The London Gastrointestinal Centre Limited in London, N12 8QJ

Description

Data updated on: 01-11-2023

The London Gastrointestinal Centre is a business located at N12 8QJ London at The Brentano Suite 915 High Road. The company was formed in 2006 and is registered under the registration number 05919542. The company has been active on the British market for 18 years now and company last known status is active. This firm's registered with SIC code 86220 and has the NACE code: Specialists medical practice activities. The London Gastrointestinal Centre Ltd reported its latest accounts for the period that ended on 2022/08/31. The business latest confirmation statement was submitted on 2023/08/04.

The limited company owes its accomplishments and unending development to a team of three directors, who are Simon A., Christopher C. and Priyajit P., who have been in charge of the company for fourteen years.

Executives who control this firm include: Matthew B. has substantial control or influence over the company. Priyajit P. has substantial control or influence over the company. Christopher C. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-03-31
Currency
Net Worth	21 933	33 553	66 278

Balance Sheet
Cash Bank In Hand	3 119	11 665	39 703
Cash Bank On Hand			39 703	59 353	56 172	66 785	46 950	56 261	72 774	32 292	40 638
Current Assets	5 240	23 120	52 564	70 982	67 719	67 827	47 992	56 261		32 292	44 831
Debtors	1 329	4 258	11 542	11 542	11 542	936	936				4 193
Intangible Fixed Assets	6 826	5 235	2 164
Net Assets Liabilities						89 307	58 646	74 094	77 956	40 022	64 883
Other Debtors						936	936				4 193
Property Plant Equipment			670	536	429	343	274	220	176	140
Tangible Fixed Assets	1 049	838	670

Capital & Reserves
Called Up Share Capital	5	5	5
Profit Loss Account Reserve	20 392	32 012	64 737
Shareholder Funds	21 933	33 553	66 278

Other Financial Data
Amount Specific Advance Or Credit Directors		1 836	1 836	10 589	1 836	1 688	1 688	1 688	1 688
Amount Specific Advance Or Credit Repaid In Period Directors				8 753	8 753	148				1 688
Accumulated Amortisation Impairment Intangible Assets			22 090	24 254	24 254	24 254	24 254	24 254	24 254	24 254
Accumulated Depreciation Impairment Property Plant Equipment			1 210	1 344	1 451	1 537	1 606	1 660	1 704	1 740	1 768
Creditors			15 517	25 977	12 938	5 260	15 965	8 742	21 358	18 775	6 436
Creditors Due Within One Year	17 579	22 037	15 517
Fixed Assets	34 272	32 470	29 231	26 933	26 826	26 740	26 671	26 617	26 573	26 537	26 509
Increase From Amortisation Charge For Year Intangible Assets				2 164
Increase From Depreciation Charge For Year Property Plant Equipment				134	107	86	69	54	44	36	28
Intangible Assets			2 164
Intangible Assets Gross Cost			24 254	24 254	24 254	24 254	24 254	24 254	24 254	24 254
Intangible Fixed Assets Additions		6 494
Intangible Fixed Assets Aggregate Amortisation Impairment	10 934	19 019	22 090
Intangible Fixed Assets Amortisation Charged In Period		8 085	3 071
Intangible Fixed Assets Cost Or Valuation	17 760	24 254
Investments Fixed Assets	26 397	26 397	26 397	26 397	26 397	26 397	26 397	26 397	26 397	26 397	26 397
Net Current Assets Liabilities	-12 339	1 083	37 047	45 005	54 781	62 567	32 027	47 519	51 416	13 517	38 395
Number Shares Allotted		100 000	100 000
Other Creditors			7 793	24 606	10 514	3 110	11 207	4 471	20 264	12 238
Other Taxation Social Security Payable			7 285	194	2 424	1 826	4 095	3 634		6 357	5 836
Par Value Share		1	1
Prepayments Accrued Income Current Asset	792	7 197	1 319
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 319	87	5	106	106
Property Plant Equipment Gross Cost			1 880	1 880	1 880	1 880	1 880	1 880	1 880	1 880
Provisions For Liabilities Balance Sheet Subtotal							52	42	33	32	21
Share Capital Allotted Called Up Paid	5	5	5
Share Premium Account	1 536	1 536	1 536
Tangible Fixed Assets Cost Or Valuation	1 880	1 880
Tangible Fixed Assets Depreciation	831	1 042	1 210
Tangible Fixed Assets Depreciation Charged In Period		211	168
Total Assets Less Current Liabilities	21 933	33 553	66 278	71 938	81 607	89 307	58 698	74 136	77 989	40 054	64 904
Trade Creditors Trade Payables			439	1 177		324	663	637	1 094	180	600
Trade Debtors Trade Receivables			11 542	11 542	11 542
Advances Credits Directors	1 821	1 836	1 836
Advances Credits Made In Period Directors	208	15