Founded in 2015, Gentle Healthcare, classified under reg no. 09691666 is an active company. Currently registered at 19 Wimpole Street W1G 8GE, London the company has been in the business for nine years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022. Since Monday 17th April 2023 Gentle Healthcare Ltd is no longer carrying the name Scq Gentle Healthcare.
There is a single director in the company at the moment - Carla N., appointed on 17 July 2015. In addition, a secretary was appointed - Antonio L., appointed on 28 March 2023. As of 29 March 2024, there were 2 ex directors - Mhari C., Emma S. and others listed below. There were no ex secretaries.
Office Address | 19 Wimpole Street |
Office Address2 | Second Floor |
Town | London |
Post code | W1G 8GE |
Country of origin | United Kingdom |
Registration Number | 09691666 |
Date of Incorporation | Fri, 17th Jul 2015 |
Industry | Dental practice activities |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (58 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The list of PSCs that own or control the company consists of 2 names. As we identified, there is Carla N. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Emma S. This PSC owns 25-50% shares and has 25-50% voting rights.
Carla N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Emma S.
Notified on | 6 April 2016 |
Ceased on | 1 October 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Scq Gentle Healthcare | April 17, 2023 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 3 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 10 847 | 20 071 | ||||||
Current Assets | 5 530 | 20 697 | 29 921 | 33 109 | 22 811 | 16 583 | 20 182 | |
Debtors | 9 850 | 9 850 | ||||||
Other Debtors | 9 850 | 9 850 | ||||||
Property Plant Equipment | 1 125 | 3 620 | ||||||
Cash Bank In Hand | 3 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 | |||||||
Net Assets Liabilities | 69 | 17 877 | 27 843 | 31 083 | 19 474 | 17 686 | 24 690 | |
Reserves/Capital | ||||||||
Shareholder Funds | 3 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 186 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 400 | |||||||
Administrative Expenses | 52 379 | 37 202 | ||||||
Comprehensive Income Expense | 17 808 | 9 967 | ||||||
Cost Sales | 21 190 | 29 566 | ||||||
Creditors | 5 461 | 3 945 | 5 698 | 8 584 | 8 584 | 5 245 | 1 110 | |
Gross Profit Loss | 74 100 | 48 922 | ||||||
Income Expense Recognised Directly In Equity | -1 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 905 | |||||||
Net Current Assets Liabilities | 69 | 16 752 | 24 223 | 24 525 | 14 227 | 11 338 | 19 072 | |
Operating Profit Loss | 21 721 | 11 720 | ||||||
Other Creditors | 32 | 32 | ||||||
Profit Loss | 17 808 | 9 967 | ||||||
Profit Loss On Ordinary Activities Before Tax | 21 721 | 11 720 | ||||||
Property Plant Equipment Gross Cost | 4 806 | |||||||
Redemption Shares Decrease In Equity | 1 | |||||||
Taxation Social Security Payable | 3 913 | 5 666 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 913 | 1 753 | ||||||
Turnover Revenue | 95 290 | 78 488 | ||||||
Total Assets Less Current Liabilities | 69 | 17 877 | 27 843 | 31 083 | 19 474 | 17 686 | 24 690 | |
Average Number Employees During Period | 2 | |||||||
Fixed Assets | 1 125 | 3 620 | 6 558 | 5 247 | 6 348 | 5 618 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 24th, November 2023 |
accounts | Free Download (3 pages) |
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