Rose Gold Health Fulwood Limited in Preston, PR2 3QA

Description

Data updated on: 01-11-2023

Rose Gold Health Fulwood Limited with Companies House Reg No. 06489351 has been operating on the market for sixteen years. This particular Private Limited Company is officially located at 109 Black Bull Lane, Fulwood in Preston and company's area code is PR2 3QA. The company started under the name Mrs H Burns Bds, though for the last one year has operated under the name Rose Gold Health Fulwood Limited. This firm's classified under the NACE and SIC code 86230 which means Dental practice activities. The company's latest financial reports describe the period up to 2022-07-31 and the most current confirmation statement was released on 2023-01-31.

For this specific firm, the full range of director's obligations have so far been carried out by Romit S. who was appointed 2 years ago. Since January 2008 Helene B., had been managing the firm up to the moment of the resignation in August 2022.

Previous company's names
Rose Gold Health Fulwood Limited 2023-05-17
Mrs H Burns Bds Limited 2008-01-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	84 909	89 324	76 583	75 495	70 232

Balance Sheet
Cash Bank On Hand							9 484
Current Assets	12 342	9 265	9 243	9 457	9 332	12 375	10 477	14 229	11 859	11 028
Debtors		8 765	8 743	8 957	8 957	12 025	493
Net Assets Liabilities						22 129	6 109	16 014	19 994	18
Property Plant Equipment						2 318	3 102
Total Inventories						350	500
Intangible Fixed Assets	104 682	98 139	91 596	85 053	78 510
Net Assets Liabilities Including Pension Asset Liability	84 909	89 324	76 583	75 495	70 232
Cash Bank In Hand	11 842	8 765
Stocks Inventory	500	500	500	500	375
Tangible Fixed Assets	7 357	6 253	5 127	4 204	3 447

Capital & Reserves
Called Up Share Capital	14	14	14	14	14
Profit Loss Account Reserve	84 895	89 310	76 569	75 481	70 218
Shareholder Funds	84 909	89 324	76 583	75 495	70 232

Other Financial Data
Accrued Liabilities						2 280	1 920
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 920	-250		-3 672
Accumulated Amortisation Impairment Intangible Assets						65 430	78 515
Accumulated Depreciation Impairment Property Plant Equipment						9 790	10 385
Additions Other Than Through Business Combinations Property Plant Equipment							1 379
Average Number Employees During Period						3	3	4	4	4
Bank Overdrafts						1 028
Creditors						19 631	2 776	40 072	32 126	27 933
Fixed Assets	112 039	104 392	96 723			67 742	55 441	42 429	37 040	22 193
Increase From Amortisation Charge For Year Intangible Assets							13 085
Increase From Depreciation Charge For Year Property Plant Equipment							595
Intangible Assets						65 424	52 339
Intangible Assets Gross Cost						130 854	130 854
Net Current Assets Liabilities	-25 659	-15 068	-20 140	-13 762	-11 725	-25 982	-45 967	-25 562	-14 981	-16 772
Other Creditors							25 687
Other Inventories						350	500
Other Remaining Borrowings						19 631	2 776
Prepayments						2 820	493
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							493	281	5 286	133
Property Plant Equipment Gross Cost						12 108	13 487
Provisions For Liabilities Balance Sheet Subtotal							589	603	2 065	1 731
Taxation Social Security Payable						459	1 577
Total Assets Less Current Liabilities	86 380	89 324	76 583	75 495	70 232	41 760	11 394	16 867	22 059	5 421
Total Borrowings						19 631	2 776
Trade Creditors Trade Payables						3 055	2 450
Trade Debtors Trade Receivables						9 205
Amount Specific Advance Or Credit Directors							23 165
Amount Specific Advance Or Credit Made In Period Directors							-74 707
Amount Specific Advance Or Credit Repaid In Period Directors							97 586
Director Remuneration							2 876
Creditors Due Within One Year	38 001	24 333	29 383	23 219	21 057
Number Shares Allotted				14	14
Creditors Due After One Year	1 471
Intangible Fixed Assets Aggregate Amortisation Impairment	26 172	32 715	39 258
Intangible Fixed Assets Amortisation Charged In Period		6 543	6 543
Intangible Fixed Assets Cost Or Valuation	130 854	130 854	130 854
Tangible Fixed Assets Additions			600	600
Tangible Fixed Assets Cost Or Valuation	10 380	10 380	10 980	11 580	11 580
Tangible Fixed Assets Depreciation	3 023	4 127	5 853	7 376	8 133
Tangible Fixed Assets Depreciation Charged In Period		1 104	1 726	1 523	757
Share Capital Allotted Called Up Paid			14	14	14
Value Shares Allotted				1	1

Company staff

Romit S.

Role: Director

Appointed: 02 February 2022

Latest update: 7 February 2024

People with significant control

The companies that control this firm are as follows: Rose Gold Health Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Woodford Green at Snakes Lane East, IG8 7JH and was registered as a PSC under the registration number 13689702.

Rose Gold Health Ltd

Address: 183 Snakes Lane East, Woodford Green, IG8 7JH, England

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 13689702

Notified on 2 August 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Helene B.

Notified on 6 April 2016

Ceased on 2 August 2022

Nature of control:

1/2 or less of shares

Colin B.

Notified on 6 April 2016

Ceased on 2 August 2022

Nature of control:

1/2 or less of shares

Helene B.

Notified on 6 April 2016

Ceased on 7 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	28 October 2013
Annual Accounts 28 October 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 October 2014
Annual Accounts 30th November 2016
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	30th November 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
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	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts 7th October 2015
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	7th October 2015

Rose Gold Health Fulwood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Romit S.

Colin B.

Helene B.

People with significant control

Rose Gold Health Ltd

Helene B.

Colin B.

Helene B.

Accounts Documents

Company filings

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