Founded in 2016, G.s.i. Sohal, classified under reg no. 10295795 is an active company. Currently registered at Post Office, 170 Nuncargate Road NG17 9EA, Nottinghamshire the company has been in the business for 8 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has 2 directors, namely Inderjit S., Sandip S.. Of them, Inderjit S., Sandip S. have been with the company the longest, being appointed on 26 July 2016. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Post Office, 170 Nuncargate Road |
| Office Address2 | Kirkby In Ashfield |
| Town | Nottinghamshire |
| Post code | NG17 9EA |
| Country of origin | United Kingdom |
| Registration Number | 10295795 |
| Date of Incorporation | Tue, 26th Jul 2016 |
| Industry | |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (31 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
| Last confirmation statement dated | Tue, 25th Jul 2023 |
Position: Director
Appointed: 26 July 2016
Position: Director
Appointed: 26 July 2016
The list of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Sandip S. This PSC has significiant influence or control over this company,. Another one in the PSC register is Inderjit S. This PSC has significiant influence or control over the company,.
Sandip S.
| Notified on | 26 July 2016 |
| Nature of control: |
significiant influence or control |
Inderjit S.
| Notified on | 26 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 16 855 | 35 774 | 44 754 | 99 318 | 105 237 | 87 227 |
| Current Assets | 33 997 | 48 429 | 60 673 | 117 562 | 124 681 | 107 282 |
| Debtors | 4 692 | 455 | 459 | 494 | 494 | 555 |
| Net Assets Liabilities | 3 819 | 12 069 | 22 892 | 57 915 | 80 818 | 48 373 |
| Other Debtors | 4 692 | 494 | 494 | 555 | ||
| Property Plant Equipment | 10 027 | 8 022 | 6 418 | 5 134 | 8 265 | 6 613 |
| Total Inventories | 12 450 | 12 200 | 15 460 | 17 750 | 18 950 | 19 500 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 507 | 4 512 | 6 116 | 7 400 | 9 467 | 11 119 |
| Average Number Employees During Period | 3 | 4 | 4 | 4 | 4 | 4 |
| Creditors | 52 043 | 52 043 | 52 043 | 52 043 | 52 043 | 52 043 |
| Fixed Assets | 26 027 | 24 022 | 22 418 | 21 134 | 24 265 | 22 613 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 507 | 2 005 | 1 604 | 1 284 | 2 067 | 1 652 |
| Intangible Assets | 16 000 | 16 000 | 16 000 | 16 000 | 16 000 | 16 000 |
| Intangible Assets Gross Cost | 16 000 | 16 000 | 16 000 | 16 000 | 16 000 | |
| Net Current Assets Liabilities | 29 835 | 40 090 | 52 517 | 88 824 | 108 596 | 77 803 |
| Other Creditors | 52 043 | 52 043 | 52 043 | 52 043 | 52 043 | 52 043 |
| Other Taxation Social Security Payable | 2 562 | 6 738 | 5 723 | 24 655 | 13 501 | 25 757 |
| Property Plant Equipment Gross Cost | 12 534 | 12 534 | 12 534 | 12 534 | 17 732 | |
| Total Additions Including From Business Combinations Intangible Assets | 16 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 534 | 5 198 | ||||
| Total Assets Less Current Liabilities | 55 862 | 64 112 | 74 935 | 109 958 | 132 861 | 100 416 |
| Trade Creditors Trade Payables | 1 | -1 | -1 | |||
| Trade Debtors Trade Receivables | 455 | 459 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-08-31 filed on: 13th, October 2023 |
accounts | Free Download (8 pages) |
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