Founded in 2016, Gandhi, classified under reg no. 10328904 is an active company. Currently registered at 420 Lincoln Road EN3 4AH, Enfield the company has been in the business for eight years. Its financial year was closed on August 31 and its latest financial statement was filed on Thu, 31st Aug 2023.
There is a single director in the firm at the moment - Jay G., appointed on 15 August 2016. In addition, a secretary was appointed - Rebecca L., appointed on 28 March 2017. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 420 Lincoln Road |
Town | Enfield |
Post code | EN3 4AH |
Country of origin | United Kingdom |
Registration Number | 10328904 |
Date of Incorporation | Mon, 15th Aug 2016 |
Industry | Information technology consultancy activities |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Sat, 31st May 2025 (391 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The register of PSCs who own or control the company is made up of 2 names. As we discovered, there is Jay G. This PSC and has 25-50% shares. The second one in the persons with significant control register is Rebecca L. This PSC owns 25-50% shares.
Jay G.
Notified on | 15 August 2016 |
Nature of control: |
25-50% shares |
Rebecca L.
Notified on | 28 March 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 172 358 | 256 522 | 270 288 | 320 597 | 320 842 | 316 431 | 526 010 |
Current Assets | 188 509 | 256 927 | 314 498 | 366 258 | 324 258 | 322 103 | 526 033 |
Debtors | 16 151 | 405 | 44 210 | 45 661 | 3 418 | 5 672 | 23 |
Net Assets Liabilities | 136 340 | 231 479 | 282 105 | 298 154 | 309 036 | ||
Other Debtors | 1 | 405 | 1 | ||||
Property Plant Equipment | 998 | 499 | 598 | 299 | |||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 499 | 998 | 1 497 | 1 797 | 2 096 | 2 395 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 497 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 35 602 | 24 677 | 21 907 | ||||
Creditors | 52 169 | 26 446 | 32 892 | 40 000 | 15 822 | 4 536 | 202 212 |
Increase From Depreciation Charge For Year Property Plant Equipment | 499 | 499 | 499 | 300 | 299 | 299 | |
Net Current Assets Liabilities | 136 340 | 230 481 | 281 606 | 338 154 | 308 438 | 317 567 | 323 821 |
Other Taxation Social Security Payable | 10 320 | 1 769 | 7 534 | ||||
Property Plant Equipment Gross Cost | 1 497 | 1 497 | 1 497 | 2 395 | 2 395 | ||
Trade Debtors Trade Receivables | 16 150 | 44 209 | |||||
Amount Specific Advance Or Credit Directors | 1 769 | 3 451 | 7 190 | 4 056 | 4 501 | 200 679 | |
Amount Specific Advance Or Credit Made In Period Directors | 12 572 | 3 597 | 13 556 | 700 | 7 034 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 10 890 | 7 336 | 10 422 | 1 145 | 203 212 | ||
Number Shares Issued Fully Paid | 1 | 100 | 100 | 100 | |||
Par Value Share | 1 | 0 | 0 | 0 | |||
Total Assets Less Current Liabilities | 282 105 | 338 154 | 309 036 | 317 866 | 323 821 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 898 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 4th Apr 2024 filed on: 8th, April 2024 |
confirmation statement | Free Download (3 pages) |
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