Gutcare.org started in year 2005 as Private Limited Company with registration number 05357694. The Gutcare.org company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Harrow at 8 Churchill Court 58 Station Road. Postal code: HA2 7SA.
At present there are 3 directors in the the firm, namely Lakshmi P., Gautam P. and Purushothaman P.. In addition one secretary - Uma P. - is with the company. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Churchill Court 58 Station Road |
Office Address2 | North Harrow |
Town | Harrow |
Post code | HA2 7SA |
Country of origin | United Kingdom |
Registration Number | 05357694 |
Date of Incorporation | Tue, 8th Feb 2005 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
Last confirmation statement dated | Wed, 8th Feb 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Purushothaman P. The abovementioned PSC and has 50,01-75% shares.
Purushothaman P.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 27 410 | 18 616 | 186 473 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 41 117 | 159 026 | 151 807 | 76 611 | 48 793 | 131 848 | 146 412 | 61 869 | ||
Current Assets | 35 612 | 44 297 | 295 581 | 489 785 | 271 277 | 218 659 | 399 994 | 467 849 | 2 104 210 | 2 773 821 |
Debtors | 33 244 | 36 545 | 254 464 | 330 759 | 133 770 | 142 048 | 351 201 | 336 001 | 1 957 798 | 2 711 952 |
Net Assets Liabilities | 186 473 | 329 588 | 223 135 | 124 394 | 179 277 | 225 756 | 1 012 490 | 2 218 497 | ||
Property Plant Equipment | 3 048 | 6 747 | 6 330 | 4 747 | 3 560 | 4 012 | 4 836 | 5 778 | ||
Cash Bank In Hand | 2 368 | 7 752 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 27 410 | 18 616 | ||||||||
Tangible Fixed Assets | 2 621 | 1 966 | 3 048 | |||||||
Intangible Fixed Assets | 1 966 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 100 | 100 | |||||||
Profit Loss Account Reserve | 27 409 | 18 516 | 186 373 | |||||||
Shareholder Funds | 27 410 | 18 616 | 186 473 | |||||||
Other | ||||||||||
Total Fixed Assets Cost Or Valuation | 9 632 | 9 632 | ||||||||
Total Fixed Assets Depreciation | 7 011 | 7 666 | ||||||||
Total Fixed Assets Depreciation Charge In Period | 655 | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -11 850 | -8 327 | -6 000 | -8 171 | -428 706 | -196 488 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 682 | 4 718 | 6 827 | 8 410 | 9 597 | 10 934 | 12 546 | 14 472 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 6 596 | 1 692 | 1 789 | 2 436 | 2 868 | |||||
Average Number Employees During Period | 11 | 26 | 12 | 9 | 11 | 8 | 6 | 8 | ||
Creditors | 112 156 | 166 944 | 68 771 | 26 043 | 77 927 | 112 508 | 139 699 | 95 274 | ||
Depreciation Expense Property Plant Equipment | 1 612 | 1 926 | ||||||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 214 | |||||||||
Disposals Property Plant Equipment | 6 861 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 250 | 2 109 | 1 583 | 1 187 | 1 337 | 1 612 | 1 926 | |||
Net Current Assets Liabilities | 24 789 | 16 650 | 183 425 | 322 841 | 228 655 | 154 017 | 259 644 | 342 423 | 1 576 059 | 2 504 481 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 14 300 | 40 464 | 14 250 | 208 520 | 648 278 | |||||
Property Plant Equipment Gross Cost | 11 730 | 11 465 | 13 157 | 13 157 | 13 157 | 14 946 | 17 382 | 20 250 | ||
Total Assets Less Current Liabilities | 27 410 | 18 616 | 186 473 | 329 588 | 234 985 | 158 764 | 263 204 | 346 435 | 1 580 895 | 2 510 259 |
Amount Specific Advance Or Credit Directors | -3 201 | -3 930 | 45 050 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 30 000 | 48 980 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -30 729 | |||||||||
Creditors Due Within One Year Total Current Liabilities | 10 823 | 27 647 | ||||||||
Fixed Assets | 2 621 | 1 966 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 9 632 | 9 632 | 11 730 | |||||||
Tangible Fixed Assets Depreciation | 7 011 | 7 666 | 8 682 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 655 | |||||||||
Cash Bank | 7 752 | 41 117 | ||||||||
Creditors Due Within One Year | 27 647 | 112 156 | ||||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | -100 | -100 | ||||||||
Tangible Fixed Assets Additions | 2 098 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 016 |
Type | Category | Free download | |
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CH03 |
On Mon, 9th Aug 2021 secretary's details were changed filed on: 2nd, November 2022 |
officers | Free Download (1 page) |
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