chemist in specialised stores (47730)
- Directors
- Kamal Nilesh Patel
- Owned by
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- Aston HouseCornwall AvenueLondonN3 1LF
Charges
- Total
- 6
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 3
Officers 2 active
Officer details are public data from the Companies House register.
Patel, Kamal Nilesh
Director · Appointed 11 July 2022
British
Born February 1989 (37)
Director · Appointed 11 July 2022
British
Born February 1958 (68)
Officer history (5 former)
11 July 2022
Appointed Patel, Kamal Nilesh as Director
11 July 2022
11 July 2022
11 July 2022
11 July 2022
16 October 2003
16 October 2003
16 October 2003
16 October 2003
16 October 2003
16 October 2003
16 October 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 11 July 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 13963301
Former controllers (2)
11 July 2022
Ceased Cootes Holdings Ltd — Owns 75–100% of shares (as a firm)
1 November 2018
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £345,316
- Cash
- £266,884
- Employees
- 18
- Current Ratio
- 1.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £11,268 | £6,252 | £2 | £115,238 | £235,164 | £289,124 |
| Current Assets | £811,654 | £790,637 | £874,884 | £781,123 | £3,618,758 | £3,594,668 |
| Debtors | £324,269 | £2,172,902 | £2,444,371 | |||
| Cash | £266,884 | £220,088 | £223,117 | £17,100 | £1,048,671 | £722,691 |
| Creditors (< 1 year) | £477,606 | £319,263 | £421,734 | £424,535 | £514,273 | £508,713 |
| Creditors (> 1 year) | £212,928 | £265,563 | £344,168 | £50,000 | £95,861 | |
| Net Current Assets | £334,048 | £471,374 | £453,150 | £356,588 | £3,104,485 | £3,085,955 |
| Net Assets | £345,316 | £264,698 | £187,589 | £106,733 | £3,263,968 | £3,263,727 |
| Shareholder Funds | £345,316 | £264,698 | £187,589 | £106,733 | £3,263,968 | £3,263,727 |
| Turnover | £2,246,023 | |||||
| Cost of Sales | £1,548,664 | |||||
| Gross Profit | £697,359 | |||||
| Admin Expenses | £557,596 | |||||
| Operating Profit | £208,731 | |||||
| Profit Before Tax | £104,074 | £195,163 | £101,042 | |||
| Tax | £37,309 | £56,922 | £38,198 | |||
| Profit for Period | £138,241 | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 October 2026 | Confirmation statement with no updates | 16 October 2026 | ||
| 26 March 2026 | Total exemption full accounts | 31 December 2025 | ||
| 23 October 2025 | Confirmation statement with no updates | 16 October 2025 | ||
| 18 July 2025 | Total exemption full accounts | 31 December 2024 | ||
| 17 October 2024 | Confirmation statement with no updates | 16 October 2024 |
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