The Gastro Practice started in year 2011 as Private Limited Company with registration number 07596901. The The Gastro Practice company has been functioning successfully for 13 years now and its status is active. The firm's office is based in London at Woolaston House. Postal code: N6 4DJ.
The company has 2 directors, namely Voi W., Kate W.. Of them, Voi W., Kate W. have been with the company the longest, being appointed on 8 April 2011. As of 24 April 2024, there was 1 ex director - Eva L.. There were no ex secretaries.
| Office Address | Woolaston House |
| Office Address2 | 17 -19 View Road |
| Town | London |
| Post code | N6 4DJ |
| Country of origin | United Kingdom |
| Registration Number | 07596901 |
| Date of Incorporation | Fri, 8th Apr 2011 |
| Industry | Specialists medical practice activities |
| End of financial Year | 30th April |
| Company age | 13 years old |
| Account next due date | Wed, 31st Jan 2024 (84 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Director
Appointed: 08 April 2011
Position: Director
Appointed: 08 April 2011
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Voi W. The abovementioned PSC and has 75,01-100% shares.
Voi W.
| Notified on | 1 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 366 433 | 564 542 | 772 141 | 925 357 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 768 822 | 832 585 | ||||||||
| Current Assets | 358 837 | 594 720 | 774 090 | 880 676 | 921 551 | 1 091 108 | 1 163 282 | 143 264 | 254 465 | 314 262 |
| Debtors | 92 547 | 192 002 | 141 602 | 111 854 | 88 966 | |||||
| Net Assets Liabilities | 925 357 | 989 348 | 1 113 071 | 1 162 053 | 1 231 990 | 1 356 658 | 1 396 260 | |||
| Property Plant Equipment | 693 | 24 089 | ||||||||
| Cash Bank In Hand | 266 290 | 402 718 | 632 488 | 768 822 | ||||||
| Intangible Fixed Assets | 220 000 | 192 500 | 165 000 | 137 500 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 366 433 | 564 542 | 772 141 | 925 357 | ||||||
| Tangible Fixed Assets | 693 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 200 | 200 | 200 | 200 | ||||||
| Profit Loss Account Reserve | 366 233 | 564 342 | 771 941 | 925 157 | ||||||
| Shareholder Funds | 366 433 | 564 542 | 772 141 | 925 357 | ||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 137 500 | 165 000 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 231 | 7 460 | ||||||||
| Creditors | 93 512 | 66 292 | 78 604 | 69 779 | 70 056 | 56 923 | 140 386 | |||
| Fixed Assets | 220 000 | 192 500 | 165 000 | 138 193 | 134 089 | 100 567 | 1 079 670 | 1 158 782 | 1 159 116 | 1 222 384 |
| Increase From Amortisation Charge For Year Intangible Assets | 27 500 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 229 | |||||||||
| Intangible Assets | 137 500 | 110 000 | ||||||||
| Intangible Assets Gross Cost | 275 000 | 275 000 | ||||||||
| Net Current Assets Liabilities | 146 433 | 372 042 | 607 141 | 787 164 | 855 259 | 1 012 504 | 1 093 503 | 73 208 | 197 542 | 173 876 |
| Property Plant Equipment Gross Cost | 924 | 31 549 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 30 625 | |||||||||
| Total Assets Less Current Liabilities | 366 433 | 564 542 | 772 141 | 925 357 | 989 348 | 1 113 071 | 1 162 053 | 1 231 990 | 1 356 658 | 1 396 260 |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | ||||||
| Creditors Due Within One Year | 212 404 | 222 678 | 166 949 | 93 512 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 55 000 | 82 500 | 110 000 | 137 500 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 27 500 | 27 500 | 27 500 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 275 000 | 275 000 | 275 000 | 275 000 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 924 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 924 | |||||||||
| Tangible Fixed Assets Depreciation | 231 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 231 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 8th April 2023 filed on: 21st, May 2023 |
confirmation statement | Free Download (3 pages) |
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