{ "company_number": "02516188", "name": "Dispharma Retail Limited", "url": "/company/02516188", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1990-06-27", "dissolved_on": null, "sic_codes": [ { "code": "47730", "description": "Dispensing chemist in specialised stores", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/47730" } ], "registered_address": { "id": 1866201, "url": "/address/1866201", "line1": "183 ALUM ROCK ROAD", "line2": "", "post_town": "BIRMINGHAM", "county": "", "country": "ENGLAND", "postcode": "B8 1NJ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02516188", "previous_names": [ { "name": "Swanmoor Builders Limited", "ceased_on": "1992-02-21" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-06-30", "last_made_up": "2025-09-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/02516188/accounts/2025-09-30", "pdf_url": "/company/02516188/accounts/2025-09-30.pdf", "made_up_date": "2025-09-30", "period_start": "2025-09-30", "period_end": "2025-09-30", "entity_name": "Dispharma Retail Limited", "dormant": false, "average_employees": "0.52", "tangible_fixed_assets": "706798.00", "debtors": "3890461.00", "cash_bank_in_hand": "29807.00", "current_assets": "4181881.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-284584.00", "total_assets_less_current_liabilities": "422214.00", "net_assets_liabilities": "422214.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "450000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-07-16.zip" }, { "url": "/company/02516188/accounts/2024-03-31", "pdf_url": "/company/02516188/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Dispharma Retail Limited", "dormant": false, "average_employees": "34.00", "tangible_fixed_assets": "851377.00", "debtors": "4538314.00", "cash_bank_in_hand": "43139.00", "current_assets": "4891578.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2216243.00", "total_assets_less_current_liabilities": "3067620.00", "net_assets_liabilities": "549410.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "450000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/02516188/accounts/2023-03-31", "pdf_url": "/company/02516188/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Dispharma Retail Limited", "dormant": false, "average_employees": "34.00", "tangible_fixed_assets": "258597.00", "debtors": "4566005.00", "cash_bank_in_hand": "2161.00", "current_assets": "4857898.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3329329.00", "total_assets_less_current_liabilities": "3587926.00", "net_assets_liabilities": "890009.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "450000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/02516188/accounts/2022-03-31", "pdf_url": "/company/02516188/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Dispharma Retail Limited", "dormant": false, "average_employees": "32.00", "tangible_fixed_assets": "602962.00", "debtors": "4520486.00", "cash_bank_in_hand": "162762.00", "current_assets": "4889898.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3524123.00", "total_assets_less_current_liabilities": "4127085.00", "net_assets_liabilities": "1334137.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "450000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/02516188/accounts/2021-03-31", "pdf_url": "/company/02516188/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Dispharma Retail Limited", "dormant": false, "average_employees": "37.00", "tangible_fixed_assets": "691930.00", "debtors": "4733558.00", "cash_bank_in_hand": "1898.00", "current_assets": "4942106.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3502203.00", "total_assets_less_current_liabilities": "4194133.00", "net_assets_liabilities": "1343793.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "450000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2022.zip" }, { "url": "/company/02516188/accounts/2020-03-31", "pdf_url": "/company/02516188/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Dispharma Retail Limited", "dormant": false, "average_employees": "30.00", "tangible_fixed_assets": "749426.00", "debtors": "1741725.00", "cash_bank_in_hand": "2022.00", "current_assets": "1960990.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "488580.00", "total_assets_less_current_liabilities": "1238006.00", "net_assets_liabilities": "1233942.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "450000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2021.zip" }, { "url": "/company/02516188/accounts/2019-03-31", "pdf_url": "/company/02516188/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Dispharma Retail Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "967867.00", "debtors": "1438323.00", "cash_bank_in_hand": "22084.00", "current_assets": "1682206.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "57060.00", "total_assets_less_current_liabilities": "1024927.00", "net_assets_liabilities": "1016798.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "450000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/02516188/accounts/2018-03-31", "pdf_url": "/company/02516188/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Dispharma Retail Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1117901.00", "debtors": "1498207.00", "cash_bank_in_hand": "916.00", "current_assets": "1712340.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "725943.00", "total_assets_less_current_liabilities": "1843844.00", "net_assets_liabilities": "1242050.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "450000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2018.zip" }, { "url": "/company/02516188/accounts/2017-03-31", "pdf_url": "/company/02516188/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2016-04-01", "period_end": "2017-03-31", "entity_name": "Dispharma Retail Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1683724.00", "debtors": "1467634.00", "cash_bank_in_hand": "2779.00", "current_assets": "1733874.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-24508.00", "total_assets_less_current_liabilities": "1659216.00", "net_assets_liabilities": "651247.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "450000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-47285.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2018.zip" } ], "pdf_only_filings": [ { "made_up_date": "2016-03-31", "filing_date": "2017-01-10", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/02516188/accounts/2016-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02516188/filing-history/MzE2NjE2NTc0NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-03-31", "filing_date": "2015-12-23", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02516188/accounts/2015-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02516188/filing-history/MzEzNzg5MzMwNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-03-31", "filing_date": "2014-12-22", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02516188/accounts/2014-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02516188/filing-history/MzExMzgyNjAwMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-03-31", "filing_date": "2014-01-03", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02516188/accounts/2013-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02516188/filing-history/MzA5MTg2MDU2MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-03-31", "filing_date": "2013-01-08", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02516188/accounts/2012-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02516188/filing-history/MzA3MDc1MzMyMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-03-31", "filing_date": "2011-12-30", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02516188/accounts/2011-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02516188/filing-history/MzA0OTg1ODg0MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-03-31", "filing_date": "2011-01-07", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02516188/accounts/2010-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02516188/filing-history/MzAyOTk4NzE5NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-03-31", "filing_date": "2010-01-31", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02516188/accounts/2009-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02516188/filing-history/MzAwODMxOTcxOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-03-31", "filing_date": "2009-01-31", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02516188/accounts/2008-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02516188/filing-history/MjAyNDY2NTczMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-03-31", "filing_date": "2008-01-11", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02516188/accounts/2007-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02516188/filing-history/MTkwODg3MTI0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-03-31", "filing_date": "2007-02-07", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02516188/accounts/2006-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02516188/filing-history/MTc1NzAzMzIyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-03-31", "filing_date": "2006-02-02", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02516188/accounts/2005-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02516188/filing-history/ODM4Mjg4MTFhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2004-03-31", "filing_date": "2005-01-05", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02516188/accounts/2004-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02516188/filing-history/NTcwMTc1MzNhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-03-31", "filing_date": "2004-02-06", "form_type": "AA", "description": "accounts-with-accounts-type-medium", "paper_filed": true, "pdf_url": "/company/02516188/accounts/2003-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02516188/filing-history/Mjk0MDc0OTRhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-03-31", "filing_date": "2003-01-28", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02516188/accounts/2002-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02516188/filing-history/OTU5NjU3OTRhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2001-03-31", "filing_date": "2002-02-04", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02516188/accounts/2001-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02516188/filing-history/NDExMzQ0MTBhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2000-03-31", "filing_date": "2001-01-22", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02516188/accounts/2000-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02516188/filing-history/NjIxMjk3NThhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1999-03-31", "filing_date": "2000-02-04", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02516188/accounts/1999-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02516188/filing-history/NDQ5MjQyMjlhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1998-03-31", "filing_date": "1998-12-15", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02516188/accounts/1998-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02516188/filing-history/ODg1MjExNTBhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1997-03-31", "filing_date": "1997-11-28", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02516188/accounts/1997-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02516188/filing-history/MjcwMjMzOTRhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1996-03-31", "filing_date": "1996-10-19", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02516188/accounts/1996-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02516188/filing-history/MTg5Mjc2NjNhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1995-03-31", "filing_date": "1995-12-29", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02516188/accounts/1995-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02516188/filing-history/Nzc0NTc4NzBhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1994-03-31", "filing_date": "1995-03-24", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02516188/accounts/1994-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02516188/filing-history/MzE1MjU2ODFhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1992-12-31", "filing_date": "1993-05-21", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": null, "pdf_url": "/company/02516188/accounts/1992-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02516188/filing-history/ODQyNzA1MjRhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/02516188/filing-history" }, "confirmation_statement": { "next_due": "2027-03-10", "last_made_up": "2026-02-24" }, "officers": [ { "name": "FAZAL, Nassir", "person_url": "/person/6051581", "role": "director", "appointed_on": "1992-01-01", "resigned_on": null, "nationality": "Canadian", "occupation": "", "source": "stream", "retrieved_at": "2026-08-16T06:20:10+00:00" } ], "psc": [ { "name": "Mr Hilal Mushtakali Fazal", "kind": "individual-person-with-significant-control", "person_url": "/person/1913064", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2020-02-25", "nationality": "Tanzanian", "country_of_residence": "Tanzania", "source": "snapshot" }, { "name": "Mrs Rubabbai Gulamabbas Fazal Rawji", "kind": "individual-person-with-significant-control", "person_url": "/person/4340861", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2020-02-25", "nationality": "Tanzanian", "country_of_residence": "Tanzania", "source": "snapshot" }, { "name": "Gf Corporation Ltd", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/02908884", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2019-04-01", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:38:17.859935+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }