Dr Rose started in year 2009 as Private Limited Company with registration number 06984734. The Dr Rose company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Wirral at 35b Market Street. Postal code: CH47 2BG.
The company has one director. Darika D., appointed on 7 August 2009. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35b Market Street |
| Office Address2 | Hoylake |
| Town | Wirral |
| Post code | CH47 2BG |
| Country of origin | United Kingdom |
| Registration Number | 06984734 |
| Date of Incorporation | Fri, 7th Aug 2009 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
| Last confirmation statement dated | Fri, 25th Aug 2023 |
Position: Director
Appointed: 07 August 2009
The register of PSCs who own or control the company includes 1 name. As BizStats identified, there is Darika D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Darika D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 18 681 | 24 308 | 30 124 | 45 606 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 46 148 | 76 803 | 90 750 | 18 444 | 28 782 | 37 197 | 22 289 | 39 029 | 48 234 | 22 198 |
| Net Assets Liabilities | 45 606 | 70 450 | 94 593 | 77 870 | 80 749 | 102 870 | 84 620 | |||
| Cash Bank In Hand | 45 203 | 70 271 | 83 831 | |||||||
| Debtors | 945 | 6 532 | 6 919 | |||||||
| Intangible Fixed Assets | 2 225 | 1 891 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 18 681 | 24 308 | 30 124 | 45 606 | ||||||
| Tangible Fixed Assets | 1 891 | 1 807 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 5 | 5 | 5 | |||||||
| Profit Loss Account Reserve | 18 676 | 24 303 | 30 119 | |||||||
| Shareholder Funds | 18 681 | 24 308 | 30 124 | 45 606 | ||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 565 | 2 520 | 1 560 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 60 090 | 46 636 | 33 184 | 44 682 | 60 349 | 60 817 | 49 417 | |||
| Fixed Assets | 2 225 | 1 891 | 1 807 | 169 375 | 170 831 | 171 856 | 177 163 | 205 731 | 224 795 | 205 292 |
| Net Current Assets Liabilities | 16 456 | 22 417 | 28 317 | -41 646 | 28 419 | 4 013 | 23 953 | 21 320 | 12 583 | 27 219 |
| Provisions For Liabilities Balance Sheet Subtotal | 79 962 | 78 756 | ||||||||
| Total Assets Less Current Liabilities | 18 681 | 24 308 | 30 124 | 127 729 | 142 412 | 175 869 | 154 770 | 184 411 | 212 212 | 178 073 |
| Creditors Due After One Year | 82 123 | |||||||||
| Creditors Due Within One Year | 29 692 | 54 386 | 62 433 | 60 090 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 753 | 2 087 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 334 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 3 978 | 3 978 | ||||||||
| Number Shares Allotted | 5 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 5 | 5 | ||||||||
| Tangible Fixed Assets Additions | 299 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 978 | 4 277 | ||||||||
| Tangible Fixed Assets Depreciation | 2 087 | 2 470 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 383 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (3 pages) |
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