Founded in 2014, Gosal Orthodontics, classified under reg no. 09081989 is an active company. Currently registered at 12 Bridgford Road NG2 6AB, Nottingham the company has been in the business for ten years. Its financial year was closed on Saturday 30th March and its latest financial statement was filed on 30th March 2022. Since 5th August 2015 Gosal Orthodontics Limited is no longer carrying the name Hajat Orthodontics.
The firm has one director. Mandeep G., appointed on 2 June 2015. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Mahomed H.. There were no ex secretaries.
Office Address | 12 Bridgford Road |
Office Address2 | West Bridgford |
Town | Nottingham |
Post code | NG2 6AB |
Country of origin | United Kingdom |
Registration Number | 09081989 |
Date of Incorporation | Wed, 11th Jun 2014 |
Industry | Dental practice activities |
End of financial Year | 30th March |
Company age | 10 years old |
Account next due date | Sat, 30th Dec 2023 (120 days after) |
Account last made up date | Wed, 30th Mar 2022 |
Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
Last confirmation statement dated | Sun, 11th Jun 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Mandeep G. The abovementioned PSC has significiant influence or control over this company,.
Mandeep G.
Notified on | 11 June 2017 |
Nature of control: |
significiant influence or control |
Hajat Orthodontics | August 5, 2015 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-03-24 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-30 | 2023-03-31 |
Net Worth | 92 537 | 121 023 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 75 806 | 65 743 | 238 335 | 363 770 | 108 047 | ||||
Current Assets | 95 603 | 182 177 | 126 260 | 101 614 | 122 359 | 138 390 | 290 957 | 743 964 | 762 772 |
Debtors | 16 633 | 35 016 | 37 253 | 63 892 | 43 922 | 371 494 | 646 025 | ||
Net Assets Liabilities | 90 705 | 87 092 | 64 027 | 53 529 | 179 839 | 588 540 | 567 156 | ||
Other Debtors | 6 880 | 32 520 | 15 479 | 44 854 | 45 403 | ||||
Total Inventories | 9 300 | 8 755 | 8 700 | 8 700 | 8 700 | ||||
Property Plant Equipment | 33 899 | 15 246 | 61 364 | 92 450 | |||||
Cash Bank In Hand | 71 970 | 138 746 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 92 537 | 121 023 | |||||||
Stocks Inventory | 7 000 | 8 415 | |||||||
Tangible Fixed Assets | 32 887 | 28 137 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 92 527 | 121 013 | |||||||
Shareholder Funds | 92 537 | 121 023 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 111 750 | 143 058 | 178 553 | 171 121 | 252 545 | ||||
Amounts Owed By Group Undertakings | 520 345 | ||||||||
Amounts Owed To Group Undertakings | 17 383 | 26 873 | 30 268 | 43 843 | |||||
Average Number Employees During Period | 9 | 9 | 11 | 13 | 15 | ||||
Bank Borrowings Overdrafts | 41 126 | 32 303 | 22 728 | ||||||
Creditors | 59 019 | 66 022 | 741 | 97 903 | 41 126 | 32 303 | 244 667 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 70 108 | 2 204 | |||||||
Disposals Property Plant Equipment | 70 108 | 2 204 | |||||||
Fixed Assets | 32 887 | 28 137 | 37 998 | 69 069 | 61 364 | 102 450 | 85 798 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 31 308 | 35 495 | 62 676 | 83 628 | |||||
Investments Fixed Assets | 10 000 | 10 000 | |||||||
Net Current Assets Liabilities | 59 650 | 92 886 | 67 241 | 35 592 | 36 465 | 40 487 | 165 197 | 521 785 | 518 105 |
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | |||||
Other Creditors | 2 418 | 10 694 | 19 222 | 22 326 | 23 921 | ||||
Other Investments Other Than Loans | 10 000 | 10 000 | |||||||
Other Taxation Social Security Payable | 55 534 | 59 642 | 67 396 | 145 362 | 186 574 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 145 649 | 158 304 | 239 917 | 263 571 | 328 343 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 5 963 | 7 342 | 5 596 | 2 204 | 5 596 | 3 392 | 14 019 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 12 655 | 81 613 | 93 762 | 66 976 | |||||
Total Assets Less Current Liabilities | 92 537 | 121 023 | 105 239 | 104 661 | 70 364 | 55 733 | 226 561 | 624 235 | 603 903 |
Trade Creditors Trade Payables | 1 074 | 694 | 23 523 | ||||||
Trade Debtors Trade Receivables | 30 373 | 31 372 | 28 443 | 326 640 | 80 277 | ||||
Finance Lease Liabilities Present Value Total | 741 | ||||||||
Creditors Due Within One Year | 35 953 | 89 291 | |||||||
Number Shares Allotted | 10 | 10 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 32 887 | 6 072 | |||||||
Tangible Fixed Assets Cost Or Valuation | 32 887 | 38 959 | |||||||
Tangible Fixed Assets Depreciation | 10 822 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 10 822 | ||||||||
Amount Specific Advance Or Credit Directors | 8 254 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 30th, December 2023 |
accounts | Free Download (9 pages) |
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