The Gastro Practice Limited in London, N6 4DJ

Description

Data updated on: 01-11-2023

The date the company was started is 2011-04-08. Established under number 07596901, it operates as a Private Limited Company. You may visit the headquarters of the firm during office times at the following location: Woolaston House 17 -19 View Road, N6 4DJ London. This enterprise's Standard Industrial Classification Code is 86220 which stands for Specialists medical practice activities. The Gastro Practice Ltd released its account information for the financial year up to 2022-04-30. The firm's latest confirmation statement was released on 2023-04-08.

As the information gathered suggests, this particular business was built 13 years ago and has been run by three directors, out of whom two (Voi W. and Kate W.) are still active.

Voi W. is the individual who has control over this firm, owns over 3/4 of company shares.

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
Currency
Net Worth	366 433	564 542	772 141	925 357

Balance Sheet
Cash Bank On Hand				768 822	832 585
Current Assets	358 837	594 720	774 090	880 676	921 551	1 091 108	1 163 282	143 264	254 465	314 262
Debtors	92 547	192 002	141 602	111 854	88 966
Net Assets Liabilities				925 357	989 348	1 113 071	1 162 053	1 231 990	1 356 658	1 396 260
Property Plant Equipment				693	24 089
Cash Bank In Hand	266 290	402 718	632 488	768 822
Intangible Fixed Assets	220 000	192 500	165 000	137 500
Net Assets Liabilities Including Pension Asset Liability	366 433	564 542	772 141	925 357
Tangible Fixed Assets				693

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	366 233	564 342	771 941	925 157
Shareholder Funds	366 433	564 542	772 141	925 357

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				137 500	165 000
Accumulated Depreciation Impairment Property Plant Equipment				231	7 460
Creditors				93 512	66 292	78 604	69 779	70 056	56 923	140 386
Fixed Assets	220 000	192 500	165 000	138 193	134 089	100 567	1 079 670	1 158 782	1 159 116	1 222 384
Increase From Amortisation Charge For Year Intangible Assets					27 500
Increase From Depreciation Charge For Year Property Plant Equipment					7 229
Intangible Assets				137 500	110 000
Intangible Assets Gross Cost				275 000	275 000
Net Current Assets Liabilities	146 433	372 042	607 141	787 164	855 259	1 012 504	1 093 503	73 208	197 542	173 876
Property Plant Equipment Gross Cost				924	31 549
Total Additions Including From Business Combinations Property Plant Equipment					30 625
Total Assets Less Current Liabilities	366 433	564 542	772 141	925 357	989 348	1 113 071	1 162 053	1 231 990	1 356 658	1 396 260
Average Number Employees During Period							1	2	2	2
Creditors Due Within One Year	212 404	222 678	166 949	93 512
Intangible Fixed Assets Aggregate Amortisation Impairment	55 000	82 500	110 000	137 500
Intangible Fixed Assets Amortisation Charged In Period		27 500	27 500	27 500
Intangible Fixed Assets Cost Or Valuation	275 000	275 000	275 000	275 000
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions				924
Tangible Fixed Assets Cost Or Valuation				924
Tangible Fixed Assets Depreciation				231
Tangible Fixed Assets Depreciation Charged In Period				231

Company staff

Voi W.

Role: Director

Appointed: 08 April 2011

Latest update: 4 April 2024

Kate W.

Role: Director

Appointed: 08 April 2011

Latest update: 4 April 2024

People with significant control

Voi W.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	20 January 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

The Gastro Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Voi W.

Kate W.

Eva L.

People with significant control

Voi W.

Accounts Documents

Company filings

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