Gatchalian Limited in London, SE1 4JN

Description

Data updated on: 01-11-2023

Started with Reg No. 09854579 nine years ago, Gatchalian Limited was set up as a Private Limited Company. The current registration address is 107 Falmouth Road London 107, Falmouth Road London. This company's SIC code is 86101 and their NACE code stands for Hospital activities. The most recent accounts cover the period up to 30th November 2022 and the latest annual confirmation statement was released on 2nd November 2022.

In this specific firm, the full extent of director's tasks have so far been executed by Karen F. who was assigned to lead the company on 2015-11-03.

Karen F. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	1 561	2 852

Balance Sheet
Cash Bank On Hand				9 619	8 702	5 677	843	2 499
Net Assets Liabilities		2 852	6 650	7 254	6 358	10 180	11 609	7 465
Property Plant Equipment				4 400	6 359	12 695	16 556	13 245
Current Assets	1 951	3 161	9 747	9 619
Cash Bank In Hand	219	192
Debtors	1 732	2 969
Net Assets Liabilities Including Pension Asset Liability	1 561	2 852

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 560	2 851
Shareholder Funds	1 561	2 852

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 100	2 689	5 863	8 402	11 713
Additions Other Than Through Business Combinations Property Plant Equipment					3 548	9 510	6 400
Amounts Owed To Group Undertakings Participating Interests				3 200
Average Number Employees During Period				2	2	3	2	2
Creditors		309	3 097	6 765	8 703	8 192	5 790	8 279
Increase From Depreciation Charge For Year Property Plant Equipment					1 589	3 174	2 539	3 311
Net Current Assets Liabilities	1 561	2 852	6 650	2 854	-1	-2 515	-4 947	-5 780
Other Creditors				-3 618	3 507	1 991	1 611	6 154
Property Plant Equipment Gross Cost				5 500	9 048	18 558	24 958	24 958
Taxation Social Security Payable				7 183	5 196	6 201	3 979	2 125
Trade Creditors Trade Payables							200
Fixed Assets				4 400
Total Assets Less Current Liabilities	1 561	2 852	6 650	7 254
Creditors Due Within One Year	390	309

Company staff

Karen F.

Role: Director

Appointed: 03 November 2015

Latest update: 15 December 2023

People with significant control

Karen F.

Notified on 2 November 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Karen F.

Notified on 2 November 2016

Ceased on 2 November 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 16 May 2017
Start Date For Period Covered By Report	2015-11-03
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	30 November 2023
Annual Accounts 22 January 2018
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	22 January 2018
Annual Accounts
End Date For Period Covered By Report	30 November 2020

Gatchalian Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen F.

People with significant control

Karen F.

Karen F.

Accounts Documents

Company filings

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