Gastro Med Limited in Coventry, CV3 2AX

Description

Data updated on: 01-11-2023

The business is located in Coventry with reg. no. 08408926. The firm was set up in 2013. The office of the company is situated at 54 Rugby Road . The zip code for this location is CV3 2AX. The enterprise's registered with SIC code 86101 - Hospital activities. Mon, 28th Feb 2022 is the last time when the company accounts were filed.

The company has a solitary managing director at present leading this business, specifically Aamir S. who has been executing the director's duties since 2013-02-19. In order to find professional help with legal documentation, the abovementioned business has been using the skills of Tanzeela S. as a secretary for the last eleven years.

Aamir S. is the individual with significant control over this firm, owns 1/2 or less of company shares.

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	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	58 692	216	13 754	13 414	51 096	46 077	62 601	100 529
Current Assets	58 692	15 216	13 754				62 601	110 529
Debtors		15 000						10 000
Net Assets Liabilities	43 493	5 835	3 086	1 544	34 480	40 475	54 115	89 111
Other Debtors		15 000						10 000
Property Plant Equipment	2 826	3 267	3 609	3 061	2 788	3 334	2 631	1 928

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	861	1 320	1 868	2 416	2 995	3 698	4 401	5 104
Additions Other Than Through Business Combinations Property Plant Equipment		900	890		306	1 249
Average Number Employees During Period							1	1
Corporation Tax Payable	15 576	11 033
Creditors	18 025	12 648	14 277	14 931	19 404	8 936	11 117	23 346
Increase From Depreciation Charge For Year Property Plant Equipment		459	548	548	579	703	703	703
Loans From Directors	834
Net Current Assets Liabilities	40 667	2 568	-523	-1 517	31 692	37 141	51 484	87 183
Nominal Value Allotted Share Capital	2	2	2	2	2	2	2	2
Number Shares Allotted		2	2	2	2	2	2	2
Other Creditors	1 615	1 615	1 573	1 573	1 573	1 573	1 573	1 573
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	3 687	4 587	5 477	5 477	5 783	7 032	7 032	7 032
Taxation Social Security Payable		11 033	12 704	13 358	17 831	7 363	9 544	21 773

Company staff

Tanzeela S.

Role: Secretary

Appointed: 19 February 2013

Latest update: 30 January 2024

Aamir S.

Role: Director

Appointed: 19 February 2013

Latest update: 30 January 2024

People with significant control

Aamir S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023

Gastro Med Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tanzeela S.

Aamir S.

People with significant control

Aamir S.

Accounts Documents

Company filings

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