The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Parmar, Dinesh
    Pharmacist born in August 1958
    Individual (3 offsprings)
    Officer
    2015-04-22 ~ now
    OF - Director → CIF 0
    Mr Dinesh Parmer
    Born in August 1958
    Individual (3 offsprings)
    Person with significant control
    2016-04-22 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Parmar, Diva
    Pharmacist born in February 1986
    Individual (2 offsprings)
    Officer
    2015-04-22 ~ now
    OF - Director → CIF 0
    Miss Diva Parmer
    Born in February 1986
    Individual (2 offsprings)
    Person with significant control
    2016-04-22 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Skhawat, Imran
    Pharmacist born in December 1978
    Individual (10 offsprings)
    Officer
    2015-04-22 ~ now
    OF - Director → CIF 0
    Mr Imran Skhawat
    Born in December 1978
    Individual (10 offsprings)
    Person with significant control
    2016-04-22 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

ROSEBERY HEALTH LTD

Standard Industrial Classification
86210 - General Medical Practice Activities
Brief company account
Intangible Assets
5,661 GBP2024-04-30
8,991 GBP2023-04-30
Property, Plant & Equipment
122,744 GBP2024-04-30
128,299 GBP2023-04-30
Fixed Assets
128,405 GBP2024-04-30
137,290 GBP2023-04-30
Total Inventories
57,119 GBP2024-04-30
50,538 GBP2023-04-30
Debtors
225,589 GBP2024-04-30
187,207 GBP2023-04-30
Cash at bank and in hand
182,761 GBP2024-04-30
193,199 GBP2023-04-30
Current Assets
465,469 GBP2024-04-30
430,944 GBP2023-04-30
Net Current Assets/Liabilities
196,690 GBP2024-04-30
177,490 GBP2023-04-30
Total Assets Less Current Liabilities
325,095 GBP2024-04-30
314,780 GBP2023-04-30
Net Assets/Liabilities
325,095 GBP2024-04-30
314,780 GBP2023-04-30
Equity
Called up share capital
150 GBP2024-04-30
150 GBP2023-04-30
Retained earnings (accumulated losses)
324,945 GBP2024-04-30
314,630 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
172022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
33,300 GBP2024-04-30
33,300 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,639 GBP2024-04-30
24,309 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,330 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
5,661 GBP2024-04-30
8,991 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
184,036 GBP2024-04-30
184,036 GBP2023-04-30
Plant and equipment
1,700 GBP2024-04-30
1,700 GBP2023-04-30
Furniture and fittings
26,542 GBP2024-04-30
23,712 GBP2023-04-30
Computers
4,144 GBP2024-04-30
4,144 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
216,422 GBP2024-04-30
213,592 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
64,233 GBP2024-04-30
56,872 GBP2023-04-30
Plant and equipment
1,666 GBP2024-04-30
1,567 GBP2023-04-30
Furniture and fittings
24,100 GBP2024-04-30
23,695 GBP2023-04-30
Computers
3,679 GBP2024-04-30
3,159 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,678 GBP2024-04-30
85,293 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
7,361 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
99 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
405 GBP2023-05-01 ~ 2024-04-30
Computers
520 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,385 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
119,803 GBP2024-04-30
127,164 GBP2023-04-30
Plant and equipment
34 GBP2024-04-30
133 GBP2023-04-30
Furniture and fittings
2,442 GBP2024-04-30
17 GBP2023-04-30
Computers
465 GBP2024-04-30
985 GBP2023-04-30
Other types of inventories not specified separately
57,119 GBP2024-04-30
50,538 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
169,672 GBP2024-04-30
129,613 GBP2023-04-30
Prepayments/Accrued Income
Current
164 GBP2024-04-30
2,583 GBP2023-04-30
Other Debtors
Current
2,293 GBP2024-04-30
2,293 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
23,761 GBP2024-04-30
42,239 GBP2023-04-30
Amounts owed by directors
Current
29,699 GBP2024-04-30
10,479 GBP2023-04-30
Trade Creditors/Trade Payables
Current
215,998 GBP2024-04-30
215,950 GBP2023-04-30
Corporation Tax Payable
Current
46,522 GBP2024-04-30
18,900 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,875 GBP2024-04-30
510 GBP2023-04-30
Other Creditors
Current
-3 GBP2024-04-30
6,925 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,408 GBP2024-04-30
10,293 GBP2023-04-30
Amounts owed to directors
Current
2,814 GBP2024-04-30
202 GBP2023-04-30
  • ROSEBERY HEALTH LTD
    Info
    Registered number 09555458
    Rosebery Health Centre Rosebery Street, Loughborough, Leicester LE11 5DX
    Private Limited Company incorporated on 2015-04-22 (10 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.