Gutcare.org Limited in Harrow, HA2 7SA

Description

Data updated on: 01-11-2023

Gutcare.org Limited with Companies House Reg No. 05357694 has been operating on the market for 19 years. This particular Private Limited Company is located at 8 Churchill Court 58 Station Road, North Harrow, Harrow and company's postal code is HA2 7SA. This enterprise's principal business activity number is 86220 meaning Specialists medical practice activities. 2022/03/31 is the last time when the accounts were filed.

In the following business, many of director's obligations up till now have been met by Lakshmi P., Gautam P. and Purushothaman P.. Within the group of these three individuals, Purushothaman P. has administered business the longest, having been a member of the Management Board since 2005. Furthermore, the director's assignments are assisted with by a secretary - Uma P., who was selected by the following business in 2005.

Purushothaman P. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	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
Net Worth	27 410	18 616	186 473

Balance Sheet
Cash Bank On Hand			41 117	159 026	151 807	76 611	48 793	131 848	146 412	61 869
Current Assets	35 612	44 297	295 581	489 785	271 277	218 659	399 994	467 849	2 104 210	2 773 821
Debtors	33 244	36 545	254 464	330 759	133 770	142 048	351 201	336 001	1 957 798	2 711 952
Net Assets Liabilities			186 473	329 588	223 135	124 394	179 277	225 756	1 012 490	2 218 497
Property Plant Equipment			3 048	6 747	6 330	4 747	3 560	4 012	4 836	5 778
Cash Bank In Hand	2 368	7 752
Net Assets Liabilities Including Pension Asset Liability	27 410	18 616
Tangible Fixed Assets	2 621	1 966	3 048
Intangible Fixed Assets		1 966

Capital & Reserves
Called Up Share Capital	1	100	100
Profit Loss Account Reserve	27 409	18 516	186 373
Shareholder Funds	27 410	18 616	186 473

Other Financial Data
Total Fixed Assets Cost Or Valuation	9 632	9 632
Total Fixed Assets Depreciation	7 011	7 666
Total Fixed Assets Depreciation Charge In Period		655
Accrued Liabilities Not Expressed Within Creditors Subtotal					-11 850	-8 327	-6 000	-8 171	-428 706	-196 488
Accumulated Depreciation Impairment Property Plant Equipment			8 682	4 718	6 827	8 410	9 597	10 934	12 546	14 472
Additions Other Than Through Business Combinations Property Plant Equipment				6 596	1 692			1 789	2 436	2 868
Average Number Employees During Period			11	26	12	9	11	8	6	8
Creditors			112 156	166 944	68 771	26 043	77 927	112 508	139 699	95 274
Depreciation Expense Property Plant Equipment									1 612	1 926
Depreciation Rate Used For Property Plant Equipment				25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				6 214
Disposals Property Plant Equipment				6 861
Increase From Depreciation Charge For Year Property Plant Equipment				2 250	2 109	1 583	1 187	1 337	1 612	1 926
Net Current Assets Liabilities	24 789	16 650	183 425	322 841	228 655	154 017	259 644	342 423	1 576 059	2 504 481
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					14 300	40 464		14 250	208 520	648 278
Property Plant Equipment Gross Cost			11 730	11 465	13 157	13 157	13 157	14 946	17 382	20 250
Total Assets Less Current Liabilities	27 410	18 616	186 473	329 588	234 985	158 764	263 204	346 435	1 580 895	2 510 259
Amount Specific Advance Or Credit Directors								-3 201	-3 930	45 050
Amount Specific Advance Or Credit Made In Period Directors									30 000	48 980
Amount Specific Advance Or Credit Repaid In Period Directors									-30 729
Creditors Due Within One Year Total Current Liabilities	10 823	27 647
Fixed Assets	2 621	1 966
Tangible Fixed Assets Cost Or Valuation	9 632	9 632	11 730
Tangible Fixed Assets Depreciation	7 011	7 666	8 682
Tangible Fixed Assets Depreciation Charge For Period		655
Cash Bank		7 752	41 117
Creditors Due Within One Year		27 647	112 156
Number Shares Allotted		100	100
Par Value Share			1
Share Capital Allotted Called Up Paid		-100	-100
Tangible Fixed Assets Additions			2 098
Tangible Fixed Assets Depreciation Charged In Period			1 016

Company staff

Lakshmi P.

Role: Director

Appointed: 11 May 2015

Latest update: 6 January 2024

Gautam P.

Role: Director

Appointed: 07 May 2015

Latest update: 6 January 2024

Uma P.

Role: Secretary

Appointed: 08 February 2005

Latest update: 6 January 2024

Purushothaman P.

Role: Director

Appointed: 08 February 2005

Latest update: 6 January 2024

People with significant control

Purushothaman P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
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	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Gutcare.org Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lakshmi P.

Gautam P.

Uma P.

Purushothaman P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Purushothaman P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies