Gat Medicals Uk started in year 2014 as Private Limited Company with registration number 09207245. The Gat Medicals Uk company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Ilford at 453 Cranbrook Road. Postal code: IG2 6EW.
The company has one director. George A., appointed on 8 September 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 453 Cranbrook Road |
| Town | Ilford |
| Post code | IG2 6EW |
| Country of origin | United Kingdom |
| Registration Number | 09207245 |
| Date of Incorporation | Mon, 8th Sep 2014 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
| Last confirmation statement dated | Sat, 11th Mar 2023 |
Position: Director
Appointed: 08 September 2014
The list of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is George A. This PSC and has 75,01-100% shares.
George A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 100 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 100 | |||||||
| Cash Bank On Hand | 712 | 19 100 | 34 711 | 3 956 | 64 | 64 | 140 | |
| Current Assets | 68 194 | 118 581 | 115 026 | 118 972 | 124 156 | 155 517 | 156 246 | |
| Debtors | 42 482 | 39 481 | 40 315 | 50 016 | 51 340 | 92 565 | 106 106 | |
| Net Assets Liabilities | 9 686 | 42 267 | 12 604 | 569 | 1 255 | 24 087 | 10 267 | |
| Property Plant Equipment | 21 600 | 17 280 | 13 824 | 11 059 | 8 847 | 7 078 | 6 244 | |
| Total Inventories | 25 000 | 60 000 | 40 000 | 65 000 | 72 752 | 62 888 | 50 000 | |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Shareholder Funds | 100 | |||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 150 | 6 300 | 9 450 | 12 600 | 15 750 | 18 900 | 22 050 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 400 | 9 720 | 13 176 | 15 941 | 18 153 | 19 922 | 21 483 | |
| Average Number Employees During Period | 3 | 4 | 5 | 3 | 3 | 3 | 4 | |
| Bank Borrowings Overdrafts | 55 025 | |||||||
| Creditors | 55 025 | 35 020 | 26 199 | 16 977 | 57 157 | 35 098 | 25 241 | |
| Fixed Assets | 81 450 | 73 980 | 67 374 | 61 459 | 56 097 | 51 178 | 47 194 | |
| Increase From Amortisation Charge For Year Intangible Assets | 3 150 | 3 150 | 3 150 | 3 150 | 3 150 | 3 150 | 3 150 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 400 | 4 320 | 3 456 | 2 765 | 2 212 | 1 769 | 1 561 | |
| Intangible Assets | 59 850 | 56 700 | 53 550 | 50 400 | 47 250 | 44 100 | 40 950 | |
| Intangible Assets Gross Cost | 63 000 | 63 000 | 63 000 | 63 000 | 63 000 | 63 000 | ||
| Merchandise | 25 000 | |||||||
| Net Current Assets Liabilities | -16 739 | 3 307 | -28 571 | -43 913 | 2 315 | 8 007 | -11 686 | |
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Taxation Social Security Payable | 78 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 27 000 | 27 000 | 27 000 | 27 000 | 27 000 | 27 000 | 27 727 | |
| Recoverable Value-added Tax | 2 104 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Total Additions Including From Business Combinations Intangible Assets | 63 000 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 27 000 | 727 | ||||||
| Total Assets Less Current Liabilities | 100 | 64 711 | 77 287 | 38 803 | 17 546 | 58 412 | 59 185 | 35 508 |
| Trade Creditors Trade Payables | 23 067 | |||||||
| Trade Debtors Trade Receivables | 40 378 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 11, 2023 filed on: 23rd, March 2023 |
confirmation statement | Free Download (3 pages) |
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