Gauri Krishna started in year 2014 as Private Limited Company with registration number 09265281. The Gauri Krishna company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 162a Annandale Road. Postal code: SE10 0JZ.
The company has one director. Gauri M., appointed on 15 October 2014. There are currently no secretaries appointed. As of 29 May 2024, there were 2 ex directors - Vrunda M., Krishna S. and others listed below. There were no ex secretaries.
| Office Address | 162a Annandale Road |
| Town | London |
| Post code | SE10 0JZ |
| Country of origin | United Kingdom |
| Registration Number | 09265281 |
| Date of Incorporation | Wed, 15th Oct 2014 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 15 October 2014
The list of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Gauri M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gauri M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | -38 452 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 22 764 | 6 579 | 150 113 | 151 346 | 36 363 | 14 765 | |
| Current Assets | 5 244 | 7 769 | 150 951 | 301 346 | 261 363 | 239 765 | |
| Debtors | 1 813 | 1 163 | 838 | 150 000 | 225 000 | 225 000 | |
| Net Assets Liabilities | 34 324 | 35 115 | 142 273 | 169 045 | 172 308 | 173 597 | |
| Property Plant Equipment | 88 777 | 75 406 | 66 744 | 80 433 | 227 010 | 193 702 | |
| Total Inventories | 187 | 27 | |||||
| Cash Bank In Hand | 2 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -38 452 | ||||||
| Stocks Inventory | 5 242 | ||||||
| Tangible Fixed Assets | 133 575 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -38 552 | ||||||
| Shareholder Funds | -38 452 | ||||||
| Other | |||||||
| Description Principal Activities | 86 230 | 86 230 | 86 230 | 86 230 | 86 230 | ||
| Accrued Liabilities Deferred Income | 3 260 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 76 382 | 89 753 | 101 145 | 114 948 | 135 420 | 169 640 | |
| Average Number Employees During Period | 5 | 5 | 5 | 4 | 5 | 5 | |
| Bank Borrowings Overdrafts | 24 736 | 25 000 | 188 500 | 310 749 | 247 180 | ||
| Creditors | 29 871 | 34 639 | 42 281 | 23 444 | 9 957 | 25 462 | |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | ||
| Fixed Assets | 133 575 | 75 406 | 66 744 | 80 433 | 227 010 | 193 702 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 371 | 11 392 | 13 803 | 20 472 | 34 220 | ||
| Net Current Assets Liabilities | 8 248 | 7 672 | -14 309 | 121 013 | 291 110 | 264 396 | 227 075 |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 37 389 | 25 982 | 20 484 | 13 998 | 8 349 | ||
| Prepayments Accrued Income | 1 813 | 1 163 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 104 | 12 779 | 12 561 | 12 343 | 13 208 | 12 990 | 12 772 |
| Property Plant Equipment Gross Cost | 165 159 | 165 159 | 167 890 | 195 381 | 362 429 | 363 342 | |
| Taxation Social Security Payable | 4 247 | 10 784 | 13 538 | 15 431 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 730 | 27 491 | 167 049 | 912 | |||
| Total Assets Less Current Liabilities | 141 823 | 96 449 | 61 097 | 187 757 | 371 543 | 491 406 | 420 777 |
| Trade Creditors Trade Payables | 22 364 | 23 855 | 9 906 | 9 957 | 10 031 | ||
| Accruals Deferred Income | 4 597 | ||||||
| Creditors Due After One Year | 175 678 | ||||||
| Creditors Due Within One Year | 10 100 | ||||||
| Non-instalment Debts Due After5 Years | 76 735 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Secured Debts | 109 043 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 157 059 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 157 059 | ||||||
| Tangible Fixed Assets Depreciation | 23 484 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 23 484 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 9th March 2024 filed on: 11th, March 2024 |
confirmation statement | Free Download (3 pages) |
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