G2 Health & Medical Services Ltd is a private limited company situated at Unit 16, Holyrood Close, Poole BH17 7FJ. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-03-09, this 4-year-old company is run by 2 directors.
Director Hisham S., appointed on 09 March 2020. Director Lisa S., appointed on 09 March 2020.
The company is classified as "specialists medical practice activities" (SIC code: 86220).
The latest confirmation statement was filed on 2023-03-09 and the deadline for the subsequent filing is 2024-03-23. Moreover, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | Unit 16 |
| Office Address2 | Holyrood Close |
| Town | Poole |
| Post code | BH17 7FJ |
| Country of origin | United Kingdom |
| Registration Number | 12504412 |
| Date of Incorporation | Mon, 9th Mar 2020 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Tue, 31st Dec 2024 (231 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 09 March 2020
Position: Director
Appointed: 09 March 2020
The list of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is Lisa S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Hisham S. This PSC owns 25-50% shares and has 25-50% voting rights.
Lisa S.
| Notified on | 9 March 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Hisham S.
| Notified on | 9 March 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 17 938 | 45 678 | 13 498 |
| Current Assets | 24 203 | 57 738 | 22 961 |
| Debtors | 6 265 | 12 060 | 9 463 |
| Property Plant Equipment | 187 | 1 224 | 1 703 |
| Other | |||
| Accrued Liabilities Deferred Income | 1 512 | 2 640 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 92 | 741 | 1 945 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 7 626 | ||
| Corporation Tax Payable | 5 943 | 14 134 | 9 090 |
| Creditors | 12 769 | 15 987 | 20 198 |
| Dividends Paid | 14 000 | 29 000 | 72 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 92 | 649 | 1 204 |
| Issue Equity Instruments | 100 | ||
| Net Current Assets Liabilities | 11 434 | 41 751 | 2 763 |
| Other Creditors | 6 826 | 1 853 | 842 |
| Profit Loss | 25 521 | 60 354 | 33 991 |
| Property Plant Equipment Gross Cost | 279 | 1 965 | 3 648 |
| Total Additions Including From Business Combinations Property Plant Equipment | 279 | 1 686 | 1 683 |
| Total Assets Less Current Liabilities | 11 621 | 42 975 | 4 466 |
| Trade Debtors Trade Receivables | 6 265 | 12 060 | 9 463 |
| Type | Category | Free download | |
|---|---|---|---|
| AAMD |
Amended total exemption full accounts data made up to 2023-03-31 filed on: 30th, October 2023 |
accounts | Free Download (7 pages) |
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