Gilkar Medicare Limited in Wakefield, WF1 2TA

Description

Data updated on: 01-11-2023

Gilkar Medicare Limited can be contacted at Wakefield at 10 Cliff Parade. Anyone can find the firm by referencing its post code - WF1 2TA. Gilkar Medicare's incorporation dates back to 2009. This enterprise is registered under the number 07028492 and their state is active. Established as Ice Cool Depatch, this firm used the name until 2010, when it was changed to Gilkar Medicare Limited. This firm's Standard Industrial Classification Code is 86210, that means General medical practice activities. The most recent filed accounts documents were submitted for the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-03-31.

Concerning the business, a variety of director's obligations have so far been done by Ishtiaq G. who was formally appointed in 2010 in August. In order to help the directors in their tasks, this specific business has been utilizing the expertise of Ishtiaq G. as a secretary since 2010.

Ishtiaq G. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Previous company's names
Gilkar Medicare Limited 2010-08-05
Ice Cool Depatch Limited 2009-09-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	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	202 230	365 797	418 697	510 934	583 479	643 460

Balance Sheet
Current Assets	263 831	414 139	487 320	550 036	731 036	757 900	817 340	979 214	1 145 826	1 528 425	1 964 983	2 019 140	2 456 062
Cash Bank In Hand		30 799	7 905			42 864
Debtors	263 831	383 340	479 415	550 036	731 036	715 036
Net Assets Liabilities Including Pension Asset Liability	202 230	365 797	418 697	510 934	583 479	643 460

Capital & Reserves
Called Up Share Capital	6	6	6	6	6	6
Profit Loss Account Reserve	202 224	365 791	418 691	510 928	583 473	643 454
Shareholder Funds	202 230	365 797	418 697	510 934	583 479	643 460

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 010	864					251
Creditors							103 920	68 541	49 144	91 410	194 643	68 282	34 121
Fixed Assets				1	1	1	1	1	1	1	1	1	1
Net Current Assets Liabilities	202 230	365 797	418 697	510 933	583 478	643 459	713 425	910 673	1 096 682	1 437 015	1 770 340	1 950 858	2 421 941
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							5
Total Assets Less Current Liabilities	202 230	365 797	418 697	510 934	583 479	643 460	713 426	910 674	1 096 683	1 437 016	1 770 341	1 950 859	2 421 942
Advances Credits Directors						89 195	84 430	26 280		10 640	15 517	148 919	130 355
Advances Credits Made In Period Directors							15 467				4 877	164 436
Advances Credits Repaid In Period Directors							10 702
Creditors Due Within One Year Total Current Liabilities	61 601	48 342
Creditors Due Within One Year		48 342	68 623	39 103	147 558	114 441
Investments Fixed Assets				1	1	1
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Amount Specific Advance Or Credit Directors		374 325	370 000

Company staff

Ishtiaq G.

Role: Director

Appointed: 09 August 2010

Latest update: 7 March 2024

Ishtiaq G.

Role: Secretary

Appointed: 09 August 2010

Latest update: 7 March 2024

People with significant control

Ishtiaq G.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 24 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	24 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	18 June 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	27 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 9 May 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	9 May 2014

Gilkar Medicare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ishtiaq G.

Ishtiaq G.

Hcs Secretarial Limited

People with significant control

Ishtiaq G.

Accounts Documents

Company filings

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