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Gosal Associates Limited NOTTINGHAM

Gosal Associates started in year 2014 as Private Limited Company with registration number 09220315. The Gosal Associates company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Nottingham at 12 Bridgford Road. Postal code: NG2 6AB.

At the moment there are 2 directors in the the firm, namely Balbir G. and Mandeep G.. In addition one secretary - Balbir G. - is with the company. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Gosal Associates Limited Address / Contact

Office Address 12 Bridgford Road
Office Address2 West Bridgford
Town Nottingham
Post code NG2 6AB
Country of origin United Kingdom

Company Information / Profile

Registration Number 09220315
Date of Incorporation Tue, 16th Sep 2014
Industry Dental practice activities
End of financial Year 30th March
Company age 10 years old
Account next due date Sat, 30th Dec 2023 (151 days after)
Account last made up date Wed, 30th Mar 2022
Next confirmation statement due date Mon, 30th Sep 2024 (2024-09-30)
Last confirmation statement dated Sat, 16th Sep 2023

Company staff

Balbir G.

Position: Secretary

Appointed: 16 September 2014

Balbir G.

Position: Director

Appointed: 16 September 2014

Mandeep G.

Position: Director

Appointed: 16 September 2014

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is Balbir G. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Mandeep G. This PSC owns 25-50% shares.

Balbir G.

Notified on 16 September 2016
Nature of control: 25-50% shares

Mandeep G.

Notified on 16 September 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-302023-03-31
Net Worth34 032116 635       
Balance Sheet
Cash Bank On Hand        535 106
Current Assets92 83668 30876 04829 421   51 693605 712
Debtors63 40068 308  24 15138 53438 35851 69370 606
Net Assets Liabilities  231 898304 369364 695432 470418 428519 615797 924
Other Debtors    21 11933 40433 22846 56365 476
Property Plant Equipment    261 031261 031261 031261 031 
Cash Bank In Hand29 436        
Net Assets Liabilities Including Pension Asset Liability34 032116 635       
Tangible Fixed Assets1 8321 047       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve33 932116 535       
Shareholder Funds34 032116 635       
Other
Amount Specific Advance Or Credit Directors   3 3912023 331   
Amount Specific Advance Or Credit Made In Period Directors    81 639180 244   
Amount Specific Advance Or Credit Repaid In Period Directors    84 828177 115   
Accumulated Depreciation Impairment Property Plant Equipment    2 3562 3562 3562 3562 977
Amounts Owed To Group Undertakings        577 918
Average Number Employees During Period    22222
Bank Borrowings Overdrafts    451 566393 949393 949323 802250 457
Creditors  92 065102 785451 566393 949393 949323 8021 631 848
Fixed Assets1 832626 867626 082886 851886 851886 851886 851886 8513 460 667
Increase From Depreciation Charge For Year Property Plant Equipment        621
Investments Fixed Assets 625 820  625 820625 820625 820625 8203 198 393
Investments In Group Undertakings    625 820625 820625 820625 820625 820
Net Current Assets Liabilities32 200-77 57616 01773 364-70 590-60 432-74 474-43 434-1 030 895
Number Shares Issued Fully Paid     100100100100
Other Creditors    27 29927 93530 45028 9301 381 391
Other Investments Other Than Loans        2 572 573
Other Taxation Social Security Payable    -901-2 979-1 684-3 266-3 268
Par Value Share11   1111
Property Plant Equipment Gross Cost    263 387263 387263 387263 387261 031
Total Additions Including From Business Combinations Property Plant Equipment        1 864
Total Assets Less Current Liabilities34 032549 291610 065813 487816 261826 419812 377843 4172 429 772
Trade Creditors Trade Payables        3 840
Trade Debtors Trade Receivables    3 0325 1305 1305 1305 130
Creditors Due After One Year 432 656       
Creditors Due Within One Year60 636145 884       
Number Shares Allotted100100       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions2 356        
Tangible Fixed Assets Cost Or Valuation2 3562 356       
Tangible Fixed Assets Depreciation5241 309       
Tangible Fixed Assets Depreciation Charged In Period524785       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 31st March 2023
filed on: 30th, December 2023 		Free Download (9 pages)

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