Gestra Mansions Limited in THORNTON HEATH - CR7 7LG

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Gestra Mansions Limited THORNTON HEATH

Founded in 2014, Gestra Mansions, classified under reg no. 09214667 is an active company. Currently registered at 18 Dovercourt Avenue CR7 7LG, Thornton Heath the company has been in the business for ten years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.

The firm has 5 directors, namely Darshna P., Anupa S. and Dhirajlal S. and others. Of them, Darshna P., Anupa S., Dhirajlal S., Neil S., Bindu T. have been with the company the longest, being appointed on 11 September 2014. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Gestra Mansions Limited Address / Contact

Office Address	18 Dovercourt Avenue
Town	Thornton Heath
Post code	CR7 7LG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09214667
Date of Incorporation	Thu, 11th Sep 2014
Industry	Other accommodation
End of financial Year	30th September
Company age	10 years old
Account next due date	Sun, 30th Jun 2024 (72 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Tue, 11th Jun 2024 (2024-06-11)
Last confirmation statement dated	Sun, 28th May 2023

Company staff

Darshna P.

Position: Director

Appointed: 11 September 2014

Anupa S.

Position: Director

Appointed: 11 September 2014

Dhirajlal S.

Position: Director

Appointed: 11 September 2014

Neil S.

Position: Director

Appointed: 11 September 2014

Bindu T.

Position: Director

Appointed: 11 September 2014

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Anupa S. This PSC and has 25-50% shares.

Anupa S.

Notified on	1 September 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	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	12 731	25 411	37 934

Balance Sheet
Cash Bank On Hand				68 994	84 994	100 994	106 805	118 825
Current Assets	20 987	37 248	53 298	69 315	85 327	101 220	107 045	119 093
Debtors				321	333	226	240	268
Net Assets Liabilities			37 934	50 508	62 962	75 550	81 797	92 913
Property Plant Equipment				238 782	238 782	238 782	238 782	238 782
Cash Bank In Hand	20 987
Net Assets Liabilities Including Pension Asset Liability	12 731	25 411	37 934
Tangible Fixed Assets	238 782

Reserves/Capital
Called Up Share Capital	6
Profit Loss Account Reserve	12 725
Shareholder Funds	12 731	25 411	37 934

Other
Administrative Expenses	94			477	501	459	8 338	2 277
Average Number Employees During Period						6	6	6
Creditors			254 146	257 589	261 147	264 452	264 030	264 962
Fixed Assets	238 782	238 782	238 782	238 782	238 782	238 782	238 782	238 782
Gross Profit Loss	16 000			16 000	16 000	16 000	16 050	16 000
Net Current Assets Liabilities	-226 051	-213 371	-200 848	188 274	-175 820	-163 232	-156 985	-145 869
Operating Profit Loss	15 906			15 523	15 499	15 541	7 712	13 723
Profit Loss				12 574	12 454	15 541	7 712	13 723
Profit Loss On Ordinary Activities Before Tax	15 906			15 523	15 499	15 541	7 712	13 723
Property Plant Equipment Gross Cost				238 782	238 782	238 782	238 782	238 782
Tax Tax Credit On Profit Or Loss On Ordinary Activities				2 949	3 045
Total Assets Less Current Liabilities	12 731	25 411	37 934	50 508	62 962	75 550	81 797	92 913
Creditors Due Within One Year	247 038	250 619	254 146
Number Shares Allotted	6
Par Value Share	0
Profit Loss For Period	12 725
Share Capital Allotted Called Up Paid	6
Tangible Fixed Assets Additions	238 782
Tangible Fixed Assets Cost Or Valuation	238 782
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	3 181
Tax On Profit Or Loss On Ordinary Activities	3 181
Turnover Gross Operating Revenue	16 000
U K Current Corporation Tax	3 181
U K Current Corporation Tax On Income For Period	3 181

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 28th May 2023 filed on: 31st, May 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 28th May 2023 filed on: 31st, May 2023	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 28th May 2022 filed on: 31st, May 2022	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 28th May 2021 filed on: 3rd, June 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 28th May 2020 filed on: 28th, May 2020	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 30th September 2018 filed on: 28th, May 2019	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 28th May 2019 filed on: 28th, May 2019	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 6th August 2018 filed on: 6th, August 2018	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 30th September 2017 filed on: 28th, June 2018	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 11th September 2017 filed on: 28th, September 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th September 2016 filed on: 5th, July 2017	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 11th September 2016 filed on: 23rd, September 2016	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts data made up to 30th September 2015 filed on: 3rd, June 2016	accounts	Free Download (15 pages)
AR01	Annual return with complete list of members, drawn up to 11th September 2015 filed on: 3rd, November 2015	annual return	Free Download (8 pages)
CH01	On 11th September 2014 director's details were changed filed on: 3rd, November 2015	officers	Free Download (2 pages)
CH01	On 11th September 2014 director's details were changed filed on: 3rd, November 2015	officers	Free Download (2 pages)
CH01	On 11th September 2014 director's details were changed filed on: 3rd, November 2015	officers	Free Download (2 pages)
CH01	On 11th September 2014 director's details were changed filed on: 3rd, November 2015	officers	Free Download (2 pages)
CH01	On 11th September 2014 director's details were changed filed on: 3rd, November 2015	officers	Free Download (2 pages)
NEWINC	Incorporation filed on: 11th, September 2014	incorporation	Free Download (41 pages)

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