Gilbody Health Limited in Leicester, LE4 5AT

Description

Data updated on: 01-11-2023

Gilbody Health has been in this business field for fourteen years. Started under no. 07116453, this firm is classified as a Private Limited Company. You can reach the headquarters of the firm during office hours under the following address: 118 Belgrave Road, LE4 5AT Leicester. The listed name change from Gilbody-gundkalli to Gilbody Health Limited occurred on 2015-05-15. This company's SIC code is 47730 - Dispensing chemist in specialised stores. Its most recent financial reports describe the period up to 2022-10-31 and the most current confirmation statement was filed on 2023-09-19.

As stated, the following business was founded in 2010 and has so far been guided by five directors, out of whom three (Rahulkumar P., Anupkumar P. and Jatin P.) are still participating in the company's duties.

The companies that control this firm are: Twigcrest Limited owns over 3/4 of company shares. This business can be reached in Leicester at Belgrave Road, LE4 5AT and was registered as a PSC under the registration number 02483271.

Previous company's names
Gilbody Health Limited 2015-05-15
Gilbody-gundkalli Ltd 2010-01-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2012-02-01	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-03-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-30 985	12 204		103 054	183 535	284 821

Balance Sheet
Cash Bank On Hand							2 064	3 975	9 346	3 353	168 691	180 917	197 749	124 145
Current Assets	145 502	280 133		235 156	325 729	410 713		441 576	623 345	651 371	589 026	2 175 419	2 266 725	2 321 639
Debtors	62 858	148 242		48 119	33 428	270 316	239 348	332 911	517 606	561 378	343 120	1 899 420	1 963 653	1 974 494
Net Assets Liabilities								442 115	653 415	807 656	660 048	789 236	1 060 206	1 132 805
Other Debtors							63 491	42 245	44 147	50 799	47 448	1 325 788		113 000
Property Plant Equipment							5 821	6 297	6 445	10 506	35 888	30 688	25 755
Total Inventories							105 339	104 690	96 393	86 640	77 215	95 082	105 323	110 000
Cash Bank In Hand	21 598	66 452		97 747	160 384	24 440
Intangible Fixed Assets	20 000	20 000		457 296	457 296	457 296
Net Assets Liabilities Including Pension Asset Liability	-30 985	12 204		103 054	183 531	284 821
Stocks Inventory	61 046	65 439		89 290	131 917	115 957
Tangible Fixed Assets	1 063	850	850	4 491	7 499	6 860

Capital & Reserves
Called Up Share Capital	2	2		2	6	6
Profit Loss Account Reserve	-30 987	12 202		103 052	183 529	284 815
Shareholder Funds	-30 985	12 204		103 054	183 535	284 821

Other Financial Data
Accrued Liabilities Deferred Income							3 447	3 171	3 367	2 750	5 741	90 666	38 326	2 500
Accumulated Depreciation Impairment Property Plant Equipment							6 667	8 241	9 853	11 536	17 820	25 127	32 769	35 774
Additions Other Than Through Business Combinations Property Plant Equipment								2 050	1 760	5 744	31 666	2 107
Average Number Employees During Period											22	22	20	22
Bank Borrowings Overdrafts												114 110	1 257 803
Comprehensive Income Expense							230 422	380 872
Corporation Tax Payable							83 157	84 798	84 110	24 505	38 173	57 151	64 296	90 696
Creditors							607 402	461 795	432 382	464 397	419 206	1 287 007	1 684 677	1 640 327
Dividends Paid							314 000	140 000		125 500	155 000
Fixed Assets	21 063	20 850						463 593	463 741	467 802	493 184	487 984	483 051	457 181
Increase From Depreciation Charge For Year Property Plant Equipment								1 574	1 612	1 683	6 284	7 307	7 642	3 005
Intangible Assets							457 296	457 296	457 296	457 296	457 296	457 296	457 296	434 431
Intangible Assets Gross Cost							457 296	457 296	457 296	457 296	457 296	457 296	457 296
Net Current Assets Liabilities	-52 048	-8 476		-55 566	-10 772	57 751		-20 219	190 963	216 252	169 820	1 594 139	582 048	681 312
Number Shares Issued Fully Paid									2
Other Creditors							225 380	76 413	86 746	90 874	87 694	11 742	1 456	511 167
Other Taxation Social Security Payable							4 569	4 628	4 883	4 783	3 111	4 974
Par Value Share									1
Prepayments Accrued Income							4 079	4 122	4 068	3 628	5 929	4 500
Profit Loss							230 422	380 872		154 143	132 990
Property Plant Equipment Gross Cost							12 488	14 538	16 298	22 042	53 708	55 815	58 524
Provisions For Liabilities Balance Sheet Subtotal								1 259	1 289	1 996	2 956	5 880	4 893	5 688
Total Assets Less Current Liabilities	-30 985	12 374		406 221	454 027	521 907		443 374	654 704	684 054	663 004	2 082 123	1 065 099	1 138 493
Trade Creditors Trade Payables							290 849	292 785	253 276	312 207	284 487	302 637	316 473	336 953
Trade Debtors Trade Receivables							171 778	286 544	469 391	661 827	289 743	569 132	399 977	460 217
Amount Specific Advance Or Credit Directors												74 763
Amount Specific Advance Or Credit Repaid In Period Directors													74 763
Amount Specific Advance Or Credit Made In Period Directors												74 763
Accumulated Amortisation Impairment Intangible Assets														22 865
Amounts Owed By Group Undertakings												1 205 341	1 495 683	1 405 080
Amounts Owed To Group Undertakings														688 340
Increase From Amortisation Charge For Year Intangible Assets														22 865
Merchandise												95 082	105 323	110 000
Prepayments												4 500	5 459	6 903
Recoverable Value-added Tax												45 684	62 534	102 294
Total Additions Including From Business Combinations Property Plant Equipment													2 709
Creditors Due Within One Year Total Current Liabilities	197 550	232 486
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Provisions For Liabilities Charges		170		898	1 500	1 372
Tangible Fixed Assets Cost Or Valuation	1 329	1 329	1 329	6 093	10 976	12 052
Tangible Fixed Assets Depreciation	266	479	479	1 602	3 477	5 192
Tangible Fixed Assets Depreciation Charge For Period		213
Bank Borrowings				302 269	268 992	235 714
Creditors Due After One Year				302 269	268 992	235 714
Creditors Due Within One Year		288 609		290 722	336 497	352 962
Net Assets Liability Excluding Pension Asset Liability		12 204		103 054
Number Shares Allotted				2	2	4
Share Capital Allotted Called Up Paid		2		2	4	4
Tangible Fixed Assets Additions				4 764	4 883	1 076
Tangible Fixed Assets Depreciation Charged In Period				1 123	1 875	1 715
Value Shares Allotted				1	1	1

Company staff

Rahulkumar P.

Role: Director

Appointed: 01 April 2022

Latest update: 14 January 2024

Anupkumar P.

Role: Director

Appointed: 01 April 2022

Latest update: 14 January 2024

Jatin P.

Role: Director

Appointed: 01 April 2022

Latest update: 14 January 2024

People with significant control

Twigcrest Limited

Address: 118 Belgrave Road, Leicester, LE4 5AT, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 02483271

Notified on 1 April 2022

Nature of control:

over 3/4 of shares

Justin G.

Notified on 1 September 2016

Ceased on 1 April 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts
Start Date For Period Covered By Report	01/02/2012
End Date For Period Covered By Report	31/01/2013
Annual Accounts
Start Date For Period Covered By Report	1 February 2013
Annual Accounts
Start Date For Period Covered By Report	1 February 2014
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 October 2022
Annual Accounts 02/05/2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	02/05/2014
Annual Accounts 22/07/2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	22/07/2015

Gilbody Health Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rahulkumar P.

Anupkumar P.

Jatin P.

Justin G.

Parviz G.

People with significant control

Twigcrest Limited

Justin G.

Accounts Documents

Company filings

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