Gosai Consulting started in year 2011 as Private Limited Company with registration number 07880339. The Gosai Consulting company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Warwick at 6 Corunna Court. Postal code: CV34 5HQ.
The company has one director. Mukesh G., appointed on 13 December 2011. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Corunna Court |
Office Address2 | Corunna Road |
Town | Warwick |
Post code | CV34 5HQ |
Country of origin | United Kingdom |
Registration Number | 07880339 |
Date of Incorporation | Tue, 13th Dec 2011 |
Industry | Information technology consultancy activities |
End of financial Year | 31st December |
Company age | 13 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
Last confirmation statement dated | Tue, 13th Dec 2022 |
The list of PSCs who own or control the company includes 1 name. As we found, there is Mukesh G. The abovementioned PSC and has 75,01-100% shares.
Mukesh G.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 102 890 | 93 327 |
Current Assets | 110 348 | 109 531 |
Debtors | 7 458 | 16 204 |
Net Assets Liabilities | 80 044 | 98 041 |
Other Debtors | 1 319 | |
Property Plant Equipment | 851 | 560 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 315 | 606 |
Average Number Employees During Period | 2 | 1 |
Corporation Tax Payable | 6 746 | 4 746 |
Creditors | 30 993 | 11 944 |
Depreciation Rate Used For Property Plant Equipment | 25 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 291 | |
Net Current Assets Liabilities | 79 355 | 97 587 |
Other Creditors | 20 436 | 3 072 |
Other Taxation Social Security Payable | 3 811 | 4 126 |
Property Plant Equipment Gross Cost | 1 166 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 162 | 106 |
Total Assets Less Current Liabilities | 80 206 | 98 147 |
Trade Debtors Trade Receivables | 6 139 | 16 204 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 13th December 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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