Founded in 2015, G Slater, classified under reg no. 09872381 is an active company. Currently registered at Russell House HA8 7LW, Edgware the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Angela S., Guy S.. Of them, Guy S. has been with the company the longest, being appointed on 13 November 2015 and Angela S. has been with the company for the least time - from 15 January 2017. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Russell House |
| Office Address2 | 140 High Street |
| Town | Edgware |
| Post code | HA8 7LW |
| Country of origin | United Kingdom |
| Registration Number | 09872381 |
| Date of Incorporation | Fri, 13th Nov 2015 |
| Industry | General medical practice activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
| Last confirmation statement dated | Sat, 12th Nov 2022 |
Position: Director
Appointed: 15 January 2017
Position: Director
Appointed: 13 November 2015
The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Guy S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Guy S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 63 404 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 30 353 | ||||||
| Cash Bank On Hand | 31 789 | 58 474 | 57 211 | 109 404 | 271 789 | 354 493 | |
| Current Assets | 41 958 | 39 029 | 74 797 | 96 150 | 139 568 | 276 719 | 355 275 |
| Debtors | 11 605 | 7 240 | 16 323 | 38 939 | 30 164 | 4 930 | 782 |
| Other Debtors | 374 | 27 390 | 5 924 | 4 930 | 782 | ||
| Property Plant Equipment | 639 | 440 | 330 | 1 098 | 2 295 | ||
| Tangible Fixed Assets | 852 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 63 403 | ||||||
| Shareholder Funds | 63 404 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 497 | 696 | 806 | 1 172 | 1 509 | 2 449 | |
| Amounts Owed By Group Undertakings | 1 549 | 1 549 | |||||
| Bank Borrowings Overdrafts | 123 | 557 | 782 | ||||
| Creditors | 79 406 | 35 819 | 60 733 | 35 384 | 34 602 | 48 329 | 55 622 |
| Creditors Due Within One Year | 79 406 | ||||||
| Dividends Paid | 72 000 | 44 000 | 61 000 | 52 500 | 76 000 | ||
| Fixed Assets | 100 852 | 100 639 | 67 107 | 66 997 | 67 765 | 68 962 | 71 456 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 199 | 110 | 366 | 337 | 940 | ||
| Investments Fixed Assets | 100 000 | 100 000 | 66 667 | 66 667 | 66 667 | 66 667 | 66 667 |
| Net Current Assets Liabilities | -37 448 | 3 210 | 14 064 | 60 766 | 104 966 | 228 390 | 299 653 |
| Number Shares Allotted | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||
| Other Creditors | 16 543 | 49 098 | 13 980 | 3 494 | 2 640 | 15 984 | |
| Other Investments Other Than Loans | 100 000 | 66 667 | 66 667 | 66 667 | 66 667 | 66 667 | |
| Other Taxation Social Security Payable | 19 276 | 11 635 | 21 393 | 24 691 | 41 282 | 34 571 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 49 322 | 90 592 | 105 968 | 177 121 | 149 757 | ||
| Property Plant Equipment Gross Cost | 1 136 | 1 136 | 1 136 | 2 270 | 3 804 | 7 238 | |
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 1 136 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 136 | ||||||
| Tangible Fixed Assets Depreciation | 284 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 284 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 134 | 1 534 | 3 434 | ||||
| Total Assets Less Current Liabilities | 63 404 | 103 849 | 81 171 | 127 763 | 172 731 | 297 352 | 371 109 |
| Trade Creditors Trade Payables | 11 | 6 294 | 3 850 | 4 285 | |||
| Trade Debtors Trade Receivables | 7 240 | 14 400 | 10 000 | 24 240 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 18th, December 2023 |
accounts | Free Download (9 pages) |
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