Founded in 2014, Gora & Partners, classified under reg no. 09130521 is an active company. Currently registered at 9 Market Place HU12 8JA, Hedon the company has been in the business for ten years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2023. Since 1st August 2023 Gora & Partners Limited is no longer carrying the name Montis Design.
The firm has 2 directors, namely Celina G., Aleksander G.. Of them, Aleksander G. has been with the company the longest, being appointed on 15 July 2014 and Celina G. has been with the company for the least time - from 1 August 2023. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Market Place |
| Town | Hedon |
| Post code | HU12 8JA |
| Country of origin | United Kingdom |
| Registration Number | 09130521 |
| Date of Incorporation | Tue, 15th Jul 2014 |
| Industry | specialised design activities |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Wed, 30th Apr 2025 (377 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
| Last confirmation statement dated | Thu, 5th Oct 2023 |
Position: Director
Appointed: 01 August 2023
Position: Director
Appointed: 15 July 2014
The list of PSCs who own or control the company consists of 2 names. As BizStats researched, there is Celina G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Aleksander G. This PSC owns 25-50% shares and has 25-50% voting rights.
Celina G.
| Notified on | 1 August 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Aleksander G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Montis Design | August 1, 2023 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
| Net Worth | -1 351 | -391 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 1 579 | 1 014 | |||
| Cash Bank On Hand | 1 014 | 608 | 67 | ||
| Current Assets | 1 579 | 1 825 | 1 950 | 605 | 538 |
| Debtors | 811 | 1 342 | 15 602 | 538 | |
| Other Debtors | 538 | 538 | |||
| Tangible Fixed Assets | 950 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | -1 451 | -491 | |||
| Shareholder Funds | -1 351 | -391 | |||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 966 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 966 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 966 | ||||
| Accrued Liabilities Deferred Income | 949 | 1 079 | 1 247 | 637 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 900 | 1 900 | 1 900 | 1 900 | |
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 6 | ||||
| Corporation Tax Payable | 194 | 733 | 2 368 | ||
| Creditors | 2 216 | 1 812 | 10 351 | 3 580 | |
| Creditors Due Within One Year | 3 880 | 2 216 | |||
| Net Current Assets Liabilities | -2 301 | -391 | 138 | 5 318 | -3 042 |
| Number Shares Allotted | 100 | 100 | |||
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 1 900 | 1 900 | 1 900 | 1 900 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Additions | 1 900 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 900 | ||||
| Tangible Fixed Assets Depreciation | 950 | 1 900 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 950 | 950 | |||
| Total Assets Less Current Liabilities | -1 351 | -391 | 138 | 5 318 | -3 042 |
| Trade Creditors Trade Payables | 31 | ||||
| Trade Debtors Trade Receivables | 811 | 376 | 15 602 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 5th October 2023 filed on: 5th, October 2023 |
confirmation statement | Free Download (5 pages) |
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