Lovely Rose Care Services Limited in Northampton, NN8 2QL

Description

Data updated on: 01-11-2023

Lovely Rose Care Services began its business in the year 2011 as a Private Limited Company under the following Company Registration No.: 07619147. This firm has been operating for thirteen years and it's currently active. The firm's office is registered in Northampton at 3 Wilce Avenue. Anyone can also find the firm using its zip code of NN8 2QL. This business's registered with SIC code 87900 meaning Other residential care activities n.e.c.. The business most recent filed accounts documents were submitted for the period up to 2022-05-31 and the most current annual confirmation statement was submitted on 2023-05-03.

For this specific company, all of director's tasks have so far been executed by Merica C. who was formally appointed in 2011 in May.

Merica C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 589	18 333	25 696	26 617	28 632

Balance Sheet
Cash Bank On Hand					4 000	15 029	19 564	20 819
Current Assets	6 189	21 933	25 696	26 617	28 632	33 277	28 857	48 468
Debtors					24 632	18 248	9 292	27 649
Net Assets Liabilities					28 632	33 277	28 856	311	14 597	39 706	90 202
Other Debtors								16 796
Property Plant Equipment								67
Cash Bank In Hand	6 189			26 617	4 000
Net Assets Liabilities Including Pension Asset Liability	2 589	18 333	25 696	26 617	28 632

Capital & Reserves
Called Up Share Capital	25 000
Profit Loss Account Reserve	-22 411
Shareholder Funds	2 589	18 333	25 696	26 617	28 632

Other Financial Data
Version Production Software								2 020
Accumulated Depreciation Impairment Property Plant Equipment								33
Additions Other Than Through Business Combinations Property Plant Equipment								100
Administrative Expenses					27 248	53 975	73 117
Creditors								48 224
Distribution Costs					10 371
Dividend Declared Payable								22 980
Dividends Paid							20 000
Gross Profit Loss					39 634	58 620	104 696	132 430	127 856
Increase From Depreciation Charge For Year Property Plant Equipment								33
Net Current Assets Liabilities	6 189	21 933	25 696	26 617	28 632	33 277	28 857	244
Operating Profit Loss					2 015	4 645	31 579
Other Creditors								1 153
Prepayments Accrued Income							9 292	10 853
Profit Loss					2 015	4 645	25 579	67 455	59 285
Profit Loss On Ordinary Activities Before Tax					2 015	4 645	31 579	83 262	73 060
Property Plant Equipment Gross Cost								100
Taxation Social Security Payable								21 241
Tax Tax Credit On Profit Or Loss On Ordinary Activities						883	6 000	-15 807	-13 774
Total Assets Less Current Liabilities	6 189	18 333	25 696	26 617	28 632	33 277	28 857
Trade Creditors Trade Payables								2 850
Depreciation Amortisation Impairment Expense								-33	-332
Fixed Assets								67	630	484	93
Other External Charges								-33 155	-35 932
Other Interest Receivable Similar Income Finance Income								70	17
Other Operating Income Format2								70	17
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								10 853		20 446	18 402
Staff Costs Employee Benefits Expense								-16 049	-18 549
Turnover Revenue								322 166	369 805
Creditors Due After One Year	3 600	3 600
Creditors Due Within One Year		3 600
Number Shares Allotted	25 000
Par Value Share	1
Share Capital Allotted Called Up Paid	25 000

Company staff

Merica C.

Role: Director

Appointed: 03 May 2011

Latest update: 12 January 2024

People with significant control

Merica C.

Notified on 1 June 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-05-03
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	31 March 2014
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	28 February 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	15 February 2016
Annual Accounts 25 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	25 February 2017
Annual Accounts 22 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	22 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
End Date For Period Covered By Report	31 May 2019

Lovely Rose Care Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Merica C.

People with significant control

Merica C.

Accounts Documents

Company filings

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