Gerhard Laker Ltd is a private limited company situated at 28 Weirgate Avenue, St Boswells TD6 0BY. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-12-27, this 5-year-old company is run by 1 director.
Director Gerhard L., appointed on 27 December 2018.
The company is categorised as "dental practice activities" (Standard Industrial Classification code: 86230).
The latest confirmation statement was filed on 2022-12-08 and the due date for the following filing is 2023-12-22. Moreover, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 28 Weirgate Avenue |
Town | St Boswells |
Post code | TD6 0BY |
Country of origin | United Kingdom |
Registration Number | SC616921 |
Date of Incorporation | Thu, 27th Dec 2018 |
Industry | Dental practice activities |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (66 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
Last confirmation statement dated | Thu, 8th Dec 2022 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Gerhard L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gerhard L.
Notified on | 27 December 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 731 | 4 919 | 2 885 | |
Current Assets | 6 271 | 41 666 | 41 834 | 44 610 |
Debtors | 6 271 | 39 935 | 36 915 | 41 725 |
Net Assets Liabilities | -19 371 | 22 | 40 | 21 |
Other Debtors | 33 088 | 26 280 | 32 795 | |
Other | ||||
Amount Specific Advance Or Credit Directors | 26 280 | 32 795 | ||
Amount Specific Advance Or Credit Made In Period Directors | 119 684 | 107 379 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 93 404 | 100 864 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 25 000 | 21 738 | 16 926 | |
Creditors | 25 642 | 25 000 | 21 738 | 16 926 |
Net Current Assets Liabilities | -19 371 | 25 022 | 21 778 | 16 947 |
Other Creditors | 1 757 | 2 712 | 3 912 | 5 412 |
Other Taxation Social Security Payable | 23 885 | 13 932 | 16 142 | 22 251 |
Total Assets Less Current Liabilities | -19 371 | 25 022 | 21 778 | 16 947 |
Trade Creditors Trade Payables | 2 | |||
Trade Debtors Trade Receivables | 6 271 | 6 847 | 10 635 | 8 930 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 23rd, January 2024 |
accounts | Free Download (7 pages) |
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