Functional Gut Diagnostics Limited in Great Chesterford, CB10 1PF

Description

Data updated on: 01-11-2023

09205938 is a reg. no. used by Functional Gut Diagnostics Limited. The firm was registered as a Private Limited Company on 2014-09-05. The firm has been present in this business for the last ten years. The company can be contacted at Lewis House Great Chesterford Court in Great Chesterford. The zip code assigned is CB10 1PF. The official name transformation from Functional Gut Consulting to Functional Gut Diagnostics Limited took place on 2016-11-02. This business's SIC and NACE codes are 86900 and their NACE code stands for Other human health activities. The business latest annual accounts cover the period up to September 30, 2022 and the most current confirmation statement was released on February 1, 2023.

Concerning the limited company, a variety of director's tasks have so far been carried out by Anthony H. who was arranged to perform management duties ten years ago. The limited company had been directed by Craig S. up until 2022-09-16. At least one secretary in this firm is a limited company: Hsa Bookkeeping Ltd.

Previous company's names
Functional Gut Diagnostics Limited 2016-11-02
Functional Gut Consulting Limited 2014-09-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100

Balance Sheet
Cash Bank On Hand		100	516 170	248 872	137 484	78 558	204 558	135 913	36 562
Current Assets		100	837 268	774 604	524 061	540 453	1 022 621	831 860	393 690
Debtors			218 795	451 779	329 958	404 466	745 110	533 088	271 742
Other Debtors			122 372	367 338	116 686	100 827	128 887	68 753	65 904
Property Plant Equipment			112 070	98 437	78 323	71 383	59 256	78 565	104 235
Total Inventories			102 303	73 953	56 619	57 429	82 921	162 859	85 386
Cash Bank In Hand	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Shareholder Funds	100	100

Other Financial Data
Amount Specific Advance Or Credit Directors			908	1 036
Amount Specific Advance Or Credit Made In Period Directors			908	3 137	189
Amount Specific Advance Or Credit Repaid In Period Directors				3 009	1 225
Accumulated Depreciation Impairment Property Plant Equipment			30 758	57 070	78 370	98 468	100 951	120 917	138 857
Amounts Owed By Group Undertakings					16 848	10 599	11 184	6 854
Amounts Owed To Group Undertakings			167 925	85 955					11 886
Average Number Employees During Period			4	7	8	8	8	9	7
Creditors			362 405	280 567	98 627	73 889	379 918	603 053	473 391
Disposals Decrease In Depreciation Impairment Property Plant Equipment				299			13 069	307
Disposals Property Plant Equipment				1 191			35 140	402
Future Minimum Lease Payments Under Non-cancellable Operating Leases			54 270	54 270	54 270	54 270	81 394	81 394	65 000
Increase From Depreciation Charge For Year Property Plant Equipment			30 758	26 611	21 300	20 098	15 552	20 273	17 940
Net Current Assets Liabilities		100	474 863	494 037	425 434	466 564	642 703	228 807	-79 701
Other Creditors			2 450	133 721	13 615	9 263	59 320	168 259	151 179
Other Taxation Social Security Payable			1 623	3 332	6 981	7 721	96 822	215 627	236 223
Property Plant Equipment Gross Cost			142 828	155 507	156 693	169 851	160 207	199 482	243 092
Total Additions Including From Business Combinations Property Plant Equipment			142 828	13 870	1 186	13 158	25 496	39 677	43 610
Total Assets Less Current Liabilities		100	586 933	592 474	503 757	537 947	701 959	307 372	24 534
Trade Creditors Trade Payables			190 407	57 559	78 031	56 905	223 777	219 167	74 103
Trade Debtors Trade Receivables			96 423	84 441	196 424	293 040	605 039	457 481	205 838

Company staff

Hsa Bookkeeping Ltd

Role: Corporate Secretary

Appointed: 02 February 2017

Address: Great Chesterford Court, Great Chesterford, Essex, CB10 1PF, United Kingdom

Latest update: 31 March 2024

Anthony H.

Role: Director

Appointed: 05 September 2014

Latest update: 31 March 2024

People with significant control

The companies with significant control over this firm are as follows: Alimentary Innvervations Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Saffron Walden at Great Chesterford Court, Great Chesterford, CB10 1PF and was registered as a PSC under the reg no 06909765.

Alimentary Innvervations Limited

Address: Lewis House Great Chesterford Court, Great Chesterford, Saffron Walden, CB10 1PF, England

Legal authority The Law Of England And Wales

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered Register Of Companies For England And Wales

Registration number 06909765

Notified on 16 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Anthony H.

Notified on 6 April 2016

Ceased on 16 May 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Susan H.

Notified on 6 April 2016

Ceased on 16 May 2017

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

Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	31 May 2023

Functional Gut Diagnostics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hsa Bookkeeping Ltd

Anthony H.

Craig S.

Susan H.

People with significant control

Alimentary Innvervations Limited

Anthony H.

Susan H.

Accounts Documents

Company filings

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