Mapex Pharmacy Consultancy Limited
Dispensing chemist in specialised stores · West Wickham
ActiveUnited KingdomIncorporated 2010Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · Company accounts
Net assets
£214,241
Cash
£56,420
Turnover
—
Profit / loss
—
Current assets
£211,093
Creditors < 1 year
£241,303
Equity
£214,241
Average employees
8
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-30Company | 2024-06-30Company | 2023-06-30Company | 2022-06-30 | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2018-06-30 | 2017-06-30 | 2016-06-30 | 2015-06-30 | 2014-06-30 | 2013-06-30 | 2012-06-30 | 2011-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £214,241 | £101,876 | £68,961 | £73,188 | £11,770 | £10,207 | £12,124 | −£2,018 | — | — | — | £125 | £90 | £2,874 | −£86 |
| Equity | £214,241 | £101,876 | £68,961 | £73,188 | £11,770 | £10,207 | £12,124 | −£2,018 | −£5,447 | £340 | −£177 | £125 | £90 | £2,874 | −£86 |
| Assets | |||||||||||||||
| Fixed assets | £780,014 | £744,527 | £744,312 | £732,754 | £2,800 | £3,733 | — | — | — | — | — | — | — | — | — |
| Intangible assets | £728,686 | £728,686 | £728,686 | £728,686 | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £51,328 | £15,841 | £15,626 | £4,068 | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | £211,093 | £163,635 | £167,129 | £150,296 | £13,548 | £10,959 | £17,823 | £10,345 | £8,514 | £13,300 | £11,232 | £8,077 | £6,875 | £7,167 | £2,259 |
| Cash at bank | £56,420 | £74,381 | £41,005 | £48,758 | — | — | — | — | — | — | — | £3,262 | £1,770 | £4,049 | £1,499 |
| Debtors | £103,570 | £36,599 | £88,216 | £53,972 | — | — | — | — | — | — | — | £4,815 | £5,105 | £3,118 | £760 |
| Stock | £51,103 | £52,655 | £37,908 | £47,566 | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||
| Creditors within one year | £241,303 | £237,683 | £256,213 | £197,736 | £9,110 | £8,613 | £4,823 | £11,523 | £13,201 | £12,240 | £10,729 | — | — | — | — |
| Creditors after one year | £535,563 | £568,603 | £586,267 | £612,126 | — | — | — | — | — | — | — | — | — | — | £2,345 |
| Net current assets | −£30,210 | −£74,048 | −£89,084 | −£47,440 | £9,888 | £7,350 | £13,000 | −£1,178 | −£4,687 | £1,060 | £503 | £125 | £90 | £2,874 | £2,259 |
| Assets less current liabilities | — | — | — | — | £12,688 | £11,083 | £13,000 | — | −£4,687 | £1,060 | £503 | £125 | £90 | £2,874 | £2,259 |
| Profit & loss | |||||||||||||||
| Turnover | — | — | — | — | — | — | — | — | — | — | £50,076 | — | — | — | — |
| Profit / loss | — | — | — | — | — | — | — | — | — | — | £25,298 | — | — | — | — |
| People | |||||||||||||||
| Average employees | 8 | 9 | — | -4 | -2 | -3 | -2 | -2 | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View 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 chargesFixed · created 2026-01-05
—
OutstandingFloating · created 2025-11-17
—
OutstandingShow 4 satisfied / released
All Assets · created 2022-01-04 · satisfied 2026-01-06
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SatisfiedUnknown · created 2022-01-04 · satisfied 2026-01-06
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SatisfiedFixed · created 2022-01-04 · satisfied 2022-05-10
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SatisfiedProperty · created 2022-01-04 · satisfied 2022-05-10
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Satisfied