Gastrodoc Ltd is a private limited company situated at 7 Lindum Terrace, Lincoln LN2 5RP. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-07-17, this 6-year-old company is run by 2 directors.
Director Sonia S., appointed on 29 June 2023. Director Richard P., appointed on 17 July 2017.
The company is officially categorised as "specialists medical practice activities" (Standard Industrial Classification code: 86220).
The latest confirmation statement was sent on 2023-07-18 and the date for the following filing is 2024-08-01. Likewise, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 7 Lindum Terrace |
Town | Lincoln |
Post code | LN2 5RP |
Country of origin | United Kingdom |
Registration Number | 10868523 |
Date of Incorporation | Mon, 17th Jul 2017 |
Industry | Specialists medical practice activities |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (33 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The list of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Sonia S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Richard P. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Sonia S.
Notified on | 14 September 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Richard P.
Notified on | 17 July 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 130 119 | 220 964 | 304 713 | 356 288 | 177 302 | 236 056 |
Current Assets | 141 538 | 230 423 | 318 693 | 365 710 | 185 892 | 265 681 |
Debtors | 11 419 | 9 459 | 13 980 | 9 422 | 8 590 | 29 625 |
Other | ||||||
Average Number Employees During Period | 2 | 4 | 4 | 4 | 3 | 3 |
Creditors | 43 049 | 39 208 | 37 285 | 26 273 | 18 688 | 31 205 |
Investments Fixed Assets | 198 270 | 198 270 | ||||
Net Current Assets Liabilities | 98 489 | 191 215 | 281 408 | 339 437 | 167 204 | 234 476 |
Other Creditors | 15 279 | 14 837 | 14 252 | 4 743 | 1 845 | 2 652 |
Other Investments Other Than Loans | 198 270 | 198 270 | ||||
Other Taxation Social Security Payable | 27 769 | 24 371 | 23 033 | 21 529 | 16 842 | 28 553 |
Total Assets Less Current Liabilities | 98 489 | 191 215 | 281 408 | 339 437 | 365 474 | 432 746 |
Trade Creditors Trade Payables | 1 | 1 | 1 | |||
Trade Debtors Trade Receivables | 11 419 | 9 459 | 13 980 | 9 422 | 8 590 | 29 625 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 30th, November 2023 |
accounts | Free Download (8 pages) |
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