Gx Healthcare started in year 2015 as Private Limited Company with registration number 09580274. The Gx Healthcare company has been functioning successfully for nine years now and its status is active. The firm's office is based in Gerrards Cross at 54 Howards Wood Drive. Postal code: SL9 7HW.
The company has 2 directors, namely Anjani P., Seema A.. Of them, Anjani P., Seema A. have been with the company the longest, being appointed on 7 May 2015. As of 21 May 2024, there was 1 ex director - Shakuntala A.. There were no ex secretaries.
Office Address | 54 Howards Wood Drive |
Town | Gerrards Cross |
Post code | SL9 7HW |
Country of origin | United Kingdom |
Registration Number | 09580274 |
Date of Incorporation | Thu, 7th May 2015 |
Industry | General medical practice activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (82 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
Last confirmation statement dated | Sun, 7th May 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Seema A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Anjani P. This PSC owns 25-50% shares and has 25-50% voting rights.
Seema A.
Notified on | 5 September 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Anjani P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
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 |
Net Worth | 2 322 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 6 824 | 59 656 | 11 591 | 50 944 | 78 210 | 134 361 | 89 118 | |
Current Assets | 6 824 | 59 656 | 13 591 | 129 583 | 176 849 | 233 000 | 89 120 | 153 676 |
Debtors | 78 639 | 78 639 | 98 639 | 98 639 | 98 639 | |||
Net Assets Liabilities | 2 322 | 47 573 | -153 417 | 121 142 | 165 240 | 216 779 | 306 021 | 401 500 |
Other Debtors | 2 000 | |||||||
Property Plant Equipment | 1 410 | 1 269 | 1 142 | 986 | 1 945 | |||
Cash Bank In Hand | 6 824 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 322 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 3 | |||||||
Profit Loss Account Reserve | 2 319 | |||||||
Shareholder Funds | 2 322 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 157 | 298 | 425 | 581 | 862 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 240 | |||||||
Administrative Expenses | 1 128 | 13 559 | 29 187 | 24 522 | 25 245 | 38 789 | 40 389 | |
Average Number Employees During Period | -1 | -1 | ||||||
Bank Borrowings Overdrafts | 118 637 | |||||||
Comprehensive Income Expense | 36 283 | 37 286 | 44 098 | 52 739 | 89 242 | |||
Creditors | 4 502 | 12 083 | 9 784 | 11 710 | 14 751 | 19 207 | 25 681 | 28 764 |
Depreciation Expense Property Plant Equipment | 157 | 141 | 127 | 157 | 281 | |||
Dividends Paid | 1 200 | |||||||
Fixed Assets | 1 410 | 3 269 | 3 142 | 2 986 | 143 945 | 177 951 | ||
Gross Profit Loss | 21 902 | 70 079 | 73 651 | 70 587 | 79 717 | 106 358 | 149 895 | |
Income Expense Recognised Directly In Equity | -1 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 157 | 141 | 127 | 156 | 281 | |||
Investments | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |||
Investments Fixed Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |||
Issue Equity Instruments | -1 | |||||||
Net Current Assets Liabilities | 2 322 | 47 573 | 80 446 | 117 873 | 162 098 | 213 793 | 302 076 | 124 912 |
Operating Profit Loss | 20 774 | 56 520 | 44 463 | 46 065 | 54 472 | 67 569 | 109 506 | |
Profit Loss | 16 619 | 45 251 | 36 284 | 37 286 | 44 098 | 52 739 | 89 242 | |
Profit Loss On Ordinary Activities Before Tax | 20 774 | 56 520 | 44 464 | 46 065 | 54 472 | 67 569 | 109 506 | |
Property Plant Equipment Gross Cost | 1 567 | 1 567 | 1 567 | 1 567 | 2 807 | |||
Taxation Social Security Payable | 4 502 | 12 083 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 155 | 11 269 | 8 180 | 8 779 | 10 374 | 14 830 | 20 264 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 567 | |||||||
Total Assets Less Current Liabilities | 2 322 | 47 573 | 83 856 | 121 142 | 165 240 | 216 779 | 207 384 | 302 863 |
Trade Creditors Trade Payables | 12 083 | 49 781 | ||||||
Turnover Revenue | 21 902 | 70 079 | 73 651 | |||||
Creditors Due Within One Year | 4 502 | |||||||
Number Shares Allotted | 3 | |||||||
Par Value Share | 1 | |||||||
Profit Loss For Period | 16 619 | |||||||
Share Capital Allotted Called Up Paid | 3 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 4 155 | |||||||
Total Dividend Payment | 14 300 | |||||||
Turnover Gross Operating Revenue | 21 902 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 29th, February 2024 |
accounts | Free Download (4 pages) |
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