Founded in 2008, Dolores Marshall Opticians, classified under reg no. 06553374 is an active company. Currently registered at Demesne Cottage CA8 9EX, Carlisle the company has been in the business for 16 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
There is a single director in the company at the moment - Catherine M., appointed on 2 April 2008. In addition, a secretary was appointed - William M., appointed on 2 April 2008. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Demesne Cottage |
| Office Address2 | Cumwhitton |
| Town | Carlisle |
| Post code | CA8 9EX |
| Country of origin | United Kingdom |
| Registration Number | 06553374 |
| Date of Incorporation | Wed, 2nd Apr 2008 |
| Industry | Other human health activities |
| End of financial Year | 30th April |
| Company age | 16 years old |
| Account next due date | Wed, 31st Jan 2024 (119 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Secretary
Appointed: 02 April 2008
Position: Director
Appointed: 02 April 2008
The list of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Catherine M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Catherine M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 6 999 | 19 545 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 97 741 | 109 248 | 109 217 | 101 216 | 118 375 | 112 571 | 152 504 | 191 447 | 222 066 |
| Net Assets Liabilities | 21 500 | 31 978 | 42 209 | 68 499 | 73 836 | 96 020 | 115 552 | 146 087 | |
| Cash Bank In Hand | 49 339 | 58 167 | |||||||
| Debtors | 16 303 | 16 179 | |||||||
| Intangible Fixed Assets | 9 000 | 6 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 999 | 19 545 | |||||||
| Stocks Inventory | 32 099 | 34 902 | |||||||
| Tangible Fixed Assets | 13 550 | 13 069 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 6 899 | 19 445 | |||||||
| Shareholder Funds | 6 999 | 19 545 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -9 213 | -7 700 | -5 963 | -4 888 | -4 211 | -5 763 | -4 868 | -5 708 | |
| Average Number Employees During Period | 6 | 5 | 5 | 5 | 5 | 5 | 5 | ||
| Creditors | 97 604 | 91 534 | 75 671 | 68 670 | 20 622 | 14 036 | 5 616 | 97 102 | |
| Financial Commitments Other Than Capital Commitments | 16 267 | 4 067 | 51 850 | 39 650 | 27 450 | 15 250 | 37 550 | 31 625 | |
| Fixed Assets | 22 550 | 19 069 | 17 647 | 18 920 | 19 923 | 45 867 | 39 264 | 30 037 | 23 603 |
| Net Current Assets Liabilities | -13 590 | 2 431 | 22 031 | 29 252 | 53 464 | 52 802 | 76 555 | 95 999 | 128 192 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 621 | 4 348 | 3 707 | 3 759 | 3 776 | 3 762 | 3 773 | 3 228 | |
| Total Assets Less Current Liabilities | 8 960 | 21 500 | 39 678 | 48 172 | 73 387 | 98 669 | 115 819 | 126 036 | 151 795 |
| Creditors Due Within One Year | 111 331 | 106 817 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 1 961 | 1 955 | |||||||
| Value Shares Allotted | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-04-02 filed on: 10th, April 2024 |
confirmation statement | Free Download (3 pages) |
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