Dr. Boo Limited, SE22 9EU

Description

Data updated on: 01-11-2023

This particular Dr. Boo Limited firm has been offering its services for at least 18 years, as it's been established in 2006. Started with registration number 05735021, Dr. Boo is categorised as a Private Limited Company located in 22 North Cross Road, East Dulwich SE22 9EU. The enterprise's SIC and NACE codes are 47750 meaning Retail sale of cosmetic and toilet articles in specialised stores. The company's most recent financial reports were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-03-08.

Current directors listed by this particular business include: Brian P. formally appointed in 2006 and Anne P. formally appointed on Wednesday 8th March 2006.

Executives with significant control over the firm are: Brian P. owns 1/2 or less of company shares. Anne P. 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	2011-03-31	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	GBP
Net Worth	9 352	14 118	23 855	39 849	10 441	27 113

Balance Sheet
Cash Bank In Hand	31 776	38 271	20 338	11 028	15 314	25 328
Cash Bank On Hand						25 328	39 025	42 191	35 390	42 294	31 743	86 161	42 027
Current Assets	63 272	67 018	53 959	50 157	62 089	82 302	107 296	111 936	99 319	115 707	87 695	138 770	247 906
Debtors	617	1 318	1 210	1 955	963	1 391	1 011	596	608	4 505	671	513	150 369
Intangible Fixed Assets	45 964	43 260	40 556	37 852	35 148	32 444
Net Assets Liabilities						27 113	27 906	38 862	31 587	40 387	34 377	79 358	84 281
Net Assets Liabilities Including Pension Asset Liability	9 352	14 118	23 855	39 849	10 441	27 113
Property Plant Equipment						19 849	23 924	33 155	29 005	25 174	23 154	20 709
Stocks Inventory	30 879	27 429	32 411	37 174	45 812	55 583
Tangible Fixed Assets	24 038	20 529	17 235	16 839	23 033	19 849
Total Inventories						55 583	67 260	69 149	63 321	68 908	55 281	52 096	55 510

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	9 350	14 116	23 853	39 847	10 439	27 111
Shareholder Funds	9 352	14 118	23 855	39 849	10 441	27 113

Other Financial Data
Amount Specific Advance Or Credit Directors													74 901
Amount Specific Advance Or Credit Made In Period Directors													74 901
Accumulated Amortisation Impairment Intangible Assets						21 631	24 335	27 039	29 743	32 447	35 151	37 855	40 559
Accumulated Depreciation Impairment Property Plant Equipment						35 747	39 955	44 935	49 409	53 442	56 058	59 939	63 536
Average Number Employees During Period							8	8	9	10	12	14	13
Bank Borrowings													148 750
Creditors						34 996	130 262	130 894	119 031	120 380	93 612	94 619	59 380
Creditors Due After One Year	89 292	70 003	52 549	33 343	46 719	34 996
Creditors Due Within One Year	31 678	44 065	33 116	29 286	59 322	69 187
Fixed Assets	70 002	63 789	57 791	54 691	58 181	52 293	53 664	60 191	53 337	46 802	42 078	36 929	30 961
Increase From Amortisation Charge For Year Intangible Assets							2 704	2 704	2 704	2 704	2 704	2 704	2 704
Increase From Depreciation Charge For Year Property Plant Equipment							4 208	4 980	4 474	4 033	4 050	3 937	3 597
Intangible Assets						32 444	29 740	27 036	24 332	21 628	18 924	16 220	13 516
Intangible Assets Gross Cost						54 075	54 075	54 075	54 075	54 075	54 075	54 075
Intangible Fixed Assets Aggregate Amortisation Impairment	8 111	10 815	13 519	16 223	18 927	21 631
Intangible Fixed Assets Amortisation Charged In Period		2 704	2 704	2 704	2 704	2 704
Intangible Fixed Assets Cost Or Valuation	54 075	54 075	54 075	54 075	54 075
Net Current Assets Liabilities	31 594	22 953	20 843	20 871	2 767	13 115	-22 966	-18 958	-19 712	-4 673	-5 917	44 151	188 526
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						55 596	63 879	78 090	78 414	78 616	79 212	80 648	80 981
Provisions For Liabilities Balance Sheet Subtotal						3 299	2 792	2 371	2 038	1 742	1 784	1 722	1 456
Provisions For Liabilities Charges	2 952	2 621	2 230	2 370	3 788	3 299
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		428		2 950	10 743	749
Tangible Fixed Assets Cost Or Valuation	40 726	41 154	41 154	44 104	54 847	55 596
Tangible Fixed Assets Depreciation	16 688	20 625	23 919	27 265	31 814	35 747
Tangible Fixed Assets Depreciation Charged In Period		3 937	3 294	3 346	4 549	3 933
Total Additions Including From Business Combinations Property Plant Equipment							8 283	14 211	324	202	2 259	1 638	333
Total Assets Less Current Liabilities	101 596	86 742	78 634	75 562	60 948	65 408	30 698	41 233	33 625	42 129	36 161	81 080	219 487
Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 434	56
Disposals Property Plant Equipment											1 663	202

Company staff

Brian P.

Role: Director

Appointed: 08 March 2006

Latest update: 21 February 2024

Brian P.

Role: Secretary

Appointed: 08 March 2006

Latest update: 21 February 2024

Anne P.

Role: Director

Appointed: 08 March 2006

Latest update: 21 February 2024

People with significant control

Brian P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Anne P.

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	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 September 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 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 17 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	17 December 2012
Annual Accounts 2 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 October 2013

Dr. Boo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian P.

Brian P.

Anne P.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Brian P.

Anne P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Dr. Boo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian P.

Brian P.

Anne P.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Brian P.

Anne P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014

Accountant/Auditor,
2012

Accountant/Auditor,
2016