Founded in 2016, Gonsa, classified under reg no. 10394139 is an active company. Currently registered at 293 Green Lanes N13 4XS, Palmers Green the company has been in the business for 8 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has one director. Salahi E., appointed on 26 September 2016. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 293 Green Lanes |
Town | Palmers Green |
Post code | N13 4XS |
Country of origin | United Kingdom |
Registration Number | 10394139 |
Date of Incorporation | Mon, 26th Sep 2016 |
Industry | Residents property management |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (54 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
Last confirmation statement dated | Wed, 28th Jun 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we researched, there is Salahi E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Salahi E.
Notified on | 26 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 1 000 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 22 721 | 10 749 | 5 949 | 43 178 | 267 | |
Current Assets | 1 000 | 22 720 | ||||
Debtors | 1 000 | |||||
Net Assets Liabilities | 1 000 | -19 305 | -30 193 | -42 889 | -37 967 | -58 303 |
Other Debtors | 1 000 | |||||
Property Plant Equipment | 887 530 | 887 530 | 887 530 | 896 961 | 1 522 611 | |
Cash Bank In Hand | 1 000 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 000 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 1 000 | |||||
Other | ||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | |
Bank Borrowings | 441 876 | 397 318 | 364 008 | 319 884 | 448 963 | |
Bank Borrowings Overdrafts | 417 672 | 373 040 | 337 571 | 293 848 | 381 441 | |
Creditors | 417 672 | 373 040 | 337 571 | 293 848 | 381 441 | |
Net Current Assets Liabilities | 1 000 | -489 163 | -544 683 | -592 848 | -641 080 | -1 199 473 |
Other Creditors | 487 666 | 530 998 | 571 481 | 658 202 | 1 131 766 | |
Other Taxation Social Security Payable | 14 | 156 | 879 | 20 | 452 | |
Property Plant Equipment Gross Cost | 887 530 | 887 530 | 887 530 | 896 961 | 1 522 611 | |
Total Additions Including From Business Combinations Property Plant Equipment | 887 530 | 9 431 | 625 650 | |||
Total Assets Less Current Liabilities | 1 000 | 398 367 | 342 847 | 294 682 | 255 881 | 323 138 |
Trade Creditors Trade Payables | -1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 28th June 2023 filed on: 13th, July 2023 |
confirmation statement | Free Download (5 pages) |
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