Gm Medical Group started in year 2015 as Private Limited Company with registration number 09607482. The Gm Medical Group company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 30 Rancliffe Road. Postal code: E6 3HW.
The company has one director. Juan M., appointed on 26 May 2015. There are currently no secretaries appointed. As of 6 May 2024, there were 2 ex secretaries - Noelia G., Noelia G. and others listed below. There were no ex directors.
| Office Address | 30 Rancliffe Road |
| Town | London |
| Post code | E6 3HW |
| Country of origin | United Kingdom |
| Registration Number | 09607482 |
| Date of Incorporation | Tue, 26th May 2015 |
| Industry | Educational support services |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Fri, 28th Feb 2025 (298 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
| Last confirmation statement dated | Fri, 26th May 2023 |
Position: Director
Appointed: 26 May 2015
The list of persons with significant control who own or control the company includes 1 name. As we discovered, there is Juan M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Juan M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 13 954 | 9 301 | ||||||
| Current Assets | 15 423 | 9 301 | 1 158 | 3 100 | 2 803 | 10 668 | 724 | 2 840 |
| Debtors | 1 469 | |||||||
| Net Assets Liabilities | 11 182 | 7 641 | 4 468 | 6 911 | 4 495 | 10 906 | 4 300 | 3 189 |
| Property Plant Equipment | 595 | 1 468 | ||||||
| Cash Bank In Hand | 13 954 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 11 182 | |||||||
| Tangible Fixed Assets | 595 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 11 082 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 209 | 149 | 155 | 240 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 149 | 516 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 240 | |||||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Corporation Tax Payable | 4 122 | 2 905 | ||||||
| Creditors | 4 836 | 2 919 | 19 | 971 | 3 253 | 4 413 | -1 180 | |
| Fixed Assets | 1 468 | 3 478 | 4 782 | 4 945 | 4 875 | 2 396 | 589 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 367 | |||||||
| Net Current Assets Liabilities | 10 587 | 6 382 | 1 139 | 2 129 | -450 | 6 097 | 1 904 | 2 840 |
| Other Creditors | 714 | 223 | ||||||
| Property Plant Equipment Gross Cost | 744 | 1 984 | ||||||
| Total Assets Less Current Liabilities | 7 850 | 4 617 | 6 911 | 4 495 | 11 061 | 4 300 | 3 429 | |
| Trade Debtors Trade Receivables | 1 469 | |||||||
| Capital Employed | 11 182 | |||||||
| Creditors Due Within One Year | 4 836 | |||||||
| Number Shares Allotted | 100 | |||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 744 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 744 | |||||||
| Tangible Fixed Assets Depreciation | 149 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 149 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-05-31 filed on: 6th, July 2023 |
accounts | Free Download (2 pages) |
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