Dr A Gupta Ltd in Lincoln, LN2 5RP

Description

Data updated on: 01-11-2023

The Dr A Gupta Ltd firm has been operating offering its services for twelve years, having started in 2012. Started with registration number 07931469, Dr A Gupta is categorised as a Private Limited Company with office in 7 Lindum Terrace, Lincoln LN2 5RP. The company's principal business activity number is 86210 which means General medical practice activities. Its most recent annual accounts cover the period up to 28th February 2022 and the most recent confirmation statement was filed on 1st February 2023.

Current directors chosen by this particular company are as follow: Arun G. appointed in 2012 and Katharina W. appointed in 2012 in February.

Executives with significant control over the firm are: Katharina W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Arun G. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-2 542	350	-660		-213

Balance Sheet
Cash Bank On Hand						6 732	4 223	3 053	1 570	1 660	1 102	886
Current Assets		1 500	1 600	1 600	1 600	11 522	11 215	22 366	11 350	18 223	29 438	29 222
Debtors		1 500	1 600	1 600	1 600	4 790	6 992	19 313	9 780	16 563	28 336	28 336
Net Assets Liabilities										9 002	12 176	16 134
Other Debtors								1 709
Property Plant Equipment				1 046		1 369	784	968	1 116	509	2 127
Net Assets Liabilities Including Pension Asset Liability	-2 542	350	-660		-213
Tangible Fixed Assets	1 280	1 860	1 395		1 046

Capital & Reserves
Called Up Share Capital	100	100	100		100
Profit Loss Account Reserve	-2 642	250	-760		-313
Shareholder Funds	-2 542	350	-660		-213

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 861		2 706	3 291	3 897	4 532	5 139	5 139	6 802
Average Number Employees During Period						3	3	2	2	2	2	2
Bank Borrowings Overdrafts											10 434	7 795
Creditors				2 860		7 140	10 744	14 710	7 412	9 730	10 434	6 538
Increase From Depreciation Charge For Year Property Plant Equipment						845	585	606	635	607		1 663
Net Current Assets Liabilities	-3 822	-1 341	-2 055	-1 260	-1 259	4 382	471	7 656	3 938	8 493	20 483	22 684
Other Creditors				2 411		7 350	9 358	9 992	5 599	6 235	9 408	7 275
Other Taxation Social Security Payable				449		-210	257	3 530	1 395	1 815	-454	-737
Property Plant Equipment Gross Cost				2 907		4 075	4 075	4 865	5 648	5 648	7 266	8 047
Total Additions Including From Business Combinations Property Plant Equipment						1 168		790	783		1 618	781
Total Assets Less Current Liabilities	-2 542	350	-660	-214	-213	5 751	1 255	8 624	5 054	9 002	22 610	23 929
Trade Creditors Trade Payables							1 129	1 188	418	1 680	1
Trade Debtors Trade Receivables				1 600		4 790	6 992	17 604	9 780	16 563	28 336	28 336
Creditors Due Within One Year	3 822	3 010	3 655		2 859
Fixed Assets	1 280	1 860	1 395		1 046
Tangible Fixed Assets Additions	1 707	1 200
Tangible Fixed Assets Cost Or Valuation	1 707	2 907	2 907		2 907
Tangible Fixed Assets Depreciation	427	1 047	1 512		1 861
Tangible Fixed Assets Depreciation Charged In Period	427	620	465		349

Company staff

Arun G.

Role: Director

Appointed: 01 February 2012

Latest update: 10 March 2024

Katharina W.

Role: Director

Appointed: 01 February 2012

Latest update: 10 March 2024

People with significant control

Katharina W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Arun G.

Notified on 1 February 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	30 October 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	27 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 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	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Dr A Gupta Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arun G.

Katharina W.

People with significant control

Katharina W.

Arun G.

Accounts Documents

Company filings

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