Dr Maria Limited in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

Dr Maria Limited could be gotten hold of in Onega House, 112 Main Road in Sidcup. The company's area code is DA14 6NE. Dr Maria has been present on the market since it was established on 18th July 2016. The company's registration number is 10283299. This company's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. Dr Maria Ltd reported its account information for the financial period up to 2022-07-31. Its most recent confirmation statement was filed on 2023-07-17.

Right now, this particular firm is guided by 1 director: Maria D., who was appointed on 18th July 2016.

Maria D. is the individual who controls 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	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	2 648	2 043	6 101	32 078	53 780	60 461	60 319
Current Assets	3 541	2 043
Debtors	893
Net Assets Liabilities	8	1	2 527	14 526	7 468	24 642	31 438
Other Debtors	893
Property Plant Equipment	3 000	2 000	1 000		7 611	11 797	32 656

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 000	2 000	3 000	4 000	6 537	11 316	24 641
Additions Other Than Through Business Combinations Property Plant Equipment	4 000				10 148	8 965	34 184
Average Number Employees During Period			1	1	1	1	1
Bank Borrowings Overdrafts					22 500	4 500	4 500
Corporation Tax Payable	4 763	757	2 470	10 738	21 088	18 717	28 189
Creditors	5 963	3 662	4 384	17 552	31 423	32 616	38 925
Current Tax For Period	4 763	761	2 473	10 745	21 087	18 718	28 235
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	570	-190	-190	-190
Deferred Tax Liabilities	570	380	190
Depreciation Rate Used For Property Plant Equipment	25	25	25	25	25	25	25
Increase Decrease In Current Tax From Adjustment For Prior Periods							-45
Increase From Depreciation Charge For Year Property Plant Equipment	1 000	1 000	1 000	1 000	2 537	4 779	13 325
Net Current Assets Liabilities	-2 422	-1 619	1 717	14 526	22 357	27 845	21 394
Other Creditors	1 200	2 905	1 914	6 814	10 335	9 359	6 236
Other Taxation Social Security Payable						40
Property Plant Equipment Gross Cost	4 000	4 000	4 000	4 000	14 148	23 113	57 297
Provisions For Liabilities Balance Sheet Subtotal			190
Taxation Including Deferred Taxation Balance Sheet Subtotal	570	380	190
Tax Tax Credit On Profit Or Loss On Ordinary Activities	5 333	571	2 283	10 555	21 087	18 718	28 190
Total Assets Less Current Liabilities	578	381	2 717	14 526	29 968	39 642	54 050
Total Current Tax Expense Credit						18 718	28 190

Company staff

Maria D.

Role: Director

Appointed: 18 July 2016

Latest update: 13 December 2023

People with significant control

Maria D.

Notified on 18 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Dr Maria Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria D.

People with significant control

Maria D.

Accounts Documents

Company filings

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