G-bro Medical Ltd in Belfast, BT9 7ET

Description

Data updated on: 07-10-2017

The firm called G-bro Medical was created on 4th October 2013 as a private limited company. The firm registered office was situated in Belfast on 33a Stockmans Way. The address area code is BT9 7ET. The company registration number for G-bro Medical Ltd was NI620752. G-bro Medical Ltd had been in business for 4 years until dissolution date on 15th August 2017.

Gavin B. was the enterprise's director, formally appointed in 2013.

Gavin B. was the individual who had control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31
Currency
Net Worth	13 576	22 194	10 594

Balance Sheet
Cash Bank In Hand	24 883	27 813	18 934
Current Assets	24 983	34 822	18 934
Debtors	100	7 009
Tangible Fixed Assets		425	212

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	13 476	22 094	10 494
Shareholder Funds	13 576	22 194	10 594

Other Financial Data
Administrative Expenses	19 156	18 096	18 299
Creditors Due Within One Year	11 407	13 053	8 552
Debtors Due Within One Year	100	7 009
Depreciation Tangible Fixed Assets Expense		212	213
Net Current Assets Liabilities	13 576	21 769	10 382
Number Shares Allotted	2	2
Other Creditors Due Within One Year	900	900	900
Par Value Share	2	2
Profit Loss For Period	42 026	48 398	30 400
Profit Loss On Ordinary Activities Before Tax	52 533	60 550	38 053
Tangible Fixed Assets Additions		637
Tangible Fixed Assets Cost Or Valuation		637
Tangible Fixed Assets Depreciation		212	425
Tangible Fixed Assets Depreciation Charged In Period		212	213
Taxation Social Security Due Within One Year	10 507	12 152	7 653
Tax On Profit Or Loss On Ordinary Activities	10 507	12 152	7 653
Total Assets Less Current Liabilities	13 576	22 194	10 594
Total Dividend Payment	28 550	39 780	42 000
Trade Creditors Within One Year		1	-1
Turnover Gross Operating Revenue	71 689	78 646	56 352
U K Current Corporation Tax	10 507	12 152	7 653
Value Shares Allotted	100	100
Director Remuneration Benefits Excluding Payments To Third Parties	7 500	7 500	6 875

Company staff

Gavin B.

Role: Director

Appointed: 04 October 2013

Latest update: 15 December 2023

People with significant control

Gavin B.

Notified on 1 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2018
Account last made up date	31 October 2016
Confirmation statement next due date	18 October 2018
Confirmation statement last made up date	04 October 2016

Annual Accounts 21 May 2015
Start Date For Period Covered By Report	04 October 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	21 May 2015
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	11 January 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 March 2017

G-bro Medical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin B.

People with significant control

Gavin B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies