Gee Med Ltd in Coventry, CV3 4FJ

Description

Data updated on: 01-11-2023

Gee Med Ltd with reg. no. 07210571 has been on the market for fourteen years. This Private Limited Company can be found at 3mc Siskin Drive, Middlemarch Business Park, Coventry and their zip code is CV3 4FJ. The enterprise's SIC and NACE codes are 86210, that means General medical practice activities. Gee Med Limited released its latest accounts for the financial period up to 2022-03-31. The latest annual confirmation statement was submitted on 2023-03-29.

Bruce G. and Thekli G. are registered as the company's directors and have been monitoring progress towards achieving the objectives and policies for fourteen years.

Bruce G. is the individual who controls 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	82 007	138 696	170 576	213 679	319 228	437 230

Balance Sheet
Cash Bank On Hand						421 491	576 263	700 913	787 541	600 942	591 348	737 599	868 730
Current Assets	139 074	174 737	235 810	303 747	380 388	446 687	606 616	744 823	951 320	1 156 913	1 149 358	1 300 643	1 418 315
Debtors	22 425	15 025	17 306	20 055	21 055	25 196	30 353	43 910	163 779	555 971	558 010	563 044	549 585
Other Debtors								18 000	102 713	402 713	400 000	400 000	400 000
Cash Bank In Hand	116 649	159 712	218 504	283 692	359 333	421 491
Intangible Fixed Assets	216 000	192 000	168 000	144 000	60 000	48 000
Net Assets Liabilities Including Pension Asset Liability	82 007	138 696	170 576	213 679	259 228

Capital & Reserves
Called Up Share Capital	400	400	400	400	400	400
Profit Loss Account Reserve	81 607	138 296	170 176	213 279	318 828	436 830
Shareholder Funds	82 007	138 696	170 576	213 679	319 228	437 230

Other Financial Data
Accrued Liabilities Deferred Income						1 470	1 550	1 850	1 970	4 164	3 030	2 220	2 400
Accumulated Amortisation Impairment Intangible Assets						72 000	84 000	96 000	108 000	120 000	120 000	120 000
Average Number Employees During Period												2	2
Corporation Tax Payable						30 750	41 605	44 441	86 540	148 285	43 523	57 440	54 295
Corporation Tax Recoverable									32 500	130 000	130 000	130 000	130 000
Creditors						57 457	64 144	58 508	97 522	154 609	41 509	56 919	53 122
Dividends Paid On Shares								24 000	12 000
Increase From Amortisation Charge For Year Intangible Assets							12 000	12 000	12 000	12 000
Intangible Assets						48 000	36 000	24 000	12 000
Intangible Assets Gross Cost						120 000	120 000	120 000	120 000	120 000	120 000	120 000
Net Current Assets Liabilities	106 007	134 696	190 576	257 679	327 228	389 230	542 472	686 315	853 798	1 002 304	1 107 849	1 243 724	1 365 193
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						18 000	16 961	944	4 133	1 306	-6 171	-7 200	-8 000
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Total Assets Less Current Liabilities	322 007	326 696	358 576	401 679	387 228	437 230	578 472	710 315	865 798	1 002 304
Trade Creditors Trade Payables						7 237	4 028	11 273	4 879	854	1 127	4 459	4 427
Trade Debtors Trade Receivables						25 196	30 353	25 910	28 566	23 258	28 010	33 044	19 585
Creditors Due After One Year	240 000	188 000	188 000	188 000	68 000
Creditors Due Within One Year	33 067	40 041	45 234	46 068	53 160	57 457
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	48 000	72 000	96 000	120 000
Intangible Fixed Assets Amortisation Charged In Period		24 000	24 000	24 000	24 000
Intangible Fixed Assets Cost Or Valuation	240 000	240 000	240 000	240 000
Number Shares Allotted		100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100

Company staff

Bruce G.

Role: Director

Appointed: 31 March 2010

Latest update: 22 February 2024

Thekli G.

Role: Director

Appointed: 31 March 2010

Latest update: 22 February 2024

People with significant control

Bruce G.

Notified on 6 April 2016

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 21st December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21st December 2012
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Gee Med Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bruce G.

Thekli G.

Barbara K.

People with significant control

Bruce G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

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Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

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