David Roth Associates Limited in London, N3 1DH

Description

Data updated on: 01-11-2023

David Roth Associates Limited has existed in this business for 13 years. Started with Companies House Reg No. 07565988 in 2011, it is registered at First Floor, Winston House, London N3 1DH. The company's classified under the NACE and SIC code 86900 and has the NACE code: Other human health activities. David Roth Associates Ltd released its account information for the financial period up to 2022-03-31. The most recent confirmation statement was released on 2023-03-16.

In this firm, the majority of director's obligations up till now have been executed by Miriam R. and David R.. Amongst these two people, Miriam R. has administered firm for the longest period of time, having been a member of company's Management Board for 13 years.

Executives who control the firm include: David R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Miriam R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 935	10 936	4 441	9 592	246

Balance Sheet
Cash Bank In Hand	3 185	25 187	17 934	26 233	24 408
Cash Bank On Hand					24 408	13 351	8 599	15 504	12 141	13 514	33 105	38 167
Current Assets	10 265	35 723	26 126	34 443	24 408	38 351	56 099	65 504	72 141	74 836	101 155	105 114
Debtors	7 080	10 536	8 192	8 210		25 000	47 500	50 000	60 000	61 322	68 050	66 947
Other Debtors						25 000	47 500	50 000	60 000	61 322	68 050	66 947
Property Plant Equipment						145	1 144	544	534	1 620	1 784	1 086

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-11 035	10 836	4 341	9 492	146
Shareholder Funds	-10 935	10 936	4 441	9 592	246

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						72	672	1 272	2 082	3 013	4 491	5 989
Average Number Employees During Period						3	3	4	4	3	4	4
Creditors					24 162	13 652	18 152	12 853	7 558	6 478	7 963	7 172
Creditors Due Within One Year	21 200	24 787	21 685	24 851	24 162
Increase From Depreciation Charge For Year Property Plant Equipment						72	600	600	810	931	1 478	1 498
Net Current Assets Liabilities	-10 935	10 936	4 441	9 592	246	24 699	37 947	52 651	64 583	68 358	93 192	97 942
Number Shares Allotted		100	100	100	100
Other Creditors					22 498	5 764	13 379	8 734	4 062	1 382	1 382	1 382
Other Taxation Social Security Payable					1 664	7 888	4 773	4 119	3 496	5 096	6 581	5 790
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost						217	1 816	1 816	2 616	4 633	6 275	7 075
Share Capital Allotted Called Up Paid	100	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment						217	1 599		800	2 017	1 642	800
Total Assets Less Current Liabilities	-10 935	10 936	4 441	9 592	246	24 844	39 091	53 195	65 117	69 978	94 976	99 028
Trade Creditors Trade Payables						-1

Company staff

Miriam R.

Role: Director

Appointed: 16 March 2011

Latest update: 10 April 2024

David R.

Role: Director

Appointed: 16 March 2011

Latest update: 10 April 2024

People with significant control

David R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Miriam R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 9 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 June 2014
Annual Accounts 3 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 August 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 June 2013

David Roth Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Miriam R.

David R.

People with significant control

David R.

Miriam R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

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