Founded in 2013, Call A Gp, classified under reg no. 08590685 is an active company. Currently registered at 148 Goldsworth Road GU21 6NE, Woking the company has been in the business for eleven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Adriana P., appointed on 1 July 2013. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 148 Goldsworth Road |
Town | Woking |
Post code | GU21 6NE |
Country of origin | United Kingdom |
Registration Number | 08590685 |
Date of Incorporation | Mon, 1st Jul 2013 |
Industry | General medical practice activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (149 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we discovered, there is Adriana P. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Sorin P. This PSC owns 25-50% shares and has 25-50% voting rights.
Adriana P.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Sorin P.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 132 | 907 | 1 592 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 1 850 | 2 771 | 6 121 | |||||||
Cash Bank On Hand | 6 121 | 5 561 | 11 813 | 9 416 | 17 | |||||
Current Assets | 2 837 | 6 297 | 10 825 | 8 044 | 11 813 | 17 | 14 | 14 | 14 | |
Debtors | 987 | 3 526 | 4 704 | 2 483 | ||||||
Other Debtors | 4 704 | |||||||||
Property Plant Equipment | 1 885 | 943 | ||||||||
Net Assets Liabilities | 14 | 14 | 14 | 14 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 | 10 | 10 | |||||||
Profit Loss Account Reserve | 122 | 897 | 1 582 | |||||||
Shareholder Funds | 132 | 907 | 1 592 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 942 | 1 884 | ||||||||
Average Number Employees During Period | 3 | 3 | ||||||||
Creditors | 9 233 | 5 436 | 8 066 | 5 686 | 3 | |||||
Creditors Due Within One Year | 2 705 | 5 390 | 9 233 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 942 | 942 | 471 | |||||||
Net Current Assets Liabilities | 132 | 907 | 1 592 | 2 608 | 3 747 | 3 730 | 14 | 14 | 14 | 14 |
Number Shares Allotted | 1 000 | 1 000 | ||||||||
Other Creditors | 8 892 | 5 045 | 6 203 | 5 686 | 3 | |||||
Other Taxation Social Security Payable | 341 | 391 | 314 | |||||||
Par Value Share | 0 | 0 | ||||||||
Property Plant Equipment Gross Cost | 2 827 | 2 827 | ||||||||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 827 | |||||||||
Total Assets Less Current Liabilities | 132 | 907 | 1 592 | 2 608 | 5 632 | 4 673 | 14 | 14 | 14 | 14 |
Trade Creditors Trade Payables | 1 549 | |||||||||
Trade Debtors Trade Receivables | 2 483 | |||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 355 | |||||||||
Disposals Property Plant Equipment | 2 827 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 5th, November 2023 |
accounts | Free Download (3 pages) |
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