Dr Louise May Limited in Birkenhead, CH41 6EY

Description

Data updated on: 01-11-2023

The exact date the firm was started is 2013-09-09. Established under no. 08682364, the company is registered as a Private Limited Company. You may visit the main office of the company during its opening hours at the following address: 136 Claughton Road, CH41 6EY Birkenhead. The company's declared SIC number is 78109 : Other activities of employment placement agencies. Dr Louise May Ltd reported its latest accounts for the period that ended on Friday 30th September 2022. The company's most recent confirmation statement was submitted on Friday 1st September 2023.

At the moment, this particular company is administered by 1 director: Louise M., who was chosen to lead the company eleven years ago.

Louise M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	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	-22 016	69 056	156 488

Balance Sheet
Cash Bank On Hand			128 705	113 446	58 568	73 542	189 150	158 844	144 172
Current Assets	42 629	154 323	208 477	238 142	172 743	212 637	275 472	311 521	384 510
Debtors	24 943	112 678	79 772	124 696	114 175	139 095	86 322	152 677	240 338
Net Assets Liabilities					141 115	124 031	144 638	191 073	255 877
Other Debtors			3 918	400	400	5 801	40 387	48 105	54 264
Property Plant Equipment			2 496	11 063	9 962	9 808	10 907	15 843	16 388
Cash Bank In Hand	17 686	41 645	128 705
Intangible Fixed Assets	41 200	31 600	53 200
Tangible Fixed Assets			2 496

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-22 116	68 956	156 388
Shareholder Funds	-22 016	69 056	156 488

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			30 800	47 600	64 400	74 400	81 600	84 000
Accumulated Depreciation Impairment Property Plant Equipment			704	3 381	5 712	7 809	9 988	13 207	15 273
Average Number Employees During Period				35	44	48	56	61	62
Creditors			107 685	111 482	61 190	107 172	142 294	134 778	142 594
Dividends Paid On Shares						9 600
Fixed Assets		31 600	55 696	47 463	29 562	19 408	13 307	15 843
Increase From Amortisation Charge For Year Intangible Assets				16 800	16 800	10 000	7 200	2 400
Increase From Depreciation Charge For Year Property Plant Equipment				2 677	2 331	2 097	2 179	5 882	6 789
Intangible Assets			53 200	36 400	19 600	9 600	2 400
Intangible Assets Gross Cost			84 000	84 000	84 000	84 000	84 000	84 000
Net Current Assets Liabilities	-63 216	37 456	100 792	126 660	111 553	105 465	133 178	176 743	241 916
Other Creditors			35 762	62 501	21 280	61 889	89 842	92 286	75 944
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 663	4 723
Other Disposals Property Plant Equipment								3 200	5 502
Other Taxation Social Security Payable			36 872	29 841	14 631	18 122	35 901	31 381	42 797
Property Plant Equipment Gross Cost			3 200	14 444	15 674	17 617	20 895	29 050	31 661
Provisions For Liabilities Balance Sheet Subtotal						842	1 847	1 513	2 427
Total Additions Including From Business Combinations Property Plant Equipment				11 244	1 230	1 943	3 278	11 355	8 113
Total Assets Less Current Liabilities	-22 016	69 056	156 488	174 123	141 115	124 873	146 485	192 586	258 304
Trade Creditors Trade Payables			35 051	19 140	25 279	27 161	16 551	11 111	23 853
Trade Debtors Trade Receivables			75 854	124 296	113 775	133 294	45 935	104 572	186 074
Amount Specific Advance Or Credit Directors		8 249	3 517	11 782	10 812
Amount Specific Advance Or Credit Made In Period Directors			11 766		970
Amount Specific Advance Or Credit Repaid In Period Directors				15 299
Creditors Due Within One Year	105 845	116 867	107 685
Future Minimum Lease Payments Under Non-cancellable Operating Leases			7 605	13 304	33 502
Intangible Fixed Assets Additions	48 000		36 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 800	16 400	30 800
Intangible Fixed Assets Amortisation Charged In Period	6 800	9 600	14 400
Intangible Fixed Assets Cost Or Valuation	48 000	48 000	84 000
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Secured Debts	16 779	61 662	30 215
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			3 200
Tangible Fixed Assets Cost Or Valuation			3 200
Tangible Fixed Assets Depreciation			704
Tangible Fixed Assets Depreciation Charged In Period			704

Company staff

Louise M.

Role: Director

Appointed: 09 September 2013

Latest update: 4 December 2023

People with significant control

Louise M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	09 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	27 February 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20 January 2016
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	13 January 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 2017
End Date For Period Covered By Report	30 September 2018
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 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018

Dr Louise May Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise M.

People with significant control

Louise M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Dr Louise May Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise M.

People with significant control

Louise M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2014