Founded in 2015, Dr Sophie Rumbelow, classified under reg no. 09614917 is an active company. Currently registered at 34 Devon Square TQ12 2HH, Newton Abbot the company has been in the business for nine years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Sophie R., appointed on 29 May 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 34 Devon Square |
Town | Newton Abbot |
Post code | TQ12 2HH |
Country of origin | United Kingdom |
Registration Number | 09614917 |
Date of Incorporation | Fri, 29th May 2015 |
Industry | Other human health activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (57 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Sophie R. The abovementioned PSC and has 75,01-100% shares.
Sophie R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 |
Balance Sheet | ||
Cash Bank On Hand | 3 | 6 871 |
Current Assets | 3 | 7 501 |
Debtors | 630 | |
Net Assets Liabilities | 1 552 | 2 062 |
Other Debtors | 630 | |
Property Plant Equipment | 375 | 3 045 |
Cash Bank In Hand | 3 | |
Net Assets Liabilities Including Pension Asset Liability | 1 552 | |
Tangible Fixed Assets | 375 | |
Reserves/Capital | ||
Called Up Share Capital | 100 | |
Profit Loss Account Reserve | 1 452 | |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 125 | 1 140 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 685 | |
Amounts Owed To Group Undertakings Participating Interests | -9 580 | -4 683 |
Bank Overdrafts | 6 417 | |
Corporation Tax Payable | 7 986 | 6 330 |
Creditors | -1 174 | 8 484 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 015 | |
Net Current Assets Liabilities | 1 177 | -983 |
Other Creditors | 420 | 420 |
Property Plant Equipment Gross Cost | 500 | 4 185 |
Capital Employed | 1 552 | |
Creditors Due Within One Year | -1 174 | |
Number Shares Allotted | 100 | |
Number Shares Allotted Increase Decrease During Period | 100 | |
Par Value Share | 1 | |
Share Capital Allotted Called Up Paid | 100 | |
Tangible Fixed Assets Additions | 500 | |
Tangible Fixed Assets Cost Or Valuation | 500 | |
Tangible Fixed Assets Depreciation | 125 | |
Tangible Fixed Assets Depreciation Charged In Period | 125 | |
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Dormant company accounts made up to Wed, 31st May 2023 filed on: 2nd, January 2024 |
accounts | Free Download (3 pages) |
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