Gonzalodelacerda Icu Ltd in London, E15 2QU

Description

Data updated on: 01-11-2023

The moment the company was started is August 19, 2014. Established under no. 09181336, this firm is classified as a Private Limited Company. You may visit the main office of this company during office times at the following address: 9 Pavilions Court 4 Cooks Road, E15 2QU London. This business's registered with SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022-08-31 is the last time when the accounts were reported.

Gonzalo D. is this specific company's solitary managing director, who was formally appointed ten years ago.

Executives with significant control over the firm are: Isabel B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gonzalo D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	100	12 727

Balance Sheet
Cash Bank On Hand			15 652	34 710	38 174	17 046	21 854	17 613	15 959
Current Assets	100	17 849						17 613	16 934
Debtors	100								975
Net Assets Liabilities			14 828	24 803	15 925	13 815	13 085	11 410	14 722
Other Debtors									975
Property Plant Equipment			3 001	1 592	586	164	844
Cash Bank In Hand		17 849
Net Assets Liabilities Including Pension Asset Liability	100	12 727
Tangible Fixed Assets		1 828

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		12 627
Shareholder Funds	100	12 727

Other Financial Data
Accrued Liabilities			1 080	1 080	1 080	1 080	1 080	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment			1 610	3 019	2 743	3 713	5 232	6 076	6 076
Additions Other Than Through Business Combinations Property Plant Equipment					173	548	2 199
Amounts Owed To Directors			84	1 107	18 869	1 773	7 750	4 259
Average Number Employees During Period			1	2	2	2	2	2	1
Corporation Tax Payable			2 661	4 312	2 886	542	608	744	1 012
Creditors			3 825	11 499	22 835	3 395	9 613	6 203	2 212
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-1 108
Disposals Property Plant Equipment					-1 455
Dividend Per Share Interim				70	200	40	40	40	20
Increase From Depreciation Charge For Year Property Plant Equipment				1 409	832	970	1 519	844
Net Current Assets Liabilities	100	10 899	11 827	23 211	15 339	13 651	12 241	11 410
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors				5 000
Par Value Share	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost			4 611	4 611	3 329	3 877	6 076	6 076	6 076
Taxation Social Security Payable							175
Creditors Due Within One Year		6 950
Fixed Assets		1 828
Number Shares Allotted	100	100
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Share Capital Allotted Called Up Paid	100
Value Shares Allotted	100	100

Company staff

Gonzalo D.

Role: Director

Appointed: 19 August 2014

Latest update: 6 February 2024

People with significant control

Isabel B.

Notified on 13 July 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gonzalo D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 3 February 2016
Start Date For Period Covered By Report	2014-08-19
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	3 February 2016
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts 15 May 2017
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	15 May 2017

Gonzalodelacerda Icu Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gonzalo D.

People with significant control

Isabel B.

Gonzalo D.

Accounts Documents

Company filings

Filing category

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