Founded in 2016, Georges 858, classified under reg no. 10419035 is an active company. Currently registered at 417 Coppettswood House NW3 2AX, London the company has been in the business for 8 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
The firm has one director. Gesela P., appointed on 10 October 2016. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 417 Coppettswood House |
| Office Address2 | 48 Lawn Road |
| Town | London |
| Post code | NW3 2AX |
| Country of origin | United Kingdom |
| Registration Number | 10419035 |
| Date of Incorporation | Mon, 10th Oct 2016 |
| Industry | Hospital activities |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (78 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 23rd Oct 2023 (2023-10-23) |
| Last confirmation statement dated | Sun, 9th Oct 2022 |
Position: Director
Appointed: 10 October 2016
The list of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Gesela P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gesela P.
| Notified on | 10 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 9 238 | 24 113 | 460 |
| Current Assets | 12 255 | 28 300 | 10 655 |
| Debtors | 3 017 | 4 187 | 10 195 |
| Net Assets Liabilities | 7 103 | 7 163 | 7 176 |
| Other Debtors | 262 | 59 | 3 000 |
| Property Plant Equipment | 135 | 90 | 1 170 |
| Other | |||
| Accrued Liabilities Deferred Income | 350 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 350 | 349 | 349 |
| Accumulated Depreciation Impairment Property Plant Equipment | 45 | 90 | 420 |
| Administrative Expenses | 11 277 | 15 130 | 19 938 |
| Average Number Employees During Period | 1 | 1 | |
| Bank Borrowings Overdrafts | 3 000 | ||
| Creditors | 5 287 | 3 000 | |
| Fixed Assets | 135 | 90 | 1 170 |
| Gross Profit Loss | 35 917 | 46 067 | 42 152 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 45 | 45 | 420 |
| Net Current Assets Liabilities | 6 968 | 25 300 | 10 655 |
| Operating Profit Loss | 24 640 | 30 937 | 22 214 |
| Profit Loss | 19 703 | 30 937 | 22 214 |
| Profit Loss On Ordinary Activities Before Tax | 24 640 | 30 937 | 22 214 |
| Property Plant Equipment Gross Cost | 180 | 90 | 1 590 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 937 | 5 878 | 4 300 |
| Taxation Social Security Payable | 4 937 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 937 | 5 878 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 180 | 1 500 | |
| Total Assets Less Current Liabilities | 12 390 | 25 390 | 11 825 |
| Trade Debtors Trade Receivables | 2 755 | 4 187 | 7 195 |
| Turnover Revenue | 35 917 | 46 067 | 42 152 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 9th October 2023 filed on: 7th, November 2023 |
confirmation statement | Free Download (3 pages) |
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