Doctor Maria Gomez Limited in London, SE1 3GU

Description

Data updated on: 04-03-2023

Doctor Maria Gomez started its operations in the year 2015 as a Private Limited Company registered with number: 09448958. This company's head office was registered in London at 52 Corio House. This particular Doctor Maria Gomez Limited firm had been offering its services for at least eight years.

The following company was supervised by one managing director: Maria G. who was overseeing it for eight years.

Maria G. was the individual with significant control over this firm, 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	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	45 924

Balance Sheet
Cash Bank On Hand	50 059	59 189	57 964	51 342	31 185	75 314
Current Assets	57 433	63 373	73 569	56 799	40 813	75 314
Debtors	7 374	4 184	15 605	5 457	9 628
Net Assets Liabilities	45 923	49 168	61 026	46 673	25 151	51 763
Property Plant Equipment	956	753	233	198	304
Cash Bank In Hand	50 059
Net Assets Liabilities Including Pension Asset Liability	45 924
Tangible Fixed Assets	956

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	45 923
Shareholder Funds	45 924

Other Financial Data
Total Fixed Assets Additions	1 434
Total Fixed Assets Cost Or Valuation	1 434
Total Fixed Assets Depreciation	478
Total Fixed Assets Depreciation Charge In Period	478
Amount Specific Advance Or Credit Directors	1 318	709		509
Amount Specific Advance Or Credit Made In Period Directors	1 318	709		509
Amount Specific Advance Or Credit Repaid In Period Directors		1 318	709		509
Accrued Liabilities Deferred Income	984	1 081	1 350	1 170	1 152	1 621
Accumulated Depreciation Impairment Property Plant Equipment	478	1 004	1 524	1 559	1 612
Additional Provisions Increase From New Provisions Recognised				-6	20	-58
Average Number Employees During Period		1	1	1	1	1
Corporation Tax Payable	11 290	13 727	11 382	9 116	14 636	19 413
Creditors	12 274	14 808	12 732	10 286	15 908	23 551
Deferred Tax Liabilities			44	38	58
Dividends Paid		51 500
Increase From Depreciation Charge For Year Property Plant Equipment		526	520	35	53
Net Current Assets Liabilities	45 159	48 565	60 837	46 513	24 905	51 763
Number Shares Issued Fully Paid		1		1	1	1
Par Value Share		0		0	0	0
Prepayments Accrued Income				638
Profit Loss		54 745
Property Plant Equipment Gross Cost	1 434	1 757	1 757	1 757	1 916
Provisions			44	38	58
Provisions For Liabilities Balance Sheet Subtotal	191	150	44	38	58
Total Additions Including From Business Combinations Property Plant Equipment		323			159
Total Assets Less Current Liabilities	46 115	49 318	61 070	46 711	25 209	51 763
Trade Debtors Trade Receivables	6 055	3 475	15 605	4 310	9 628
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 612
Disposals Property Plant Equipment						1 916
Creditors Due Within One Year Total Current Liabilities	12 274
Fixed Assets	956
Provisions For Liabilities Charges	191
Tangible Fixed Assets Additions	1 434
Tangible Fixed Assets Cost Or Valuation	1 434
Tangible Fixed Assets Depreciation	478
Tangible Fixed Assets Depreciation Charge For Period	478

Company staff

Maria G.

Role: Director

Appointed: 19 February 2015

Latest update: 8 July 2023

People with significant control

Maria 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	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	05 March 2023
Confirmation statement last made up date	19 February 2022

Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	31 May 2021

Doctor Maria Gomez Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria G.

People with significant control

Maria G.

Accounts Documents

Company filings

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