Dr Rose Ltd in Wirral, CH47 2BG

Description

Data updated on: 01-11-2023

Dr Rose came into being in 2009 as a company enlisted under no 06984734, located at CH47 2BG Wirral at 35b Market Street. The firm has been in business for fifteen years and its last known status is active. This company's classified under the NACE and SIC code 86220 and has the NACE code: Specialists medical practice activities. 2022-03-31 is the last time when account status updates were reported.

According to the official data, this specific limited company is led by 1 director: Darika D., who was assigned this position fifteen years ago.

Darika D. is the individual who has 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	2014-03-31	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
Net Worth	18 681	24 308	30 124	45 606

Balance Sheet
Current Assets	46 148	76 803	90 750	18 444	28 782	37 197	22 289	39 029	48 234	22 198
Net Assets Liabilities				45 606	70 450	94 593	77 870	80 749	102 870	84 620
Cash Bank In Hand	45 203	70 271	83 831
Debtors	945	6 532	6 919
Intangible Fixed Assets	2 225	1 891
Net Assets Liabilities Including Pension Asset Liability	18 681	24 308	30 124	45 606
Tangible Fixed Assets		1 891	1 807

Capital & Reserves
Called Up Share Capital	5	5	5
Profit Loss Account Reserve	18 676	24 303	30 119
Shareholder Funds	18 681	24 308	30 124	45 606

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 565	2 520	1 560
Average Number Employees During Period						1	1	1	1	1
Creditors				60 090	46 636	33 184	44 682	60 349	60 817	49 417
Fixed Assets	2 225	1 891	1 807	169 375	170 831	171 856	177 163	205 731	224 795	205 292
Net Current Assets Liabilities	16 456	22 417	28 317	-41 646	28 419	4 013	23 953	21 320	12 583	27 219
Provisions For Liabilities Balance Sheet Subtotal					79 962	78 756
Total Assets Less Current Liabilities	18 681	24 308	30 124	127 729	142 412	175 869	154 770	184 411	212 212	178 073
Creditors Due After One Year				82 123
Creditors Due Within One Year	29 692	54 386	62 433	60 090
Intangible Fixed Assets Aggregate Amortisation Impairment	1 753	2 087
Intangible Fixed Assets Amortisation Charged In Period		334
Intangible Fixed Assets Cost Or Valuation	3 978	3 978
Number Shares Allotted		5
Par Value Share		1
Share Capital Allotted Called Up Paid	5	5
Tangible Fixed Assets Additions			299
Tangible Fixed Assets Cost Or Valuation		3 978	4 277
Tangible Fixed Assets Depreciation		2 087	2 470
Tangible Fixed Assets Depreciation Charged In Period			383

Company staff

Darika D.

Role: Director

Appointed: 07 August 2009

Latest update: 9 February 2024

People with significant control

Darika D.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts 22 March 2018
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Dr Rose Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darika D.

People with significant control

Darika D.

Accounts Documents

Company filings

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