Founded in 2016, Gayatri Services, classified under reg no. 09937532 is an active company. Currently registered at 1 Verdun Road SW13 9AN, Barnes the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has 2 directors, namely Dipen P., Mrugesh P.. Of them, Mrugesh P. has been with the company the longest, being appointed on 6 January 2016 and Dipen P. has been with the company for the least time - from 11 October 2021. As of 28 April 2024, there were 2 ex directors - Pranav P., Namrata P. and others listed below. There were no ex secretaries.
| Office Address | 1 Verdun Road |
| Town | Barnes |
| Post code | SW13 9AN |
| Country of origin | United Kingdom |
| Registration Number | 09937532 |
| Date of Incorporation | Wed, 6th Jan 2016 |
| Industry | Dispensing chemist in specialised stores |
| Industry | |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 19th Oct 2023 (2023-10-19) |
| Last confirmation statement dated | Wed, 5th Oct 2022 |
Position: Director
Appointed: 11 October 2021
Position: Director
Appointed: 06 January 2016
The register of PSCs that own or have control over the company consists of 4 names. As we established, there is Dipen P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Mrugesh P. This PSC owns 25-50% shares and has 75,01-100% voting rights. The third one is Pranav P., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Dipen P.
| Notified on | 11 October 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mrugesh P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Pranav P.
| Notified on | 20 May 2020 |
| Ceased on | 27 October 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Namrata P.
| Notified on | 6 April 2016 |
| Ceased on | 20 May 2020 |
| Nature of control: |
right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 18 378 | 17 564 | 22 554 | 909 | 46 739 | 35 993 | 40 194 |
| Current Assets | 22 448 | 22 118 | 26 401 | 909 | 87 356 | 88 907 | 117 644 |
| Debtors | 4 070 | 4 554 | 3 847 | 10 617 | 17 914 | 39 950 | |
| Net Assets Liabilities | 3 777 | 3 595 | 1 091 | 91 | 1 562 | -12 962 | 19 276 |
| Property Plant Equipment | 1 039 | 1 827 | 35 386 | 61 723 | 47 419 | ||
| Other Debtors | 1 799 | 6 728 | |||||
| Total Inventories | 30 000 | 35 000 | 37 500 | ||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 080 | 1 679 | 1 498 | 7 042 | 1 902 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 260 | 716 | 4 114 | 24 690 | 38 994 | ||
| Average Number Employees During Period | 1 | 2 | 1 | 4 | 4 | ||
| Corporation Tax Payable | 9 365 | 6 786 | 3 211 | ||||
| Creditors | 18 671 | 19 365 | 26 790 | 818 | 172 120 | 155 007 | 137 835 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 260 | 456 | 20 576 | 14 304 | |||
| Net Current Assets Liabilities | 3 777 | 2 753 | -389 | 91 | 21 007 | -28 672 | 12 938 |
| Other Creditors | 12 414 | 21 349 | 663 | ||||
| Other Taxation Social Security Payable | 6 951 | 5 441 | 155 | 149 | 779 | ||
| Property Plant Equipment Gross Cost | 1 299 | 2 543 | 39 500 | 86 413 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 197 | 347 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 299 | 1 244 | 46 913 | ||||
| Total Assets Less Current Liabilities | 3 777 | 3 792 | 1 438 | 91 | 173 682 | 142 045 | 157 111 |
| Trade Debtors Trade Receivables | 4 070 | 4 554 | 3 847 | 2 686 | 13 136 | ||
| Accumulated Amortisation Impairment Intangible Assets | 5 100 | 17 340 | 29 580 | ||||
| Bank Borrowings Overdrafts | 9 660 | 15 870 | 15 870 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 716 | ||||||
| Disposals Property Plant Equipment | 2 543 | ||||||
| Dividends Paid | 1 000 | ||||||
| Fixed Assets | 152 675 | 170 717 | 144 173 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 12 240 | 12 240 | |||||
| Intangible Assets | 117 289 | 108 994 | 96 754 | ||||
| Intangible Assets Gross Cost | 122 389 | 126 334 | |||||
| Merchandise | 30 000 | 35 000 | 37 500 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Remaining Borrowings | 172 120 | 155 007 | 137 835 | ||||
| Par Value Share | 1 | 1 | |||||
| Profit Loss | -14 524 | 33 238 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 3 945 | ||||||
| Trade Creditors Trade Payables | 904 | 5 331 | 6 848 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 5th October 2023 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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