Founded in 2014, Gopi Kumar, classified under reg no. 09003278 is an active company. Currently registered at 25 Balham High Road SW12 9AL, London the company has been in the business for ten years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
The company has 2 directors, namely Rajinder K., Neelam K.. Of them, Neelam K. has been with the company the longest, being appointed on 17 April 2014 and Rajinder K. has been with the company for the least time - from 3 April 2017. As of 19 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 25 Balham High Road |
| Town | London |
| Post code | SW12 9AL |
| Country of origin | United Kingdom |
| Registration Number | 09003278 |
| Date of Incorporation | Thu, 17th Apr 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
| Last confirmation statement dated | Mon, 14th Nov 2022 |
Position: Director
Appointed: 03 April 2017
Position: Director
Appointed: 17 April 2014
The register of persons with significant control who own or have control over the company is made up of 3 names. As BizStats established, there is Anupama K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Neelam K. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Rajinder K., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Anupama K.
| Notified on | 31 October 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Neelam K.
| Notified on | 3 April 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Rajinder K.
| Notified on | 3 April 2017 |
| Ceased on | 31 October 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 35 054 | 366 | 89 | ||||||
| Net Assets Liabilities | 11 966 | 18 764 | 18 661 | 20 672 | 17 641 | 18 608 | 11 714 | 1 794 | |
| Property Plant Equipment | 355 857 | 354 776 | 353 911 | 353 219 | 352 666 | 391 693 | 391 339 | 391 055 | |
| Net Assets Liabilities Including Pension Asset Liability | 4 185 | 11 966 | |||||||
| Tangible Fixed Assets | 350 452 | 355 857 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 4 085 | 11 866 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 351 | 2 432 | 3 297 | 3 989 | 4 542 | 4 985 | 5 339 | 5 623 | |
| Average Number Employees During Period | 2 | 2 | |||||||
| Creditors | 1 413 | 3 372 | 2 067 | 2 053 | 1 068 | 76 189 | 664 | 1 323 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 081 | 865 | 692 | 553 | 443 | 354 | 284 | ||
| Net Current Assets Liabilities | -51 501 | -1 413 | -3 372 | -2 067 | -2 053 | -1 068 | -1 658 | -298 | -1 234 |
| Other Creditors | 1 | 1 | 1 | 1 | 481 | 481 | 661 | 1 320 | |
| Property Plant Equipment Gross Cost | 357 208 | 357 208 | 357 208 | 357 208 | 357 208 | 396 678 | 396 678 | 396 678 | |
| Taxation Social Security Payable | 932 | 2 891 | 1 586 | 1 572 | 587 | 1 735 | 3 | 3 | |
| Total Assets Less Current Liabilities | 298 951 | 354 444 | 351 404 | 351 844 | 351 166 | 351 598 | 350 565 | 391 041 | 389 821 |
| Capital Employed | 4 185 | 11 966 | |||||||
| Creditors Due After One Year | 294 766 | 342 478 | |||||||
| Creditors Due Within One Year | 1 501 | 1 413 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 350 452 | 6 756 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 350 452 | 357 208 | |||||||
| Tangible Fixed Assets Depreciation | 1 351 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 351 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 5th, January 2024 |
accounts | Free Download (5 pages) |
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