Founded in 2013, Gorasia Chapman, classified under reg no. 08679335 is an active company. Currently registered at 28 Lennox Road N4 3JQ, London the company has been in the business for eleven years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has 2 directors, namely James C., Sital G.. Of them, James C., Sital G. have been with the company the longest, being appointed on 5 September 2013. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 28 Lennox Road |
Town | London |
Post code | N4 3JQ |
Country of origin | United Kingdom |
Registration Number | 08679335 |
Date of Incorporation | Thu, 5th Sep 2013 |
Industry | Physical well-being activities |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (47 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
Last confirmation statement dated | Tue, 5th Sep 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats found, there is James C. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Sital G. This PSC owns 25-50% shares.
James C.
Notified on | 5 September 2016 |
Nature of control: |
25-50% shares |
Sital G.
Notified on | 5 September 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -3 040 | -3 525 | -6 164 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 574 | 2 285 | 2 668 | ||||||
Current Assets | 861 | 2 285 | -94 | 3 485 | 481 | 854 | 1 010 | 0 | 16 323 |
Debtors | 287 | -2 762 | |||||||
Net Assets Liabilities | -14 783 | 6 098 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | -3 140 | -3 625 | -6 264 | ||||||
Shareholder Funds | -3 040 | -3 525 | -6 164 | ||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 2 257 | 2 517 | 1 139 | 481 | 560 | 281 | |||
Amount Specific Advance Or Credit Made In Period Directors | 1 638 | 1 620 | 560 | 281 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 260 | 260 | 481 | 560 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 6 070 | 13 388 | 1 388 | 1 612 | 3 204 | 12 503 | 10 225 | ||
Creditors Due Within One Year | 3 901 | 5 810 | 6 070 | ||||||
Net Current Assets Liabilities | -3 040 | -3 525 | -6 164 | -9 903 | -907 | -758 | -2 194 | -12 503 | 6 098 |
Number Shares Allotted | 100 | 100 | 100 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Total Assets Less Current Liabilities | -3 040 | -3 525 | -6 164 | -9 903 | -907 | -758 | -2 194 | -12 503 | 6 098 |
Value Shares Allotted | 100 | 100 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 280 | 0 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 5, 2023 filed on: 18th, September 2023 |
confirmation statement | Free Download (3 pages) |
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