Gokhale Consultancy Services Limited in Hunting Place HOUNSLOW

Gokhale Consultancy Services Limited HOUNSLOW

Gokhale Consultancy Services started in year 2014 as Private Limited Company with registration number 09340627. The Gokhale Consultancy Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Hounslow at Flat 30 Fairlands Court. Postal code: TW5 0NN. Since 2014-12-04 Gokhale Consultancy Services Limited is no longer carrying the name Ale Consultancy Services.

The company has one director. Rohit G., appointed on 4 December 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Gokhale Consultancy Services Limited Address / Contact

Office Address	Flat 30 Fairlands Court
Office Address2	Hunting Place
Town	Hounslow
Post code	TW5 0NN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09340627
Date of Incorporation	Thu, 4th Dec 2014
Industry	Information technology consultancy activities
End of financial Year	31st December
Company age	10 years old
Account next due date	Mon, 30th Sep 2024 (147 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Mon, 18th Dec 2023 (2023-12-18)
Last confirmation statement dated	Sun, 4th Dec 2022

Company staff

Rohit G.

Position: Director

Appointed: 04 December 2014

People with significant control

The register of PSCs who own or control the company consists of 2 names. As we discovered, there is Shivangi G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Rohit G. This PSC owns 25-50% shares and has 25-50% voting rights.

Shivangi G.

Notified on	4 December 2016
Nature of control:	25-50% voting rights 25-50% shares

Rohit G.

Notified on	4 December 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Company previous names

Ale Consultancy Services	December 4, 2014

Annual reports financial information

Profit & Loss
Accounts Information Date	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	16 612

Balance Sheet
Cash Bank In Hand	32 097
Cash Bank On Hand	32 097	34 225	59 820	55 328	40 623	27 511
Current Assets	44 738	38 365	69 338	71 713	40 706	46 544	117 034	99 166
Debtors	12 641	4 140	9 518	16 385	83	19 033
Property Plant Equipment			524	1 159	1 864	2 511
Net Assets Liabilities						30 115	65 500	68 228

Reserves/Capital
Called Up Share Capital	2
Profit Loss Account Reserve	16 610
Shareholder Funds	16 612

Other
Amount Specific Advance Or Credit Directors	141	157	139	284	83	234
Amount Specific Advance Or Credit Made In Period Directors		18 107	22 307	23 285	23 836	8 379
Amount Specific Advance Or Credit Repaid In Period Directors		18 405	22 289	23 430	23 469	8 696
Accumulated Depreciation Impairment Property Plant Equipment			262	972	2 391	4 448
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable	21 652	23 406
Creditors	28 126	29 681	35 279	36 576	21 604	18 940	53 570	32 080
Creditors Due Within One Year	28 126
Dividends Paid		101 550		111 600
Increase From Depreciation Charge For Year Property Plant Equipment			262	710	1 419	2 057
Net Current Assets Liabilities	16 612	8 684	34 059	35 137	19 102	27 604	63 464	67 086
Number Shares Allotted	2
Number Shares Issued Fully Paid		2	2	2	2	2
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income	3 500
Profit Loss		93 622		113 313
Property Plant Equipment Gross Cost			786	2 131	4 255	6 959
Share Capital Allotted Called Up Paid	2
Total Additions Including From Business Combinations Property Plant Equipment			786	1 345	2 124	2 704
Total Assets Less Current Liabilities	16 612	8 684	34 583	36 296	20 966	30 115	65 500	68 228
Trade Debtors Trade Receivables	9 000	4 140
Advances Credits Directors	141
Fixed Assets						2 511	2 036	1 142

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with updates 2023-12-04 filed on: 9th, January 2024	confirmation statement	Free Download (4 pages)

Type		Category	Free download
CS01	Confirmation statement with updates 2023-12-04 filed on: 9th, January 2024	confirmation statement	Free Download (4 pages)
AA	Micro company accounts made up to 2022-12-31 filed on: 31st, August 2023	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 2022-12-04 filed on: 5th, December 2022	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2021-12-31 filed on: 27th, September 2022	accounts	Free Download (4 pages)
PSC04	Change to a person with significant control 2019-10-04 filed on: 15th, March 2022	persons with significant control	Free Download (2 pages)
PSC04	Change to a person with significant control 2021-06-23 filed on: 7th, December 2021	persons with significant control	Free Download (2 pages)
PSC04	Change to a person with significant control 2021-06-23 filed on: 7th, December 2021	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates 2021-12-04 filed on: 7th, December 2021	confirmation statement	Free Download (3 pages)
AD01	Registered office address changed from 4th Floor Radius House 51 Clarendon Road Watford Hertfordshire WD17 1HP to Flat 30 Fairlands Court Hunting Place Hounslow TW5 0NN on 2021-06-23 filed on: 23rd, June 2021	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2020-12-04 filed on: 4th, December 2020	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates 2019-12-04 filed on: 10th, December 2019	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with updates 2018-12-04 filed on: 12th, December 2018	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with updates 2017-12-04 filed on: 12th, December 2017	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2016-12-31 filed on: 23rd, September 2017	accounts	Free Download (7 pages)
CH01	On 2017-05-04 director's details were changed filed on: 9th, May 2017	officers	Free Download (2 pages)
CS01	Confirmation statement with updates 2016-12-04 filed on: 7th, December 2016	confirmation statement	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2015-12-31 filed on: 10th, June 2016	accounts	Free Download (6 pages)
AR01	Annual return made up to 2015-12-04 with full list of members filed on: 7th, December 2015	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2015-12-07: 2.00 GBP	capital
CH01	On 2015-01-09 director's details were changed filed on: 9th, January 2015	officers	Free Download (2 pages)
SH01	Statement of Capital on 2015-01-01: 2.00 GBP filed on: 2nd, January 2015	capital	Free Download (3 pages)
NEWINC	Incorporation filed on: 4th, December 2014	incorporation	Free Download (31 pages)
SH01	Statement of Capital on 2014-12-04: 1.00 GBP	capital
MODEL ARTICLES	Model articles adopted	incorporation
RESOLUTIONS	Resolutions: RES15 - Change company name resolution on 2014-12-04 filed on: 4th, December 2014	resolution
CERTNM	Company name changed ale consultancy services LIMITEDcertificate issued on 04/12/14 filed on: 4th, December 2014	change of name	Free Download (3 pages)