Gtk Medical Ltd is a private limited company that can be found at 152 Manor Oaks Gardens, Sheffield S2 5LY. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-07-26, this 6-year-old company is run by 1 director.
Director Gladys K., appointed on 26 July 2017.
The company is officially classified as "medical nursing home activities" (SIC code: 86102).
The last confirmation statement was sent on 2023-07-27 and the due date for the next filing is 2024-08-10. Moreover, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 152 Manor Oaks Gardens |
| Town | Sheffield |
| Post code | S2 5LY |
| Country of origin | United Kingdom |
| Registration Number | 10884227 |
| Date of Incorporation | Wed, 26th Jul 2017 |
| Industry | Medical nursing home activities |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
| Last confirmation statement dated | Thu, 27th Jul 2023 |
Position: Director
Appointed: 26 July 2017
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 | 1 444 | 1 088 | 185 | 122 | |
| Current Assets | 122 | 1 057 | 8 559 | 8 107 | 3 675 | 3 770 |
| Debtors | 1 053 | 7 115 | 7 019 | 3 490 | 3 648 | |
| Net Assets Liabilities | 122 | 100 | 218 | 166 | -569 | 175 |
| Other Debtors | 7 115 | 7 019 | 3 490 | 3 648 | ||
| Property Plant Equipment | 237 | 158 | 79 | |||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 7 115 | 7 019 | 3 890 | 3 648 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 7 115 | 2 845 | 11 785 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 96 | 5 974 | 12 027 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 79 | 158 | 237 | 316 | ||
| Bank Borrowings Overdrafts | 5 836 | 5 618 | 4 323 | 3 056 | ||
| Creditors | 334 | 957 | 5 836 | 5 618 | 4 323 | 3 056 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 79 | 79 | 79 | 79 | ||
| Net Current Assets Liabilities | 122 | 100 | 5 817 | 5 626 | 3 675 | 3 231 |
| Other Creditors | 800 | 900 | 500 | |||
| Other Taxation Social Security Payable | 957 | 1 942 | 1 581 | 39 | ||
| Property Plant Equipment Gross Cost | 316 | 316 | 316 | |||
| Total Assets Less Current Liabilities | 122 | 100 | 6 054 | 5 784 | 3 754 | 3 231 |
| Average Number Employees During Period | 2 | 2 | 2 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 316 | |||||
| Trade Debtors Trade Receivables | 1 053 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 15th, December 2023 |
accounts | Free Download (9 pages) |
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