Gomac-vine Healthcare Services Ltd in Bromley, BR1 5PB

Description

Data updated on: 01-11-2023

This business is registered in Bromley registered with number: 07949970. It was set up in 2012. The office of the company is located at 8 Gibney Terrace . The zip code for this location is BR1 5PB. The company's Standard Industrial Classification Code is 86900 meaning Other human health activities. Gomac-vine Healthcare Services Limited reported its latest accounts for the period up to 2022-02-28. The business latest annual confirmation statement was filed on 2023-02-05.

For 12 years, this specific business has only been guided by one managing director: Ese O. who has been overseeing it since 2012-02-14.

Ese O. is the individual who has 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	2013-02-28	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 940	21 232	32 144	44 123	41 397

Balance Sheet
Current Assets	14 346	25 180	57 083	44 613	43 404	43 274	47 879	48 856	49 155	49 283	50 131
Net Assets Liabilities					41 397	42 015	44 720	45 279	46 278	48 163	48 423
Cash Bank In Hand	569	3 960	8 611
Debtors	13 777	21 220	48 472
Net Assets Liabilities Including Pension Asset Liability	10 940	21 232	32 144	44 123	41 397
Tangible Fixed Assets	2 216	1 662	1 246

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	10 939	21 231	32 143
Shareholder Funds	10 940	21 232	32 144	44 123	41 397

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors					2 707	1 784	3 553	3 872	3 098	1 286	3 059
Fixed Assets	2 216	1 662	1 246	934	700	525	394	295	221	166	1 351
Net Current Assets Liabilities	8 724	19 570	46 439	43 189	40 697	41 490	44 326	44 984	46 057	47 997	47 072
Total Assets Less Current Liabilities	10 940	21 232	47 685	44 123	41 397	42 015	44 720	45 279	46 278	48 163	48 423
Administrative Expenses	39 981	35 176	36 594
Creditors Due After One Year			15 541
Creditors Due Within One Year	5 622	5 610	10 644	6 374	2 707
Gross Profit Loss	64 331	59 321	61 496
Number Shares Allotted	1	1	1
Operating Profit Loss	24 350	24 145	24 902
Other Interest Receivable Similar Income			3
Par Value Share	1	1	1
Profit Loss For Period	19 439	19 292	19 912
Profit Loss On Ordinary Activities Before Tax	24 350	24 145	24 905
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	2 955
Tangible Fixed Assets Cost Or Valuation	2 955	2 955	2 955
Tangible Fixed Assets Depreciation	739	1 293	1 709
Tangible Fixed Assets Depreciation Charged In Period	739	554	416
Tax On Profit Or Loss On Ordinary Activities	4 911	4 853	4 993
Total Dividend Payment	8 500	9 000	9 000
Turnover Gross Operating Revenue	64 331	59 321	61 496

Company staff

Ese O.

Role: Director

Appointed: 14 February 2012

Latest update: 9 May 2024

People with significant control

Ese O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-02-14
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	25 October 2013
Annual Accounts 13 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	13 November 2014
Annual Accounts 28 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	28 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	29 November 2016
Annual Accounts 29 November 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	29 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Gomac-vine Healthcare Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ese O.

People with significant control

Ese O.

Accounts Documents

Company filings

Filing category

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