Functional Gut Diagnostics started in year 2014 as Private Limited Company with registration number 09205938. The Functional Gut Diagnostics company has been functioning successfully for ten years now and its status is active. The firm's office is based in Great Chesterford at Lewis House. Postal code: CB10 1PF. Since 2016/11/02 Functional Gut Diagnostics Limited is no longer carrying the name Functional Gut Consulting.
The firm has one director. Anthony H., appointed on 5 September 2014. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Craig S. and who left the the firm on 16 September 2022. In addition, there is one former secretary - Susan H. who worked with the the firm until 2 February 2017.
| Office Address | Lewis House |
| Office Address2 | Great Chesterford Court |
| Town | Great Chesterford |
| Post code | CB10 1PF |
| Country of origin | United Kingdom |
| Registration Number | 09205938 |
| Date of Incorporation | Fri, 5th Sep 2014 |
| Industry | Other human health activities |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Corporate Secretary
Appointed: 02 February 2017
Position: Director
Appointed: 05 September 2014
The register of PSCs that own or control the company consists of 3 names. As we established, there is Alimentary Innvervations Limited from Saffron Walden, England. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Anthony H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Susan H., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Alimentary Innvervations Limited
Lewis House Great Chesterford Court, Great Chesterford, Saffron Walden, CB10 1PF, England
| Legal authority | The Law Of England And Wales |
| Legal form | Private Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Register Of Companies For England And Wales |
| Registration number | 06909765 |
| Notified on | 16 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Anthony H.
| Notified on | 6 April 2016 |
| Ceased on | 16 May 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Susan H.
| Notified on | 6 April 2016 |
| Ceased on | 16 May 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Functional Gut Consulting | November 2, 2016 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-05-31 |
| Net Worth | 100 | 100 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 100 | 516 170 | 248 872 | 137 484 | 78 558 | 204 558 | 135 913 | 36 562 | |
| Current Assets | 100 | 837 268 | 774 604 | 524 061 | 540 453 | 1 022 621 | 831 860 | 393 690 | |
| Debtors | 218 795 | 451 779 | 329 958 | 404 466 | 745 110 | 533 088 | 271 742 | ||
| Other Debtors | 122 372 | 367 338 | 116 686 | 100 827 | 128 887 | 68 753 | 65 904 | ||
| Property Plant Equipment | 112 070 | 98 437 | 78 323 | 71 383 | 59 256 | 78 565 | 104 235 | ||
| Total Inventories | 102 303 | 73 953 | 56 619 | 57 429 | 82 921 | 162 859 | 85 386 | ||
| Cash Bank In Hand | 100 | 100 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | |||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 100 | 100 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 908 | 1 036 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 908 | 3 137 | 189 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 009 | 1 225 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 30 758 | 57 070 | 78 370 | 98 468 | 100 951 | 120 917 | 138 857 | ||
| Amounts Owed By Group Undertakings | 16 848 | 10 599 | 11 184 | 6 854 | |||||
| Amounts Owed To Group Undertakings | 167 925 | 85 955 | 11 886 | ||||||
| Average Number Employees During Period | 4 | 7 | 8 | 8 | 8 | 9 | 7 | ||
| Creditors | 362 405 | 280 567 | 98 627 | 73 889 | 379 918 | 603 053 | 473 391 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 299 | 13 069 | 307 | ||||||
| Disposals Property Plant Equipment | 1 191 | 35 140 | 402 | ||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 54 270 | 54 270 | 54 270 | 54 270 | 81 394 | 81 394 | 65 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 30 758 | 26 611 | 21 300 | 20 098 | 15 552 | 20 273 | 17 940 | ||
| Net Current Assets Liabilities | 100 | 474 863 | 494 037 | 425 434 | 466 564 | 642 703 | 228 807 | -79 701 | |
| Other Creditors | 2 450 | 133 721 | 13 615 | 9 263 | 59 320 | 168 259 | 151 179 | ||
| Other Taxation Social Security Payable | 1 623 | 3 332 | 6 981 | 7 721 | 96 822 | 215 627 | 236 223 | ||
| Property Plant Equipment Gross Cost | 142 828 | 155 507 | 156 693 | 169 851 | 160 207 | 199 482 | 243 092 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 142 828 | 13 870 | 1 186 | 13 158 | 25 496 | 39 677 | 43 610 | ||
| Total Assets Less Current Liabilities | 100 | 586 933 | 592 474 | 503 757 | 537 947 | 701 959 | 307 372 | 24 534 | |
| Trade Creditors Trade Payables | 190 407 | 57 559 | 78 031 | 56 905 | 223 777 | 219 167 | 74 103 | ||
| Trade Debtors Trade Receivables | 96 423 | 84 441 | 196 424 | 293 040 | 605 039 | 457 481 | 205 838 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 28th, February 2024 |
accounts | Free Download (9 pages) |
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