Carlos M.gomez Medical Services Limited in London, W13 9DT

Description

Data updated on: 01-11-2023

Carlos M.gomez Medical Services Limited can be reached at London at 122 Coldershaw Road. You can search for the firm by its area code - W13 9DT. The company has been operating on the British market for 13 years. The firm is registered under the number 07845904 and their current status is active. The firm's declared SIC number is 86220 meaning Specialists medical practice activities. The business latest accounts describe the period up to 2022/11/30 and the most recent confirmation statement was submitted on 2022/11/25.

There's just one managing director currently managing the following business, specifically Carlos G. who has been performing the director's assignments for 13 years.

Carlos G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-413	-2 218	32	19 897	-24 410

Balance Sheet
Cash Bank In Hand	6 085	4 280	871	42 202	6 528
Cash Bank On Hand					6 528	6 068			1 971	22 164	1
Current Assets	6 087	4 282	18 402	42 202	6 528	119 068	173 000	209 042	212 363	310 217	318 115
Debtors	2	2	17 531			113 000	173 000	209 042	210 392	288 053	318 114
Other Debtors						113 000	173 000	188 105	191 959	247 483	264 265
Property Plant Equipment					3 177	2 394	666	246	613	1 646	2 344
Tangible Fixed Assets	5 000	5 000	1 615	1 770	3 177
Net Assets Liabilities										269 998	277 525
Net Assets Liabilities Including Pension Asset Liability	-413	-2 218

Capital & Reserves
Called Up Share Capital	2	2	1	1	1
Profit Loss Account Reserve	-415	-2 220	31	19 896	-24 411
Shareholder Funds	-413	-2 218	32	19 897	-24 410

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 803	4 516	6 244	6 664	7 097	7 457	8 337
Bank Borrowings Overdrafts					3 491	3 897	7 932	5 157	3 797	1 280	5 244
Bank Overdrafts					3 491
Creditors					34 115	36 482	53 883	43 579	28 967	41 865	42 438
Creditors Due Within One Year	11 500	11 500	19 985	24 075	34 115
Increase From Depreciation Charge For Year Property Plant Equipment						1 713	1 728	420	433	360	880
Net Current Assets Liabilities	-5 413	-7 218	-1 583	18 127	-27 587	82 586	119 117	165 463	183 396	268 352	275 677
Number Shares Allotted	2	2	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1
Other Creditors					3 073	3 025	4 842	2 777	3 715	2 080	2 080
Other Creditors Due Within One Year				2 576	3 074
Other Taxation Social Security Payable					27 551	29 560	41 109	35 645	21 455	38 505	35 114
Par Value Share	1	1	1	1	1		1	1	1	1	1
Profit Loss For Period					111 693
Property Plant Equipment Gross Cost					5 980	6 910	6 910	6 910	7 710	9 103	10 681
Tangible Fixed Assets Additions			2 153	925	2 902
Tangible Fixed Assets Cost Or Valuation	5 000	5 000	2 153	3 078	5 980
Tangible Fixed Assets Depreciation			538	1 308	2 803
Tangible Fixed Assets Depreciation Charged In Period			538	770	1 495
Tangible Fixed Assets Disposals			5 000
Taxation Social Security Due Within One Year				21 500	27 551
Total Additions Including From Business Combinations Property Plant Equipment						930			800	1 393	1 578
Total Assets Less Current Liabilities	-413	-2 218	32	19 897	-24 410	84 980	119 783	165 709	184 009	269 998	278 021
Total Dividend Payment					156 000
Trade Creditors Within One Year				-1	-1
Trade Debtors Trade Receivables								20 937	18 433	40 570	53 849
Value Shares Allotted		1	1	1	1
Advances Credits Directors			17 530	575	321
Advances Credits Made In Period Directors			40 366	55 466
Advances Credits Repaid In Period Directors			22 836	73 571
Provisions For Liabilities Balance Sheet Subtotal											496
Fixed Assets	5 000	5 000
Share Capital Allotted Called Up Paid	2	2

Company staff

Carlos G.

Role: Director

Appointed: 14 November 2011

Latest update: 6 March 2024

People with significant control

Carlos G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 21 July 2013
Start Date For Period Covered By Report	2011-11-14
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	21 July 2013
Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	30 January 2014
Annual Accounts 2 June 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	2 June 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	15 July 2016
Annual Accounts 7 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	7 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Carlos M.gomez Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carlos G.

People with significant control

Carlos G.

Accounts Documents

Company filings

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