Founded in 2014, Jay Gokhale (surgery), classified under reg no. 09175903 is an active company. Currently registered at No 1 Stepping Stones BD20 5UG, Keighley the company has been in the business for 10 years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has 2 directors, namely Jennifer G., Jay G.. Of them, Jay G. has been with the company the longest, being appointed on 14 August 2014 and Jennifer G. has been with the company for the least time - from 14 February 2020. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | No 1 Stepping Stones |
| Office Address2 | East Morton |
| Town | Keighley |
| Post code | BD20 5UG |
| Country of origin | United Kingdom |
| Registration Number | 09175903 |
| Date of Incorporation | Thu, 14th Aug 2014 |
| Industry | Hospital activities |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (30 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
| Last confirmation statement dated | Mon, 14th Aug 2023 |
Position: Director
Appointed: 14 February 2020
Position: Director
Appointed: 14 August 2014
The list of persons with significant control that own or control the company consists of 2 names. As BizStats established, there is Jay G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Jennifer G. This PSC owns 25-50% shares and has 25-50% voting rights.
Jay G.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jennifer G.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-03-31 |
| Net Worth | 23 788 | 52 939 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 25 612 | 39 445 | |||||||
| Cash Bank On Hand | 39 445 | 20 032 | 39 915 | 86 976 | 20 757 | 47 744 | 86 533 | 110 954 | |
| Current Assets | 83 878 | 95 819 | 44 159 | 122 851 | 103 223 | 41 360 | 68 137 | 103 484 | 130 907 |
| Debtors | 58 266 | 56 374 | 24 127 | 82 936 | 16 247 | 20 603 | 20 393 | 16 951 | 19 953 |
| Other Debtors | 56 374 | 24 127 | 82 936 | 16 247 | 17 313 | 17 466 | 15 508 | 19 704 | |
| Property Plant Equipment | 2 979 | 2 092 | 2 036 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 23 688 | 52 839 | |||||||
| Shareholder Funds | 23 788 | 52 939 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 088 | 1 975 | 2 938 | 4 390 | |||||
| Creditors | 42 881 | 10 198 | 9 256 | 8 833 | 247 182 | 209 860 | 156 308 | 133 138 | |
| Creditors Due Within One Year | 60 091 | 42 881 | |||||||
| Fixed Assets | 1 | 364 739 | 363 852 | 363 796 | 366 585 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 088 | 887 | 963 | 1 452 | |||||
| Investment Property | 361 759 | 361 759 | 361 759 | 361 759 | |||||
| Investment Property Fair Value Model | 361 759 | 361 759 | 361 759 | ||||||
| Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Net Current Assets Liabilities | 23 787 | 52 938 | 33 961 | 113 595 | 94 390 | -205 822 | -141 723 | -52 824 | -2 231 |
| Number Shares Allotted | 50 | 50 | |||||||
| Other Creditors | 42 881 | 10 198 | 9 256 | 8 833 | 247 182 | 208 930 | 156 308 | 133 138 | |
| Other Investments Other Than Loans | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 4 067 | 4 067 | 4 974 | 9 215 | |||||
| Share Capital Allotted Called Up Paid | 50 | 50 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 067 | 907 | 4 241 | ||||||
| Total Assets Less Current Liabilities | 23 788 | 52 939 | 33 962 | 113 596 | 94 391 | 158 917 | 222 129 | 310 972 | 364 354 |
| Trade Debtors Trade Receivables | 3 290 | 2 927 | 1 443 | 249 | |||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 361 759 | ||||||||
| Average Number Employees During Period | 1 | 2 | |||||||
| Other Taxation Social Security Payable | 930 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| SH08 |
Change of share class name or designation filed on: 28th, January 2024 |
capital | Free Download (2 pages) |
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