Gamanlal Limited in Leicester, LE2 0QR

Description

Data updated on: 01-11-2023

Gamanlal came into being in 2011 as a company enlisted under no 07632894, located at LE2 0QR Leicester at Prebend House. The company has been in business for thirteen years and its official status is active. This firm's registered with SIC code 86230 which stands for Dental practice activities. Gamanlal Ltd reported its latest accounts for the financial period up to 2022-07-31. The business most recent confirmation statement was released on 2023-04-06.

One of the tasks of Gamanlal is to provide health care services. It has one location in Leicestershire County. The company subsidiary in Leicester has operated since May 8, 2012, and provides dental services. The company caters for the needs of all the patients in the country. For further information, please call the following phone number: 01162891317. All the information concerning the firm can also be obtained on the company's website www.smileessential.com. The firm joined HSCA on 2012-05-08. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

As for this firm, all of director's duties have so far been performed by Niketkumar P. who was designated to this position on 13th May 2011. This firm had been controlled by Barbara K. up until thirteen years ago. To find professional help with legal documentation, the firm has been utilizing the skills of Pinky P. as a secretary for the last thirteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	58 267	39 223	16 781	5 491	9 416

Balance Sheet
Cash Bank On Hand						5 732	5	5	2 445	42 241	13 563	22 142	4 616
Current Assets	100	42 253	43 072	22 362	22 176	19 545	7 087	15 298	72 824	152 323	128 657	110 589	91 643
Debtors		24 052	16 119	16 563	15 500	6 688	50	4 391	60 152	94 590	100 742	71 706	73 030
Net Assets Liabilities						9 416	21 233	725	823	9 281	34 133	23 846	4 196
Other Debtors						6 688	50	4 391	60 152	94 590	100 742	71 706	73 030
Property Plant Equipment						78 086	71 975	62 783	56 114	47 197	40 146	31 675	55 073
Total Inventories						7 125	7 032	10 902	10 227	15 492	14 352	16 741
Cash Bank In Hand	100	11 844	21 776	5	5	5 732
Intangible Fixed Assets		336 947	299 508	262 069	224 630	187 191
Stocks Inventory		6 357	5 177	5 794	6 671	7 125
Tangible Fixed Assets		40 183	56 990	91 294	81 269	78 086

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve		58 167	39 123	16 681	5 391	9 316
Shareholder Funds	100	58 267	39 223	16 781	5 491	9 416

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						187 194	224 633	262 071	299 509	336 947	374 385	374 385
Accumulated Depreciation Impairment Property Plant Equipment						70 639	86 409	101 179	115 579	129 048	142 052	154 235	171 707
Additions Other Than Through Business Combinations Property Plant Equipment							9 659	5 578	7 731	4 552	5 953	3 712	40 870
Average Number Employees During Period									9	9	7	7	7
Bank Borrowings Overdrafts						155 460	118 501	81 409	44 238	56 164	41 352	29 477	18 333
Corporation Tax Payable						16 936	14 091	13 646	23 001	30 120	30 269	18 470	11 264
Creditors						158 673	120 799	107 540	77 453	81 014	54 376	33 209	40 690
Dividends Paid On Shares										37 438
Fixed Assets		377 130	356 498	353 363	305 899	265 277	221 727	175 097	130 990	84 635	40 146
Future Minimum Lease Payments Under Non-cancellable Operating Leases								2 297	1 381
Increase From Amortisation Charge For Year Intangible Assets							37 439	37 438	37 438	37 438	37 438
Increase From Depreciation Charge For Year Property Plant Equipment							15 770	14 770	14 400	13 469	13 004	12 183	17 472
Intangible Assets						187 191	149 752	112 314	74 876	37 438
Intangible Assets Gross Cost						374 385	374 385	374 385	374 385	374 385	374 385	374 385
Net Current Assets Liabilities	100	23 666	56 919	110 463	-99 665	-88 541	-71 655	-59 552	-45 715	11 951	54 301	30 694	442
Number Shares Issued Fully Paid								100	100
Other Creditors						3 213	2 298	26 131	33 215	24 850	13 024	3 732	22 357
Other Taxation Social Security Payable						1 801	559	1 354	895	84	754	1 068	1 570
Par Value Share		1	1	1	1	1		1	1
Property Plant Equipment Gross Cost						148 725	158 384	163 962	171 693	176 245	182 198	185 910	226 780
Provisions For Liabilities Balance Sheet Subtotal						8 647	8 040	7 280	6 999	6 291	5 938	5 314	10 629
Total Assets Less Current Liabilities	100	353 464	299 579	242 900	206 234	176 736	150 072	115 545	85 275	96 586	94 447	62 369	55 515
Trade Creditors Trade Payables						8 996	9 276	1 198	1 354	10 922	7 018	9 965	9 182
Creditors Due After One Year		287 160	251 635	216 907	192 497	158 673
Creditors Due Within One Year		65 919	99 991	132 825	121 841	108 086
Intangible Fixed Assets Additions		374 385
Intangible Fixed Assets Aggregate Amortisation Impairment		37 438	74 877	112 316	149 755	187 194
Intangible Fixed Assets Amortisation Charged In Period		37 438	37 439	37 439	37 439	37 439
Intangible Fixed Assets Cost Or Valuation		374 385	374 385	374 385	374 385	374 385
Number Shares Allotted		100	100	100	100	100
Provisions For Liabilities Charges		8 037	8 721	9 212	8 246	8 647
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					5 473	12 817
Tangible Fixed Assets Cost Or Valuation				130 435	135 908	148 725
Tangible Fixed Assets Depreciation				39 141	54 639	70 639
Tangible Fixed Assets Depreciation Charged In Period					15 498	16 000

Company staff

Pinky P.

Role: Secretary

Appointed: 05 August 2011

Latest update: 25 February 2024

Niketkumar P.

Role: Director

Appointed: 13 May 2011

Latest update: 25 February 2024

People with significant control

Niketkumar P. is the individual who controls this firm, owns 1/2 or less of company shares.

Niketkumar P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	28 February 2013
Annual Accounts 21 March 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	21 March 2014
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	16 December 2014
Annual Accounts 4 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	4 February 2016
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Gamanlal Limited in Leicester
Address	434A Narborough Road , Leicester, LE3 2FS
Location	Leicestershire, Leicester, East Midlands
Start date	Tue, 8th May 2012
Phone	01162891317
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Gamanlal Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Pinky P.

Niketkumar P.

Barbara K.

People with significant control

Niketkumar P.

Accounts Documents

Gamanlal Limited Health Care Provider

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