Founded in 2014, Gohil & Gunby Financial Services, classified under reg no. 09083917 is an active company. Currently registered at 111 Melton Road LE4 6QS, Leicester the company has been in the business for 10 years. Its financial year was closed on Monday 30th December and its latest financial statement was filed on 31st December 2021.
The firm has one director. Sanjay G., appointed on 12 June 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 111 Melton Road |
| Town | Leicester |
| Post code | LE4 6QS |
| Country of origin | United Kingdom |
| Registration Number | 09083917 |
| Date of Incorporation | Thu, 12th Jun 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th December |
| Company age | 10 years old |
| Account next due date | Thu, 28th Dec 2023 (122 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
| Last confirmation statement dated | Fri, 17th Mar 2023 |
Position: Director
Appointed: 12 June 2014
The register of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Sanjay G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sanjay G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 100 | 15 792 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 100 | 46 679 | |||||||
| Current Assets | 100 | 49 504 | 57 892 | 102 321 | 119 120 | 159 333 | 53 131 | 46 196 | 40 440 |
| Debtors | 2 825 | ||||||||
| Intangible Fixed Assets | 10 450 | ||||||||
| Net Assets Liabilities | 120 449 | 166 817 | 179 439 | 170 901 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 15 692 | ||||||||
| Shareholder Funds | 100 | 15 792 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 328 | 201 | 781 | 6 548 | 23 463 | 27 605 | 51 665 | 46 503 | |
| Amount Specific Advance Or Credit Made In Period Directors | 30 529 | 27 580 | 85 | 858 | 1 128 | 5 162 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 30 000 | 27 000 | 7 329 | 17 000 | 5 000 | 25 188 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | 4 | ||
| Creditors | 44 162 | 20 382 | 38 867 | 22 945 | 47 132 | 29 446 | 80 188 | 63 133 | |
| Creditors Due Within One Year | 44 162 | ||||||||
| Fixed Assets | 10 450 | 9 900 | 9 350 | 8 800 | 8 250 | 207 700 | 242 150 | 218 789 | |
| Intangible Fixed Assets Additions | 11 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 550 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 550 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 11 000 | ||||||||
| Net Current Assets Liabilities | 100 | 5 342 | 37 510 | 63 454 | 96 175 | 112 199 | -11 437 | -34 188 | 15 245 |
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Total Assets Less Current Liabilities | 100 | 15 792 | 47 410 | 72 804 | 104 975 | 120 450 | 196 263 | 259 627 | 234 034 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st December 2022 filed on: 28th, December 2023 |
accounts | Free Download (5 pages) |
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