Gupta Psychiatric Services Ltd in Sunderland, SR2 9HY

Description

Data updated on: 01-11-2023

Gupta Psychiatric Services is a company situated at SR2 9HY Sunderland at 15 Aylesford Mews. The company has been operating since 2012 and is established under reg. no. 08077306. The company has been actively competing on the British market for twelve years now and company last known status is active. The company's classified under the NACE and SIC code 86220 which means Specialists medical practice activities. 2022-04-30 is the last time the accounts were reported.

Given the enterprise's growth, it became necessary to formally appoint other directors: Arun G. and Poonam G. who have been supporting each other since May 2012 to promote the success of the following company.

Executives who have control over the firm are as follows: Arun G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Poonam G. 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				105 328	87 709	62 197	46 384	32 083	19 193	32 538	20 145
Current Assets							46 384	32 467	19 193
Debtors								384
Net Assets Liabilities				61 652	80 475	57 599	42 059	25 526	8 987	20 126	25 958
Property Plant Equipment				1 847	2 540	2 032	1 626	1 301	2 560	2 874	2 300
Cash Bank In Hand	21 934	50 542	59 938	105 328
Net Assets Liabilities Including Pension Asset Liability	12 304	35 864	50 103	61 652
Tangible Fixed Assets				1 847

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	12 302	35 862	50 101	61 650

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				462	1 097	1 605	2 011	2 336	2 975	3 693	4 267
Additions Other Than Through Business Combinations Property Plant Equipment					1 328				1 898
Average Number Employees During Period				4	4	4	3	3	2	3	2
Bank Borrowings									22 000
Creditors				45 523	9 774	6 630	5 951	8 249	-9 234	15 286	-3 513
Increase From Depreciation Charge For Year Property Plant Equipment					635	508	406	325	639		574
Net Current Assets Liabilities	12 304	35 864	50 103	59 805	77 935	55 567	40 433	24 219	28 427	17 252	23 658
Other Creditors				35 097	2 777	2 494	-633	-429	-19 291	5 710	-16 650
Property Plant Equipment Gross Cost				2 309	3 637	3 637	3 637	3 637	5 535	6 567	6 567
Taxation Social Security Payable				10 426	6 997	4 136	6 584	8 678	10 057	9 576	13 137
Total Assets Less Current Liabilities								25 520	30 987
Trade Debtors Trade Receivables								384
Capital Employed	12 304	35 864	50 103	61 652
Creditors Due Within One Year	9 630	14 678	9 835	45 523
Number Shares Allotted	2	2	2	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions				2 309
Tangible Fixed Assets Cost Or Valuation				2 309
Tangible Fixed Assets Depreciation				462
Tangible Fixed Assets Depreciation Charged In Period				462
Value Shares Allotted Increase Decrease During Period	2

Company staff

Arun G.

Role: Director

Appointed: 21 May 2012

Latest update: 24 April 2024

Poonam G.

Role: Director

Appointed: 21 May 2012

Latest update: 24 April 2024

People with significant control

Arun G.

Notified on 1 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Poonam G.

Notified on 1 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 12 November 2013
Start Date For Period Covered By Report	2012-05-21
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	12 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 January 2016
Annual Accounts 21 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	21 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 23 January 2015
Date Approval Accounts	23 January 2015

Gupta Psychiatric Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arun G.

Poonam G.

People with significant control

Arun G.

Poonam G.

Accounts Documents

Company filings

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