Gloria Healthcare started in year 2015 as Private Limited Company with registration number 09390859. The Gloria Healthcare company has been functioning successfully for nine years now and its status is active. The firm's office is based in Morden at Marshall House, Suite 21-25. Postal code: SM4 6RW.
The firm has one director. Gloria O., appointed on 15 January 2015. 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 | Marshall House, Suite 21-25 |
Office Address2 | 124 Middleton Road |
Town | Morden |
Post code | SM4 6RW |
Country of origin | United Kingdom |
Registration Number | 09390859 |
Date of Incorporation | Thu, 15th Jan 2015 |
Industry | Hospital activities |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
Last confirmation statement dated | Sun, 29th Jan 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Gloria O. The abovementioned PSC has 75,01-100% voting rights.
Gloria O.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
Net Worth | 1 828 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 1 820 | ||||||
Cash Bank On Hand | 1 820 | 1 039 | 211 | 10 | 3 205 | 4 978 | 13 242 |
Current Assets | 2 770 | 1 270 | 211 | ||||
Debtors | 950 | 231 | |||||
Other Debtors | 231 | ||||||
Property Plant Equipment | 172 | 504 | 378 | 283 | 212 | 4 932 | 4 177 |
Tangible Fixed Assets | 172 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 1 728 | ||||||
Shareholder Funds | 1 828 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 58 | 226 | 352 | 447 | 518 | 1 413 | 2 168 |
Creditors | 1 114 | 871 | 1 182 | 1 042 | -132 | 8 810 | 4 338 |
Creditors Due Within One Year | 1 114 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 168 | 126 | 95 | 71 | 895 | 755 | |
Net Current Assets Liabilities | 1 656 | 399 | -971 | -1 032 | 3 337 | -3 832 | 8 904 |
Number Shares Allotted | 100 | ||||||
Other Taxation Social Security Payable | 665 | 367 | 1 182 | 1 043 | 1 025 | 1 025 | 2 895 |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 230 | 730 | 730 | 730 | 730 | 6 345 | |
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 230 | ||||||
Tangible Fixed Assets Cost Or Valuation | 230 | ||||||
Tangible Fixed Assets Depreciation | 58 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 58 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 500 | 5 615 | |||||
Total Assets Less Current Liabilities | 1 828 | 903 | -593 | -749 | 3 549 | 1 100 | 13 081 |
Trade Creditors Trade Payables | 449 | 504 | -1 | -1 157 | 7 035 | 1 443 | |
Trade Debtors Trade Receivables | 950 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Other Creditors | 750 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 12th February 2024 filed on: 22nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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