Founded in 2010, C Gatzen, classified under reg no. 07182246 is an active company. Currently registered at Po Box 7601 MK19 6UW, Milton Keynes the company has been in the business for fourteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
There is a single director in the company at the moment - Christopher G., appointed on 9 March 2010. In addition, a secretary was appointed - Georgina G., appointed on 9 March 2010. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Po Box 7601 |
Office Address2 | Deanshanger |
Town | Milton Keynes |
Post code | MK19 6UW |
Country of origin | United Kingdom |
Registration Number | 07182246 |
Date of Incorporation | Tue, 9th Mar 2010 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we discovered, there is Christopher G. The abovementioned PSC and has 75,01-100% shares.
Christopher G.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% 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 | 209 825 | 239 504 | 291 020 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 227 757 | 235 666 | 307 580 | |||||||
Cash Bank On Hand | 307 580 | 314 579 | 283 985 | 207 387 | 217 815 | 208 378 | 217 496 | 28 870 | ||
Current Assets | 249 487 | 264 406 | 323 645 | 327 810 | 292 844 | 294 567 | 226 244 | 211 953 | 218 698 | 315 594 |
Debtors | 21 730 | 28 740 | 16 065 | 13 231 | 8 859 | 87 180 | 8 429 | 3 575 | 1 202 | 286 724 |
Other Debtors | 80 000 | 273 000 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 209 725 | 239 404 | 290 920 | |||||||
Shareholder Funds | 209 825 | 239 504 | 291 020 | |||||||
Other | ||||||||||
Administrative Expenses | 26 327 | 75 986 | ||||||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | |||||
Creditors | 32 625 | 60 531 | 73 719 | 27 325 | 25 432 | 12 487 | 17 529 | 35 791 | ||
Creditors Due Within One Year | 39 662 | 24 902 | 32 625 | |||||||
Debtors Due Within One Year | 21 730 | 28 740 | ||||||||
Dividends Paid | 106 000 | 84 536 | 35 000 | 77 190 | ||||||
Net Current Assets Liabilities | 209 825 | 239 504 | 291 020 | 267 279 | 219 125 | 267 242 | 200 812 | 199 466 | 201 169 | 279 803 |
Number Shares Allotted | 1 | 1 | ||||||||
Operating Profit Loss | 186 675 | 117 670 | ||||||||
Other Creditors | 3 053 | 37 000 | 62 120 | 107 | 214 | 55 | 1 858 | 4 150 | ||
Other Interest Receivable Similar Income | 200 | 277 | ||||||||
Other Taxation Social Security Payable | 27 304 | 20 922 | 8 752 | 19 731 | 23 896 | 10 592 | 14 051 | 30 021 | ||
Par Value Share | 1 | 1 | ||||||||
Pension Costs | 50 000 | |||||||||
Profit Loss | 82 259 | 36 382 | 83 117 | 90 760 | ||||||
Profit Loss For Period | 149 436 | 94 179 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 186 875 | 117 947 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Taxation Social Security Due Within One Year | 37 447 | 23 768 | ||||||||
Tax On Profit Or Loss On Ordinary Activities | 37 439 | 23 768 | ||||||||
Total Assets Less Current Liabilities | 209 825 | 239 504 | 291 020 | 267 279 | 219 125 | 267 242 | 200 812 | 199 466 | 201 169 | 279 803 |
Total Dividend Payment | 84 249 | 64 500 | ||||||||
Trade Creditors Trade Payables | 2 268 | 2 609 | 2 847 | 7 487 | 1 322 | 1 840 | 1 620 | 1 620 | ||
Trade Creditors Within One Year | 2 215 | 1 134 | ||||||||
Trade Debtors Trade Receivables | 16 065 | 13 231 | 8 859 | 7 180 | 8 429 | 3 575 | 1 202 | 13 724 | ||
Turnover Gross Operating Revenue | 213 002 | 193 656 | ||||||||
U K Current Corporation Tax | 37 439 | 23 768 | ||||||||
Comprehensive Income Expense | -80 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 16th, December 2023 |
accounts | Free Download (7 pages) |
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