Gnk Plastic Surgery Ltd in London, W8 4NE

Description

Data updated on: 01-11-2023

Gnk Plastic Surgery came into being in 2013 as a company enlisted under no 08413748, located at W8 4NE London at 16 Ingelow House. This company has been in business for eleven years and its state is active. This enterprise's SIC code is 86220 meaning Specialists medical practice activities. Gnk Plastic Surgery Limited filed its latest accounts for the period that ended on 2022-02-28. The firm's most recent confirmation statement was submitted on 2023-02-19.

In this firm, the full range of director's obligations have so far been fulfilled by Massimiliano M. who was appointed on Thursday 21st February 2013.

Executives with significant control over the firm are: Massimiliano M. owns over 1/2 to 3/4 of company shares . Giulia B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	9 161	68 896	86 549

Balance Sheet
Cash Bank In Hand	56 966	80 709	96 088
Current Assets	77 137	189 114	133 448	68 354	92 915	119 534	126 524	120 502	233 877	200 140
Debtors	2 800	108 405	37 360
Net Assets Liabilities			86 549	22 385	34 231	928	-11 440	-54 458	7 072	-25 434
Net Assets Liabilities Including Pension Asset Liability	9 161	68 896
Tangible Fixed Assets	395	317	3 124

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	9 061	68 797	86 449
Shareholder Funds	9 161	68 896	86 549

Other Financial Data
Amount Specific Advance Or Credit Directors						13 642	22 242	11 208	10 179	12 683
Amount Specific Advance Or Credit Made In Period Directors						13 642	8 600	12 932	3 425	2 504
Amount Specific Advance Or Credit Repaid In Period Directors								23 966	4 454
Accruals Deferred Income	2 333	1 840
Accrued Liabilities Not Expressed Within Creditors Subtotal			3 637	6 000	3 730	33 095	3 000	20 689	47 945	96 105
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors			46 386	42 949	56 157	44 418	46 176	46 667	36 667	70 811
Creditors Due After One Year	10 457	228
Creditors Due Within One Year	55 581	118 467	50 023
Debtors Due After One Year	-100	-100
Fixed Assets			3 124	2 980	1 203	857	5 212	5 405	2 461	3 071
Net Current Assets Liabilities	21 556	68 580	87 062	25 405	36 758	75 116	80 348	82 493	151 223	129 329
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Prepayments Accrued Income Current Asset	17 371	108 361
Provisions For Liabilities Balance Sheet Subtotal						41 950	94 000	75 000	62 000	35 062
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	473		4 448
Tangible Fixed Assets Cost Or Valuation	473	473	4 921
Tangible Fixed Assets Depreciation	78	156	1 797
Tangible Fixed Assets Depreciation Charged In Period	78	78	1 641
Total Assets Less Current Liabilities	21 951	70 964	86 549	28 385	37 961	75 973	85 560	87 898	153 684	132 400

Company staff

Massimiliano M.

Role: Director

Appointed: 21 February 2013

Latest update: 13 February 2024

People with significant control

Massimiliano M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Giulia B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 17 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	17 November 2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	17 July 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Gnk Plastic Surgery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Massimiliano M.

People with significant control

Massimiliano M.

Giulia B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Gnk Plastic Surgery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Massimiliano M.

People with significant control

Massimiliano M.

Giulia B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016