Gynae Specialist started in year 2014 as Private Limited Company with registration number 09359400. The Gynae Specialist company has been functioning successfully for ten years now and its status is active. The firm's office is based in Loughton at 68 Habgood Road. Postal code: IG10 1HE. Since Tue, 1st May 2018 Gynae Specialist Ltd is no longer carrying the name Nathan-smith.
The firm has one director. Arasee N., appointed on 17 December 2014. There are currently no secretaries appointed. As of 1 November 2024, our data shows no information about any ex officers on these positions.
| Office Address | 68 Habgood Road |
| Town | Loughton |
| Post code | IG10 1HE |
| Country of origin | United Kingdom |
| Registration Number | 09359400 |
| Date of Incorporation | Wed, 17th Dec 2014 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (32 days after) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
| Last confirmation statement dated | Sat, 17th Dec 2022 |
Position: Director
Appointed: 17 December 2014
The register of persons with significant control that own or control the company consists of 1 name. As we found, there is Arasee N. The abovementioned PSC and has 75,01-100% shares.
Arasee N.
| Notified on | 1 December 2016 |
| Nature of control: |
75,01-100% shares |
| Nathan-smith | May 1, 2018 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 1 900 | 258 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 21 029 | 12 608 | 16 804 | 11 858 | 21 456 | 21 119 | |||
| Current Assets | 2 550 | 8 509 | 15 536 | 14 945 | 16 804 | 19 358 | 21 456 | ||
| Debtors | 7 500 | ||||||||
| Net Assets Liabilities | 4 883 | 7 254 | 7 433 | 3 365 | 727 | 1 983 | 3 633 | 2 085 | |
| Other Debtors | 7 500 | ||||||||
| Property Plant Equipment | 617 | 463 | 309 | 155 | 43 787 | ||||
| Cash Bank In Hand | 2 550 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 900 | 258 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 1 800 | ||||||||
| Shareholder Funds | 1 900 | 258 | |||||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 025 | |||||||
| Accrued Liabilities | 1 549 | 1 636 | 850 | 880 | 1 013 | 1 143 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 154 | 308 | 462 | 616 | 11 718 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 771 | 54 734 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | |||
| Carrying Amount Property Plant Equipment With Restricted Title | 43 228 | ||||||||
| Creditors | 7 045 | 4 522 | 7 512 | 9 860 | 16 540 | 17 684 | 17 978 | 28 616 | |
| Finance Lease Liabilities Present Value Total | 8 936 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 154 | 154 | 154 | 154 | 11 102 | ||||
| Loans From Directors | 13 | 9 | 3 652 | 96 | 3 655 | 6 041 | |||
| Net Current Assets Liabilities | 106 | 258 | 4 998 | 7 433 | 2 748 | 264 | 1 674 | 3 478 | -7 497 |
| Property Plant Equipment Gross Cost | 771 | 771 | 771 | 771 | 55 505 | ||||
| Taxation Social Security Payable | 8 260 | 8 215 | 12 038 | 16 708 | 13 310 | 12 496 | |||
| Total Assets Less Current Liabilities | 106 | 258 | 4 998 | 7 433 | 3 633 | 36 290 | |||
| Advances Credits Directors | 7 500 | ||||||||
| Advances Credits Made In Period Directors | 7 500 | ||||||||
| Advances Credits Repaid In Period Directors | 7 500 | ||||||||
| Amount Specific Advance Or Credit Directors | 7 500 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 7 500 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 7 500 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 24 | ||||||||
| Creditors Due Within One Year | 7 779 | 8 251 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 31st Dec 2023 filed on: 9th, August 2024 |
accounts | Free Download (7 pages) |
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