Gokul Properties started in year 2015 as Private Limited Company with registration number 09450304. The Gokul Properties company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 53 Baring Road. Postal code: SE12 0JS.
The firm has 2 directors, namely Harish D., Kumud D.. Of them, Harish D., Kumud D. have been with the company the longest, being appointed on 20 February 2015. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 53 Baring Road |
| Town | London |
| Post code | SE12 0JS |
| Country of origin | United Kingdom |
| Registration Number | 09450304 |
| Date of Incorporation | Fri, 20th Feb 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 27th April |
| Company age | 9 years old |
| Account next due date | Sat, 27th Jan 2024 (84 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Director
Appointed: 20 February 2015
Position: Director
Appointed: 20 February 2015
The register of persons with significant control that own or control the company consists of 3 names. As BizStats established, there is Harish D. The abovementioned PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Kumud D. This PSC has significiant influence or control over the company,. The third one is Gokul Limited, who also meets the Companies House conditions to be indexed as a PSC. This PSC has a legal form of "a limited", owns 75,01-100% shares. This PSC , owns 75,01-100% shares.
Harish D.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Kumud D.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Gokul Limited
53 Baring Road, London, SE12 0JS, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited |
| Country registered | England |
| Place registered | England |
| Registration number | 03663460 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-27 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 100 | -826 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 732 501 | 65 374 | 35 580 | 12 028 | 15 823 | 47 219 | 9 852 | 3 948 | |
| Current Assets | 9 852 | 17 973 | |||||||
| Debtors | 14 025 | ||||||||
| Net Assets Liabilities | -826 | 36 595 | 74 129 | 116 237 | 156 372 | 198 990 | 238 080 | 239 296 | |
| Cash Bank In Hand | 100 | 732 501 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||||
| Tangible Fixed Assets | 1 716 897 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -926 | ||||||||
| Shareholder Funds | 100 | -826 | |||||||
| Other | |||||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 758 736 | 15 000 | |||||||
| Bank Borrowings Overdrafts | 629 736 | 1 042 746 | 977 338 | 910 488 | 842 620 | 774 050 | 722 668 | 31 465 | |
| Creditors | 1 069 978 | 1 042 746 | 977 338 | 910 488 | 842 620 | 774 050 | 722 668 | 1 620 653 | |
| Investment Property | 1 716 897 | 2 475 633 | 2 475 633 | 2 475 633 | 2 475 633 | 2 475 633 | 2 475 633 | 2 490 633 | |
| Investment Property Fair Value Model | 1 716 897 | 2 475 633 | 2 475 633 | 2 475 633 | 2 475 633 | 2 475 633 | 2 475 633 | 2 490 633 | |
| Net Current Assets Liabilities | 100 | -647 745 | -1 396 292 | -1 424 166 | -1 448 908 | -1 476 641 | -1 502 593 | -1 514 885 | -1 602 680 |
| Number Shares Issued Fully Paid | 100 | ||||||||
| Other Creditors | 1 385 037 | 1 386 437 | 1 378 350 | 1 417 277 | 1 400 603 | 1 409 189 | 1 571 005 | ||
| Other Taxation Social Security Payable | 9 077 | 19 558 | 29 435 | 41 187 | 51 184 | 60 353 | 4 159 | ||
| Par Value Share | 1 | 1 | 1 | ||||||
| Profit Loss | 1 216 | ||||||||
| Total Assets Less Current Liabilities | 100 | 1 069 152 | 1 079 341 | 1 052 067 | 1 026 725 | 998 992 | 973 040 | 960 748 | 887 953 |
| Trade Creditors Trade Payables | 33 552 | 19 151 | 19 151 | 14 025 | 14 026 | 14 024 | |||
| Trade Debtors Trade Receivables | 14 025 | ||||||||
| Creditors Due After One Year | 1 069 978 | ||||||||
| Creditors Due Within One Year | 1 380 246 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Authorised | 100 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Share Capital Authorised | -100 | -100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 24th, February 2024 |
accounts | Free Download (8 pages) |
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