Founded in 2016, Surrey Gastroenterology Consultancy, classified under reg no. 10111044 is an active company. Currently registered at St Fillans GU21 4DL, Woking the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has 2 directors, namely Debabrata M., Swati M.. Of them, Debabrata M., Swati M. have been with the company the longest, being appointed on 7 April 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | St Fillans |
| Office Address2 | 8 Woodham Road |
| Town | Woking |
| Post code | GU21 4DL |
| Country of origin | United Kingdom |
| Registration Number | 10111044 |
| Date of Incorporation | Thu, 7th Apr 2016 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 07 April 2016
Position: Director
Appointed: 07 April 2016
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Swati M. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Debabrata M. This PSC owns 25-50% shares.
Swati M.
| Notified on | 1 January 2017 |
| Nature of control: |
25-50% shares |
Debabrata M.
| Notified on | 1 January 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 40 339 | 80 895 | 178 524 | 160 462 | 233 076 | 221 344 | |
| Property Plant Equipment | 189 | 725 | 450 | 586 | |||
| Current Assets | 178 524 | 310 462 | 383 094 | 525 344 | 681 386 | ||
| Debtors | 150 000 | 150 000 | 304 000 | ||||
| Other Debtors | 150 000 | 150 000 | 304 000 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 189 | 378 | 1 102 | 2 277 | 3 312 | 3 898 | |
| Average Number Employees During Period | 2 | ||||||
| Corporation Tax Payable | 7 594 | 20 158 | 29 152 | ||||
| Creditors | 19 863 | 24 533 | 40 228 | 51 886 | 31 407 | 40 752 | 46 593 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 189 | 189 | 724 | 1 175 | 1 035 | 586 | |
| Net Current Assets Liabilities | 20 476 | 56 362 | 138 296 | 258 576 | 351 687 | 484 592 | 634 793 |
| Other Creditors | 12 268 | 13 793 | 19 418 | 21 043 | 5 625 | 4 950 | |
| Other Taxation Social Security Payable | 7 594 | 10 740 | 20 158 | 29 152 | 22 775 | 32 062 | |
| Property Plant Equipment Gross Cost | 378 | 378 | 1 827 | 2 727 | 3 898 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 378 | 1 449 | 900 | 1 171 | |||
| Total Assets Less Current Liabilities | 20 665 | 56 262 | 139 021 | 259 026 | 352 255 | 484 592 | 634 873 |
| Trade Creditors Trade Payables | 1 | 652 | 1 691 | 3 007 | 3 740 | ||
| Dividends Paid | 4 000 | ||||||
| Fixed Assets | 80 | ||||||
| Number Shares Issued Fully Paid | 200 | ||||||
| Par Value Share | 1 | ||||||
| Profit Loss | 124 005 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 25th, July 2023 |
accounts | Free Download (5 pages) |
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