Ghei Medicals Limited in London, WC1H 9BQ

Description

Data updated on: 01-11-2023

Ghei Medicals Limited could be found at Lynton House, 7-12 Tavistock Square in London. Its zip code is WC1H 9BQ. Ghei Medicals has been present in this business since the company was established in 2015. Its Companies House Reg No. is 09704146. This company's registered with SIC code 86220 meaning Specialists medical practice activities. Sunday 31st July 2022 is the last time when the accounts were filed.

The information detailing this particular firm's executives indicates there are two directors: Aditi G. and Maneesh G. who were appointed on 2015-07-27.

The companies that control this firm are: Ghei Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at 7-12 Tavistock Square, WC1H 9BQ.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	58 046

Balance Sheet
Cash Bank On Hand	72 067	67 760	176 964	381 858	611 499	784 697	1 011 610
Current Assets	87 359	189 351	334 050	558 204	768 707	960 471	1 194 146
Debtors	15 292	3 941	39 436	58 696	39 558	139 861	182 536
Net Assets Liabilities	58 046	127 787	252 502	412 586	659 589	848 980	32 874
Other Debtors				17 866	13 647	114 233	145 773
Property Plant Equipment	1 780	4 048	80 136	55 796	31 462	7 245	1 659
Cash Bank In Hand	72 067
Net Assets Liabilities Including Pension Asset Liability	58 046
Tangible Fixed Assets	1 780

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	57 946
Shareholder Funds	58 046

Other Financial Data
Total Fixed Assets Additions	2 373
Total Fixed Assets Cost Or Valuation	2 373
Total Fixed Assets Depreciation	593
Total Fixed Assets Depreciation Charge In Period	593
Accumulated Depreciation Impairment Property Plant Equipment	593	2 141	24 417	51 155	77 903	104 207	109 793
Additions Other Than Through Business Combinations Property Plant Equipment		3 816	98 364	2 398	2 414	2 087
Amounts Owed To Group Undertakings Participating Interests						4 000	1 053 027
Average Number Employees During Period	3	4	4	4	4	4	4
Comprehensive Income Expense	109 946	79 741
Corporation Tax Payable	27 373	19 255	12 496	44 454	57 197	50 792	64 297
Creditors	31 093	65 612	101 351	148 421	94 927	75 529	1 162 931
Current Asset Investments		117 650	117 650	117 650	117 650	117 650
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25
Dividends Paid	52 000	10 000
Income Expense Recognised Directly In Equity	-51 900	-10 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 548	22 276	26 738	26 748	26 304	5 586
Issue Equity Instruments	100
Net Current Assets Liabilities	56 266	123 739	232 699	409 783	673 780	884 942	31 215
Other Creditors	3 720	46 357	88 855	103 967	37 730	24 737	45 607
Profit Loss	109 946	79 741
Property Plant Equipment Gross Cost	2 373	6 189	104 553	106 951	109 365	111 452	111 452
Total Assets Less Current Liabilities	58 046	127 787	312 835	465 579	705 242	856 274	32 874
Trade Debtors Trade Receivables	15 292	3 941	39 436	40 830	25 911	25 629	36 763
Creditors Due Within One Year Total Current Liabilities	31 093
Fixed Assets	1 780
Tangible Fixed Assets Additions	2 373
Tangible Fixed Assets Cost Or Valuation	2 373
Tangible Fixed Assets Depreciation	593
Tangible Fixed Assets Depreciation Charge For Period	593

Company staff

Aditi G.

Role: Director

Appointed: 27 July 2015

Latest update: 10 February 2024

Maneesh G.

Role: Director

Appointed: 27 July 2015

Latest update: 10 February 2024

People with significant control

Ghei Holdings Limited

Address: Lynton House 7-12 Tavistock Square, London, WC1H 9BQ, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Notified on 16 March 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Aditi G.

Notified on 6 April 2016

Ceased on 16 March 2021

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Maneesh G.

Notified on 6 April 2016

Ceased on 16 March 2021

Nature of control:

1/2 or less of voting rights

substantial control or influence

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	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022

Ghei Medicals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aditi G.

Maneesh G.

People with significant control

Ghei Holdings Limited

Aditi G.

Maneesh G.

Accounts Documents

Company filings

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