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Gunilla Assmundson Ltd LONDON

Gunilla Assmundson started in year 2009 as Private Limited Company with registration number 07022374. The Gunilla Assmundson company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in London at 38 Devonshire Street. Postal code: W1G 6QB.

The firm has one director. Gunilla A., appointed on 17 September 2009. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.

Gunilla Assmundson Ltd Address / Contact

Office Address 38 Devonshire Street
Town London
Post code W1G 6QB
Country of origin United Kingdom

Company Information / Profile

Registration Number 07022374
Date of Incorporation Thu, 17th Sep 2009
Industry Dental practice activities
End of financial Year 30th September
Company age 15 years old
Account next due date Sun, 30th Jun 2024 (71 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Tue, 1st Oct 2024 (2024-10-01)
Last confirmation statement dated Sun, 17th Sep 2023

Company staff

Gunilla A.

Position: Director

Appointed: 17 September 2009

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Gunilla A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Gunilla A.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-09-302012-09-302013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth36 79953 32376 080132 845160 686169 293      
Balance Sheet
Cash Bank On Hand     117 568101 488158 440108 166121 538118 309195 520
Current Assets55 59323 95870 500136 200143 605134 023115 982178 043132 073148 736141 596214 431
Debtors10 41010 43411 45715 24918 84415 36813 40718 51622 82026 11122 20018 911
Other Debtors     15 36813 40718 51622 82026 11122 20018 911
Property Plant Equipment     21 12419 16714 56410 9238 1936 72333 053
Total Inventories     1 0871 0871 0871 0871 0871 087 
Cash Bank In Hand44 09612 43757 956119 864123 675       
Intangible Fixed Assets3 9833 7623 5413 3203 099       
Net Assets Liabilities Including Pension Asset Liability36 79953 32376 080132 845160 686169 293      
Stocks Inventory1 0871 0871 0871 0871 087       
Tangible Fixed Assets5 82541 20336 38528 30623 523       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve36 69953 22375 980132 745159 943       
Shareholder Funds36 79953 32376 080132 845160 686169 293      
Other
Accumulated Amortisation Impairment Intangible Assets      1 7691 9902 2112 4322 6532 653
Accumulated Depreciation Impairment Property Plant Equipment      60 60765 46069 10171 83174 07182 334
Additions Other Than Through Business Combinations Property Plant Equipment      4 432250  77041 316
Average Number Employees During Period        -2-2-1-1
Bank Borrowings Overdrafts     1 1854028624303 1841 030-623
Creditors     29 95115 29144 24020 17036 25621 82624 082
Disposals Intangible Assets           1 772
Disposals Property Plant Equipment           6 723
Fixed Assets9 80844 96539 92631 62626 62265 22168 01064 023113 451108 994118 156131 593
Increase From Amortisation Charge For Year Intangible Assets      221221221221221 
Increase From Depreciation Charge For Year Property Plant Equipment      6 3894 8533 6412 7302 2408 263
Intangible Assets     2 8772 6562 4352 2141 9931 772 
Intangible Assets Gross Cost      4 4254 4254 4254 4254 4252 653
Investments Fixed Assets     41 22046 18747 024100 31498 808109 66198 540
Net Current Assets Liabilities26 9918 35846 654105 579113 419104 072100 691133 803111 903112 480119 770190 349
Other Creditors     19 3058 30627 6105 80824 1748 3751 486
Other Loans Classified Under Investments     41 22046 18747 024100 31498 808109 66198 540
Property Plant Equipment Gross Cost      79 77480 02480 02480 02480 794115 387
Taxation Social Security Payable     9 4616 58315 76813 9328 89812 42123 219
Accruals Deferred Income  10 5004 360        
Creditors Due Within One Year28 60215 60034 34634 98130 18629 951      
Current Asset Investments    20 643       
Intangible Fixed Assets Aggregate Amortisation Impairment4426638841 1051 326       
Intangible Fixed Assets Amortisation Charged In Period 221221 221       
Intangible Fixed Assets Cost Or Valuation4 4254 4254 4254 4254 425       
Number Shares Allotted 100100 100       
Other Debtors Due After One Year10 41010 434          
Par Value Share 11 1       
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  10 24012 580        
Revaluation Reserve    642       
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions 49 1137 311 3 059       
Tangible Fixed Assets Cost Or Valuation9 86058 97366 28467 64270 701       
Tangible Fixed Assets Depreciation4 03517 77029 89939 33647 178       
Tangible Fixed Assets Depreciation Charged In Period 13 73512 129 7 842       
Total Assets Less Current Liabilities36 79953 32376 080137 205160 685169 293      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Sun, 17th Sep 2023
filed on: 2nd, October 2023 		Free Download (3 pages)

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