London Gastroenterology Centre started in year 2011 as Private Limited Company with registration number 07556397. The London Gastroenterology Centre company has been functioning successfully for 13 years now and its status is active. The firm's office is based in London at 35 Ballards Lane. Postal code: N3 1XW. Since 2022/11/14 London Gastroenterology Centre Limited is no longer carrying the name Seabaz.
The firm has 2 directors, namely Laurence L., Linda L.. Of them, Laurence L., Linda L. have been with the company the longest, being appointed on 8 March 2011. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 35 Ballards Lane |
Town | London |
Post code | N3 1XW |
Country of origin | United Kingdom |
Registration Number | 07556397 |
Date of Incorporation | Tue, 8th Mar 2011 |
Industry | General medical practice activities |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Laurence L. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Linda L. This PSC owns 25-50% shares and has 25-50% voting rights.
Laurence L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Linda L.
Notified on | 1 November 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Seabaz | November 14, 2022 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 172 943 | 138 658 | 137 279 | |||
Balance Sheet | ||||||
Cash Bank In Hand | 115 642 | 74 992 | 105 632 | |||
Current Assets | 186 206 | 128 685 | 140 212 | 602 164 | 674 123 | 584 715 |
Debtors | 70 564 | 53 693 | 34 580 | |||
Net Assets Liabilities | 529 142 | 522 891 | 563 587 | |||
Tangible Fixed Assets | 31 707 | 26 258 | 22 562 | |||
Reserves/Capital | ||||||
Called Up Share Capital | 130 | 130 | 120 | |||
Profit Loss Account Reserve | 146 143 | 111 858 | 110 479 | |||
Shareholder Funds | 172 943 | 138 658 | 137 279 | |||
Other | ||||||
Capital Redemption Reserve | 10 | |||||
Creditors Due Within One Year | 44 970 | 16 285 | 25 495 | |||
Net Assets Liability Excluding Pension Asset Liability | 138 658 | 137 279 | ||||
Net Current Assets Liabilities | 141 236 | 112 400 | 114 717 | 518 112 | 519 525 | 562 186 |
Number Shares Allotted | 60 | 50 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 800 | 4 800 | 4 800 | |||
Average Number Employees During Period | 4 | 4 | 2 | |||
Creditors | 84 052 | 154 598 | 22 529 | |||
Fixed Assets | 15 830 | 8 166 | 6 201 | |||
Total Assets Less Current Liabilities | 172 943 | 138 658 | 533 942 | 527 691 | 568 387 | |
Par Value Share | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 60 | 60 | 50 | |||
Share Premium Account | 26 670 | 26 670 | 26 670 | |||
Tangible Fixed Assets Additions | 702 | 500 | ||||
Tangible Fixed Assets Cost Or Valuation | 39 796 | 40 498 | 40 998 | |||
Tangible Fixed Assets Depreciation | 8 089 | 14 240 | 18 436 | |||
Tangible Fixed Assets Depreciation Charged In Period | 6 151 | 4 196 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 9th, November 2023 |
accounts | Free Download (4 pages) |
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