Gwasanaeth Meddygol Plas Isaf Cyf is a private limited company located at Adeilad St David's Building, Stryd Lombard Street, Porthmadog LL49 9AP. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-07-18, this 6-year-old company is run by 2 directors.
Director Gwenan J., appointed on 18 July 2017. Director John J., appointed on 18 July 2017.
The company is officially categorised as "general medical practice activities" (SIC: 86210).
The latest confirmation statement was sent on 2023-09-15 and the date for the next filing is 2024-09-29. Moreover, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | Adeilad St David's Building |
| Office Address2 | Stryd Lombard Street |
| Town | Porthmadog |
| Post code | LL49 9AP |
| Country of origin | United Kingdom |
| Registration Number | 10871704 |
| Date of Incorporation | Tue, 18th Jul 2017 |
| Industry | General medical practice activities |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
| Last confirmation statement dated | Fri, 15th Sep 2023 |
Position: Director
Appointed: 18 July 2017
Position: Director
Appointed: 18 July 2017
The list of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Gwenan J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is John J. This PSC owns 25-50% shares and has 25-50% voting rights.
Gwenan J.
| Notified on | 18 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
John J.
| Notified on | 18 July 2017 |
| Ceased on | 1 September 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| 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 | 11 134 | 13 435 | 44 679 | 55 102 | 66 053 | 72 783 |
| Current Assets | 12 050 | 16 415 | 45 220 | 64 427 | 93 051 | 76 257 |
| Debtors | 916 | 2 980 | 541 | 9 325 | 26 998 | 3 474 |
| Other Debtors | 25 338 | 3 474 | ||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 3 202 | 132 | 12 668 | 6 603 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 36 439 | 12 668 | 1 834 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 33 369 | 9 582 | 21 105 | |||
| Creditors | 8 478 | 5 270 | 9 387 | 10 432 | 8 521 | 16 676 |
| Net Current Assets Liabilities | 3 572 | 11 145 | 35 833 | 53 995 | 84 530 | 59 581 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 393 | 386 | 3 596 | 542 | 420 | 16 676 |
| Other Taxation Social Security Payable | 8 085 | 4 884 | 5 791 | 9 890 | 8 101 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Total Assets Less Current Liabilities | 3 572 | 11 145 | 35 833 | 53 995 | 84 530 | 59 581 |
| Trade Debtors Trade Receivables | 916 | 2 980 | 541 | 9 325 | 1 660 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 15th, December 2023 |
accounts | Free Download (8 pages) |
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