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Dore Medical Ltd SHEFFIELD

Founded in 2014, Dore Medical, classified under reg no. 08964375 is an active company. Currently registered at 9 Dore Road S17 3NA, Sheffield the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.

The company has 2 directors, namely Deepa K., Pradeep T.. Of them, Deepa K., Pradeep T. have been with the company the longest, being appointed on 28 March 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Dore Medical Ltd Address / Contact

Office Address 9 Dore Road
Town Sheffield
Post code S17 3NA
Country of origin United Kingdom

Company Information / Profile

Registration Number 08964375
Date of Incorporation Fri, 28th Mar 2014
Industry Specialists medical practice activities
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 11th Apr 2024 (2024-04-11)
Last confirmation statement dated Tue, 28th Mar 2023

Company staff

Deepa K.

Position: Director

Appointed: 28 March 2014

Pradeep T.

Position: Director

Appointed: 28 March 2014

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As we found, there is Pradeep T. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Deepa K. This PSC owns 25-50% shares and has 25-50% voting rights.

Pradeep T.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Deepa K.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth50 077106 216       
Balance Sheet
Cash Bank On Hand 104 478189 611362 620494 071663 550557 630621 724 
Current Assets125 867210 882338 276581 433747 484919 1551 205 8621 434 1161 609 438
Debtors64 452106 404148 665218 813253 413255 605648 232812 392 
Net Assets Liabilities 106 216220 424      
Property Plant Equipment 59235519 66718 89519 37117 81117 279 
Cash Bank In Hand61 415104 478       
Tangible Fixed Assets829592       
Other Debtors      370 010460 010 
Net Assets Liabilities Including Pension Asset Liability50 077106 216       
Reserves/Capital
Profit Loss Account Reserve49 877106 016       
Shareholder Funds50 077106 216       
Called Up Share Capital200200       
Other
Accumulated Depreciation Impairment Property Plant Equipment 3565931 7753 5355 7848 04811 548 
Creditors 105 258118 207191 156150 208140 178172 639179 971185 594
Increase From Depreciation Charge For Year Property Plant Equipment  237 1 7602 2492 2643 500 
Loans From Directors 39 82858 059      
Net Current Assets Liabilities49 248105 624220 069390 277597 276778 9771 033 2231 254 1451 423 844
Nominal Value Allotted Share Capital 200200      
Number Shares Allotted200200200      
Other Creditors 31 33016 52899 00441 41936 61352 48759 867 
Par Value Share111      
Property Plant Equipment Gross Cost 94894821 44222 43025 15525 85928 827 
Taxation Social Security Payable 34 10043 620      
Trade Debtors Trade Receivables 106 404148 665218 813253 413255 605278 222352 382 
Creditors Due Within One Year76 619105 258       
Fixed Assets   19 66758 89559 37157 81157 27955 631
Investments Fixed Assets    40 00040 00040 00040 000 
Other Investments Other Than Loans    40 00040 00040 00040 000 
Other Taxation Social Security Payable   92 152108 789103 565120 152120 104 
Tangible Fixed Assets Additions948        
Tangible Fixed Assets Cost Or Valuation948948       
Tangible Fixed Assets Depreciation119356       
Tangible Fixed Assets Depreciation Charged In Period119237       
Total Additions Including From Business Combinations Property Plant Equipment    9882 7257042 968 
Total Assets Less Current Liabilities49 877  409 944656 171838 3481 091 0341 311 4241 479 475
Share Capital Allotted Called Up Paid200200       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Micro company accounts made up to 2023-03-31
filed on: 14th, December 2023 		Free Download (5 pages)

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