Founded in 2016, Lina Gatsou, classified under reg no. 10026585 is an active company. Currently registered at 109 Coleman Road LE5 4LE, Leicester the company has been in the business for eight years. Its financial year was closed on February 29 and its latest financial statement was filed on 28th February 2022.
The firm has one director. Lina G., appointed on 25 February 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 | 109 Coleman Road |
| Town | Leicester |
| Post code | LE5 4LE |
| Country of origin | United Kingdom |
| Registration Number | 10026585 |
| Date of Incorporation | Thu, 25th Feb 2016 |
| Industry | General medical practice activities |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (166 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Director
Appointed: 25 February 2016
The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Lina G. The abovementioned PSC has significiant influence or control over the company,.
Lina G.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 16 | 16 | 16 | 17 490 | 75 | 1 980 | 1 876 |
| Current Assets | 631 | 631 | 11 271 | 17 490 | |||
| Debtors | 615 | 615 | 11 255 | ||||
| Net Assets Liabilities | 135 | 135 | 11 007 | ||||
| Property Plant Equipment | 3 000 | 3 000 | 3 232 | 3 079 | 1 561 | 627 | 104 |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 615 | 615 | 11 255 | 24 051 | 13 091 | 15 442 | 8 210 |
| Amount Specific Advance Or Credit Made In Period Directors | 615 | 30 668 | 20 021 | 700 | 7 232 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 20 028 | 35 306 | 9 061 | 3 051 | |||
| Accrued Liabilities Deferred Income | 1 000 | 1 000 | 1 000 | 1 800 | 1 140 | 750 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 1 000 | 2 411 | 4 241 | 6 173 | 7 107 | 7 630 |
| Corporation Tax Payable | 1 926 | 1 926 | 2 496 | 180 | 180 | ||
| Creditors | 2 926 | 2 926 | 3 496 | 26 031 | 14 411 | 16 192 | 8 209 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 1 411 | 1 830 | 1 932 | 934 | 523 | |
| Net Current Assets Liabilities | -2 295 | -2 295 | 7 775 | -8 541 | -14 336 | -14 212 | -6 333 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 4 000 | 4 000 | 5 643 | 7 320 | 7 734 | 7 734 | |
| Provisions For Liabilities Balance Sheet Subtotal | 570 | 570 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 000 | 1 643 | 1 677 | 414 | |||
| Total Assets Less Current Liabilities | 705 | 705 | 11 007 | -5 462 | -12 775 | -13 585 | -6 229 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 29th, December 2023 |
accounts | Free Download (7 pages) |
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