Dr Goyal Ltd in Cardiff, CF24 1LE

Description

Data updated on: 01-11-2023

This enterprise referred to as Dr Goyal was started on 2014-10-15 as a Private Limited Company. The enterprise's registered office can be gotten hold of in Cardiff on Chp Clifton House, Four Elms Road. If you want to contact this company by mail, the post code is CF24 1LE. The office registration number for Dr Goyal Ltd is 09265680. The enterprise's SIC code is 86220 which stands for Specialists medical practice activities. Dr Goyal Limited reported its account information for the financial year up to 2022-03-31. The business most recent confirmation statement was filed on 2023-10-15.

For ten years, the company has only had a single managing director: Sumit G. who has been managing it since 2014-10-15. In order to find professional help with legal documentation, this company has been utilizing the skills of Raina G. as a secretary since the appointment on 2014-10-15.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	26 862	53 437	123 053	210 445	327 425	75 494	78 440
Current Assets	38 304	62 022	137 716	222 762	338 212	483 658	516 142
Debtors	11 442	8 585	14 663	12 317	10 787	11 796	10 546
Net Assets Liabilities	54 005	78 327	131 416	197 556	303 298	427 285	493 083
Other Debtors							2 910
Property Plant Equipment	5 506	4 405	3 530	2 824	2 259	5 340	6 276

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	49 167	69 167	89 167	100 000	100 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment	2 817	3 918	4 793	5 499	6 064	5 948	7 510
Amounts Owed To Directors	28 388	6 111
Average Number Employees During Period	3	3	3	3	3	3	3
Corporation Tax Payable	8 749	9 585	13 447	17 294
Creditors	39 537	18 096	19 992	27 493	36 743	60 698	28 142
Current Asset Investments						396 368	427 156
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment						888
Disposals Property Plant Equipment						1 253
Fixed Assets	56 339	35 238	14 363	2 824	2 259	5 340	6 276
Increase From Amortisation Charge For Year Intangible Assets		20 000	20 000	10 833
Increase From Depreciation Charge For Year Property Plant Equipment		1 101	875	706	565	772	1 562
Intangible Assets	50 833	30 833	10 833
Intangible Assets Gross Cost	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-1 233	43 926	117 724	195 269	301 469	422 960	488 000
Other Creditors	2 400	8 511	6 545	10 199	10 203	27 418	2 460
Other Taxation Social Security Payable				17 294	26 540	33 280	25 682
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost		8 323	8 323	8 323	8 323	11 288	13 786
Provisions For Liabilities Balance Sheet Subtotal	1 101	837	671	537	430	1 015	1 193
Total Additions Including From Business Combinations Property Plant Equipment						4 218	2 498
Total Assets Less Current Liabilities	55 106	79 164	132 087	198 093	303 728	428 300	494 276
Trade Debtors Trade Receivables	11 442	8 585	14 663	12 317	10 787	11 796	7 636

Company staff

Raina G.

Role: Secretary

Appointed: 15 October 2014

Latest update: 28 March 2024

Sumit G.

Role: Director

Appointed: 15 October 2014

Latest update: 28 March 2024

People with significant control

Executives who have control over the firm are as follows: Raina G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sumit G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Raina G.

Notified on 3 November 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sumit G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Dr Goyal Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raina G.

Sumit G.

People with significant control

Raina G.

Sumit G.

Accounts Documents

Company filings

Filing category

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