Gdcg Limited is a private limited company situated at Sussex Innovation Centre, Science Park Square, Brighton BN1 9SB. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-10-29, this 5-year-old company is run by 3 directors.
Director Mishal S., appointed on 18 March 2019. Director Avinash S., appointed on 29 October 2018. Director Kamlesh S., appointed on 29 October 2018.
The company is officially classified as "dental practice activities" (Standard Industrial Classification: 86230).
The latest confirmation statement was sent on 2023-05-17 and the deadline for the subsequent filing is 2024-05-31. Furthermore, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Sussex Innovation Centre |
| Office Address2 | Science Park Square |
| Town | Brighton |
| Post code | BN1 9SB |
| Country of origin | United Kingdom |
| Registration Number | 11646605 |
| Date of Incorporation | Mon, 29th Oct 2018 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 18 March 2019
Position: Director
Appointed: 29 October 2018
Position: Director
Appointed: 29 October 2018
The list of PSCs who own or have control over the company is made up of 7 names. As we discovered, there is Avinash S. This PSC has significiant influence or control over this company,. The second entity in the PSC register is Naina S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Mishal S., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.
Avinash S.
| Notified on | 29 October 2018 |
| Nature of control: |
significiant influence or control |
Naina S.
| Notified on | 1 October 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mishal S.
| Notified on | 18 May 2021 |
| Nature of control: |
25-50% shares |
Kamlesh S.
| Notified on | 1 October 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Superco Limited
36 Addington Road, South Croydon, CR2 8RB, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House Uk |
| Registration number | 11646446 |
| Notified on | 3 May 2019 |
| Nature of control: |
75,01-100% shares |
Kamlesh S.
| Notified on | 29 October 2018 |
| Ceased on | 18 May 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Naina S.
| Notified on | 29 October 2018 |
| Ceased on | 18 May 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 255 | 340 239 | 273 610 | 41 316 | |
| Current Assets | 633 339 | 1 742 605 | 1 621 024 | 2 593 590 | |
| Debtors | 605 188 | 1 384 146 | 1 322 675 | 2 526 424 | |
| Net Assets Liabilities | 850 | 16 033 | 23 655 | 1 236 618 | 2 115 265 |
| Other Debtors | 553 027 | 1 311 339 | 10 467 | 10 297 | |
| Property Plant Equipment | 1 679 068 | 2 377 390 | 3 935 138 | 3 970 951 | |
| Total Inventories | 25 896 | 18 220 | 24 739 | 25 850 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 146 297 | 308 394 | 540 731 | 773 068 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 116 406 | 219 135 | 405 344 | 615 238 | |
| Amounts Owed By Related Parties | 1 230 474 | 2 068 345 | |||
| Average Number Employees During Period | 35 | 39 | 40 | 42 | |
| Bank Borrowings Overdrafts | 188 744 | 255 605 | 4 625 833 | 4 500 183 | |
| Corporation Tax Payable | 532 289 | 338 934 | |||
| Creditors | 718 457 | 1 102 145 | 4 625 833 | 4 500 183 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 796 | ||||
| Disposals Property Plant Equipment | 23 344 | ||||
| Fixed Assets | 3 128 741 | 3 689 966 | 5 717 776 | 5 521 252 | |
| Increase From Amortisation Charge For Year Intangible Assets | 162 097 | 232 337 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 104 525 | 209 894 | |||
| Intangible Assets | 1 449 673 | 1 312 576 | 1 782 638 | 1 550 301 | |
| Intangible Assets Gross Cost | 1 595 970 | 1 620 970 | 2 323 369 | ||
| Net Current Assets Liabilities | -85 118 | 640 460 | 183 775 | 1 114 251 | |
| Other Creditors | 139 228 | 181 169 | -24 463 | 24 386 | |
| Other Inventories | 25 896 | 18 220 | |||
| Other Taxation Social Security Payable | 11 213 | 11 535 | |||
| Property Plant Equipment Gross Cost | 1 795 474 | 2 596 525 | 4 340 482 | 4 586 189 | |
| Provisions For Liabilities Balance Sheet Subtotal | 35 096 | 55 228 | 39 100 | 20 055 | |
| Taxation Social Security Payable | 92 574 | 341 602 | |||
| Total Additions Including From Business Combinations Intangible Assets | 25 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 824 395 | 245 707 | |||
| Total Assets Less Current Liabilities | 3 043 623 | 4 330 426 | 5 901 551 | 6 635 503 | |
| Trade Creditors Trade Payables | 297 911 | 323 769 | 497 201 | 714 027 | |
| Trade Debtors Trade Receivables | 52 161 | 72 807 | 81 734 | 447 782 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 850 | ||||
| Number Shares Allotted | 150 | ||||
| Par Value Share | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 11th, December 2023 |
accounts | Free Download (10 pages) |
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