Founded in 2016, Roulston Health, classified under reg no. 09946718 is an active company. Currently registered at 2 Rose Bank Road L16 7PP, Liverpool the company has been in the business for 8 years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Lizanne R., appointed on 12 January 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Rose Bank Road |
Town | Liverpool |
Post code | L16 7PP |
Country of origin | United Kingdom |
Registration Number | 09946718 |
Date of Incorporation | Tue, 12th Jan 2016 |
Industry | General medical practice activities |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
Last confirmation statement dated | Tue, 10th Jan 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Lizanne R. The abovementioned PSC and has 75,01-100% shares.
Lizanne R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 25 802 | 24 702 | 10 291 | 6 354 | |||
Current Assets | 28 338 | 26 338 | 10 291 | 6 354 | 13 207 | 7 449 | 9 618 |
Debtors | 2 536 | 1 636 | |||||
Property Plant Equipment | 15 218 | 9 263 | |||||
Other | |||||||
Accrued Liabilities | 900 | 900 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 662 | 6 617 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 8 055 | 4 055 | |||||
Creditors | 9 137 | 5 030 | 4 384 | 5 933 | 13 517 | 6 923 | 9 285 |
Dividends Paid | 13 000 | ||||||
Fixed Assets | 9 263 | 5 293 | 1 323 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 662 | 5 955 | |||||
Net Current Assets Liabilities | 19 201 | 21 308 | 5 907 | 421 | -310 | 526 | 333 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
Other Creditors | 975 | 954 | 1 895 | ||||
Other Taxation Social Security Payable | 4 055 | 3 430 | 4 038 | ||||
Par Value Share | 1 | 1 | 1 | ||||
Profit Loss | 32 101 | ||||||
Property Plant Equipment Gross Cost | 15 880 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 15 880 | ||||||
Total Assets Less Current Liabilities | 19 201 | 21 308 | 21 125 | 9 684 | 4 983 | 1 849 | 333 |
Trade Debtors Trade Receivables | 2 536 | 1 636 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 10th Jan 2024 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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