Founded in 2015, Gatchalian, classified under reg no. 09854579 is an active company. Currently registered at 107 Falmouth Road London 107 SE1 4JN, London the company has been in the business for nine years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.
The company has one director. Karen F., appointed on 3 November 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 107 Falmouth Road London 107 |
| Office Address2 | Falmouth Road |
| Town | London |
| Post code | SE1 4JN |
| Country of origin | United Kingdom |
| Registration Number | 09854579 |
| Date of Incorporation | Tue, 3rd Nov 2015 |
| Industry | Hospital activities |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (134 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
| Last confirmation statement dated | Wed, 2nd Nov 2022 |
Position: Director
Appointed: 03 November 2015
The list of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Karen F. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Karen F. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Karen F.
| Notified on | 2 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Karen F.
| Notified on | 2 November 2016 |
| Ceased on | 2 November 2023 |
| 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 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | 1 561 | 2 852 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 9 619 | 8 702 | 5 677 | 843 | 2 499 | |||
| Net Assets Liabilities | 2 852 | 6 650 | 7 254 | 6 358 | 10 180 | 11 609 | 7 465 | |
| Property Plant Equipment | 4 400 | 6 359 | 12 695 | 16 556 | 13 245 | |||
| Current Assets | 1 951 | 3 161 | 9 747 | 9 619 | ||||
| Cash Bank In Hand | 219 | 192 | ||||||
| Debtors | 1 732 | 2 969 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 561 | 2 852 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 1 560 | 2 851 | ||||||
| Shareholder Funds | 1 561 | 2 852 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 100 | 2 689 | 5 863 | 8 402 | 11 713 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 548 | 9 510 | 6 400 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 3 200 | |||||||
| Average Number Employees During Period | 2 | 2 | 3 | 2 | 2 | |||
| Creditors | 309 | 3 097 | 6 765 | 8 703 | 8 192 | 5 790 | 8 279 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 589 | 3 174 | 2 539 | 3 311 | ||||
| Net Current Assets Liabilities | 1 561 | 2 852 | 6 650 | 2 854 | -1 | -2 515 | -4 947 | -5 780 |
| Other Creditors | -3 618 | 3 507 | 1 991 | 1 611 | 6 154 | |||
| Property Plant Equipment Gross Cost | 5 500 | 9 048 | 18 558 | 24 958 | 24 958 | |||
| Taxation Social Security Payable | 7 183 | 5 196 | 6 201 | 3 979 | 2 125 | |||
| Trade Creditors Trade Payables | 200 | |||||||
| Fixed Assets | 4 400 | |||||||
| Total Assets Less Current Liabilities | 1 561 | 2 852 | 6 650 | 7 254 | ||||
| Creditors Due Within One Year | 390 | 309 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to November 30, 2023 filed on: 1st, April 2024 |
accounts | Free Download (6 pages) |
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