Founded in 2015, Gs Clinical, classified under reg no. 09828647 is an active company. Currently registered at 43 Betstyle Road N11 1JA, London the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-10-31.
The company has one director. Gursandeep S., appointed on 16 October 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 43 Betstyle Road |
Town | London |
Post code | N11 1JA |
Country of origin | United Kingdom |
Registration Number | 09828647 |
Date of Incorporation | Fri, 16th Oct 2015 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 29th Oct 2024 (2024-10-29) |
Last confirmation statement dated | Sun, 15th Oct 2023 |
The register of PSCs who own or control the company includes 2 names. As we established, there is Jaypreet S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Gursandeep S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Jaypreet S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gursandeep S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 38 644 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 39 825 | ||||||
Cash Bank On Hand | 39 825 | 20 305 | 32 509 | 20 195 | 65 292 | 59 272 | |
Current Assets | 59 554 | 56 174 | 83 482 | 70 480 | 124 212 | 95 209 | |
Debtors | 19 729 | 35 869 | 50 973 | 50 285 | 58 920 | 35 937 | |
Net Assets Liabilities | 38 644 | 64 059 | 62 246 | 71 719 | 101 924 | 125 434 | |
Net Assets Liabilities Including Pension Asset Liability | 38 644 | ||||||
Other Debtors | 11 500 | 14 898 | 29 841 | 27 906 | 20 906 | 34 945 | |
Property Plant Equipment | 1 872 | 29 495 | 38 511 | 39 357 | 54 924 | 135 283 | |
Tangible Fixed Assets | 1 872 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 38 544 | ||||||
Shareholder Funds | 38 644 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 799 | 1 574 | 2 630 | 4 332 | 7 282 | 24 514 | |
Average Number Employees During Period | 1 | 1 | 2 | 3 | 3 | 2 | 2 |
Creditors | 22 408 | 21 610 | 24 543 | 47 591 | 54 000 | 76 340 | |
Creditors Due Within One Year | 22 408 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 775 | 1 056 | 1 702 | 2 950 | 17 232 | ||
Net Current Assets Liabilities | 37 146 | 34 564 | 58 939 | 22 889 | 70 795 | 42 981 | |
Number Shares Allotted | 100 | ||||||
Other Creditors | 1 680 | 10 996 | 2 406 | 13 475 | 20 712 | 3 887 | |
Other Taxation Social Security Payable | 20 728 | 10 614 | 22 137 | 34 116 | 26 705 | 25 813 | |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 2 671 | 31 069 | 41 141 | 43 689 | 62 206 | 159 797 | |
Provisions For Liabilities Balance Sheet Subtotal | 374 | ||||||
Provisions For Liabilities Charges | 374 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 2 671 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 671 | ||||||
Tangible Fixed Assets Depreciation | 799 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 799 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 28 398 | 10 072 | 2 548 | 18 517 | 97 591 | ||
Total Assets Less Current Liabilities | 39 018 | 64 059 | 97 450 | 62 246 | 125 719 | 178 264 | |
Trade Debtors Trade Receivables | 8 229 | 20 971 | 21 132 | 22 379 | 38 014 | 992 | |
Bank Borrowings Overdrafts | 54 000 | 43 000 | |||||
Finance Lease Liabilities Present Value Total | 33 340 | ||||||
Fixed Assets | 135 283 | 134 398 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-15 filed on: 30th, October 2023 |
confirmation statement | Free Download (3 pages) |
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