Dolce Healthcare Services Ltd in Addiscombe, CR0 7YB

Description

Data updated on: 01-11-2023

The official moment this company was registered is 2014-09-17. Registered under number 09222991, the company is listed as a Private Limited Company. You can contact the main office of the firm during business times under the following location: 60 Stockbury Road Croydon, CR0 7YB Addiscombe. This firm's registered with SIC code 86101 and their NACE code stands for Hospital activities. Dolce Healthcare Services Limited reported its account information for the financial year up to Friday 30th September 2022. The latest annual confirmation statement was filed on Sunday 17th September 2023.

In this specific limited company, all of director's responsibilities have so far been met by Dolce S. who was appointed ten years ago. For nearly one year Peter V., had been functioning as a director for this specific limited company up until the resignation ten years ago.

Dolce S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	2 972	6 506

Balance Sheet
Cash Bank On Hand		5 750	1 669	2 535	1 490	53 895	7 850
Current Assets	7 526	5 750	1 669	2 535	1 490	53 895	7 850	6 692
Net Assets Liabilities		6 506	2 173	2 787	5 490	7 495	7 977	8 641
Property Plant Equipment		450	300	150	4 000	3 600	3 200
Cash Bank In Hand	7 523	5 750
Intangible Fixed Assets	408	306
Net Assets Liabilities Including Pension Asset Liability	2 972	6 506
Tangible Fixed Assets	520	450

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 616	6 406
Shareholder Funds	2 972	6 506

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		205	307	409
Accumulated Depreciation Impairment Property Plant Equipment		300	450	600	750	1 150	1 550
Administrative Expenses		30 474	25 703
Average Number Employees During Period				1	1	1	1
Bank Borrowings Overdrafts						50 000
Cost Sales		25 900	25 900
Creditors						50 000	3 073	851
Depreciation Amortisation Impairment Expense							400	400
Fixed Assets	520	756	504	252	4 000	3 600	3 200	2 800
Gross Profit Loss		34 264	20 196
Increase From Amortisation Charge For Year Intangible Assets			102	102
Increase From Depreciation Charge For Year Property Plant Equipment			150	150	150	400	400
Intangible Assets		306	204	102
Intangible Assets Gross Cost		511	511	511
Net Current Assets Liabilities	1 708	5 750	1 669	2 535	1 490	53 895	4 777	5 841
Operating Profit Loss		3 790	-5 507
Other Creditors						50 000	3 073
Other Operating Expenses Format2							18 250	15 070
Profit Loss		3 790	-5 507				482	664
Profit Loss On Ordinary Activities Before Tax		3 790	-5 507
Property Plant Equipment Gross Cost		750	750	750	4 750	4 750	4 750
Raw Materials Consumables Used							45 550	41 750
Staff Costs Employee Benefits Expense							3 000	8 400
Total Additions Including From Business Combinations Property Plant Equipment					4 000
Total Assets Less Current Liabilities	2 716	6 506	2 173	2 787	5 490	57 495	7 977	8 641
Turnover Revenue		60 164	46 096				67 682	66 284
Creditors Due Within One Year	5 815
Intangible Fixed Assets Aggregate Amortisation Impairment	103	205
Intangible Fixed Assets Amortisation Charged In Period		102
Intangible Fixed Assets Cost Or Valuation	511	511
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	520
Tangible Fixed Assets Cost Or Valuation	520	750
Tangible Fixed Assets Depreciation	150	300
Tangible Fixed Assets Depreciation Charged In Period		150

Company staff

Dolce S.

Role: Director

Appointed: 17 September 2014

Latest update: 31 January 2024

People with significant control

Dolce S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-09-17
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	22 February 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Dolce Healthcare Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dolce S.

Peter V.

People with significant control

Dolce S.

Accounts Documents

Company filings

Filing category

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