Founded in 2015, G6ocf, classified under reg no. 09540548 is an active company. Currently registered at Moyola House 31 Hawthorn Grove YO31 7YA, York the company has been in the business for 9 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has 2 directors, namely Anthony G., Diana G.. Of them, Anthony G., Diana G. have been with the company the longest, being appointed on 14 April 2015. As of 16 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Moyola House 31 Hawthorn Grove |
| Town | York |
| Post code | YO31 7YA |
| Country of origin | United Kingdom |
| Registration Number | 09540548 |
| Date of Incorporation | Tue, 14th Apr 2015 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (45 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Director
Appointed: 14 April 2015
Position: Director
Appointed: 14 April 2015
The list of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Anthony G. This PSC has significiant influence or control over the company,.
Anthony G.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | 2 802 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 299 | 3 641 | 41 667 | |||
| Current Assets | 6 376 | 3 364 | 270 | 1 419 | 3 761 | 41 787 |
| Debtors | 120 | 120 | 120 | |||
| Net Assets Liabilities | 2 802 | 1 135 | 5 796 | 8 422 | 11 973 | 31 067 |
| Property Plant Equipment | 167 286 | 166 948 | 40 080 | |||
| Cash Bank In Hand | 6 376 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 2 802 | |||||
| Tangible Fixed Assets | 167 816 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 72 | |||||
| Profit Loss Account Reserve | 2 730 | |||||
| Shareholder Funds | 2 802 | |||||
| Other | ||||||
| Accrued Liabilities | 636 | 655 | 655 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -900 | -600 | -618 | -636 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 164 | 2 502 | 2 772 | |||
| Creditors | 221 177 | 221 647 | 214 558 | 214 047 | 214 532 | 107 899 |
| Disposals Property Plant Equipment | -126 598 | |||||
| Financial Assets | 55 797 | 57 099 | ||||
| Fixed Assets | 218 502 | 220 018 | 220 702 | 221 686 | 222 744 | 97 179 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 338 | 270 | ||||
| Net Current Assets Liabilities | -215 700 | -218 283 | -214 288 | -212 628 | -210 772 | -66 112 |
| Number Shares Issued Fully Paid | 72 | 72 | 72 | |||
| Other Creditors | 181 595 | 181 767 | 82 248 | |||
| Other Remaining Borrowings | 32 452 | 30 452 | 20 452 | |||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 169 450 | 169 450 | 42 852 | |||
| Taxation Social Security Payable | 1 658 | 4 544 | ||||
| Total Assets Less Current Liabilities | 2 802 | 1 735 | 6 414 | 9 058 | ||
| Total Borrowings | 32 452 | 30 452 | 20 452 | |||
| Trade Debtors Trade Receivables | 120 | 120 | 120 | |||
| Creditors Due Within One Year | 222 076 | |||||
| Investments Fixed Assets | 50 686 | |||||
| Tangible Fixed Assets Additions | 168 370 | |||||
| Tangible Fixed Assets Cost Or Valuation | 168 370 | |||||
| Tangible Fixed Assets Depreciation | 554 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 554 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 28th, November 2023 |
accounts | Free Download (8 pages) |
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