Gastro Medicine Uk Limited in Dunfermline, KY11 3BZ

Description

Data updated on: 01-11-2023

Gastro Medicine Uk has been in this business for 12 years. Registered under no. SC434463, this company is classified as a Private Limited Company. You can reach the main office of the company during business times under the following location: Unit 26, Dunfermline Business Centre Izatt Avenue, KY11 3BZ Dunfermline. This company's declared SIC number is 86900 meaning Other human health activities. Gastro Medicine Uk Ltd reported its account information for the period up to April 30, 2022. The firm's most recent annual confirmation statement was released on September 26, 2023.

Since 2012-10-10, this particular firm has only had 1 director: David W. who has been with it for 12 years.

David W. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	30 881	46 948	85 101

Balance Sheet
Cash Bank On Hand			52 059	54 168	661	29 354	48 782	68 648	114 651	155 160
Current Assets	46 280	73 089	125 173	187 028	172 315	227 348	282 724	316 207	384 375	482 747
Debtors	20 765	36 453	73 114	132 860	171 654	197 994	233 942	247 559	269 724	327 587
Other Debtors					164 396	182 841	218 643	242 371
Cash Bank In Hand	22 288	36 636	52 059
Stocks Inventory	3 227

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	30 781	46 848	85 001
Shareholder Funds	30 881	46 948	85 101

Other Financial Data
Accrued Liabilities Deferred Income					1 188	1 374	3 672	4 308
Average Number Employees During Period						1	1	1	1	1
Corporation Tax Payable					14 524	29 687	9 336	39 457
Creditors			40 073	34 035	18 212	35 242	14 205	48 280	44 211	73 288
Net Current Assets Liabilities	30 881	46 948	85 101	152 993	154 103	192 106	268 519	267 927	340 164	409 459
Number Shares Issued Fully Paid				5	5
Other Creditors					384	300	300	3 900
Other Taxation Social Security Payable					2 075	3 881	897	615
Par Value Share	1			1	1
Profit Loss					6 110	41 603	84 013	10 608
Trade Creditors Trade Payables					41
Trade Debtors Trade Receivables					7 258	15 153	15 299	5 188
Creditors Due Within One Year	15 399	26 141	40 072
Number Shares Allotted	5
Share Capital Allotted Called Up Paid	5
Total Assets Less Current Liabilities	30 881	46 948	85 101
Advances Credits Directors	7 227	15 683	40 974
Advances Credits Made In Period Directors	13 403	13 408
Advances Credits Repaid In Period Directors	6 176	4 952

Company staff

David W.

Role: Director

Appointed: 10 October 2012

Latest update: 6 March 2024

People with significant control

David W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 5 August 2014
Start Date For Period Covered By Report	10 October 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	5 August 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	29 October 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
End Date For Period Covered By Report	31 October 2015

Gastro Medicine Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

People with significant control

David W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2015

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Accountant/Auditor, 2013

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Accountant/Auditor, 2014

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