Aprajay Golash Limited in Dorchester, DT2 8SB

Description

Data updated on: 01-11-2023

Started with Reg No. 04892632 twenty one years ago, Aprajay Golash Limited is a Private Limited Company. The firm's official registration address is 23 Whitehill, Puddletown Dorchester. The enterprise's principal business activity number is 86210, that means General medical practice activities. 2022-09-30 is the last time when account status updates were filed.

Aprajay G. is this specific company's only director, that was chosen to lead the company in 2004 in January. Furthermore, the director's tasks are often supported by a secretary - Vinita G., who was appointed by the firm 20 years ago.

Aprajay G. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2011-10-01	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	879 648		964 134	1 047 065	1 148 302	1 181 876	1 306 668

Balance Sheet
Current Assets	769 832		636 288	372 957	392 309	373 215	512 058	1 154 621	1 297 681	1 357 884
Net Assets Liabilities								1 785 956	1 906 743	1 976 593
Cash Bank In Hand	758 578		610 897	329 330	365 234	364 765	502 808
Debtors	11 254		25 391	43 627	27 075	8 450	9 250
Net Assets Liabilities Including Pension Asset Liability			964 134	1 047 065	1 148 302	1 181 876	1 306 668
Tangible Fixed Assets	917	917	1 661	1 846	1 384	1 487	1 115

Capital & Reserves
Called Up Share Capital	100		100	100	100	100	100
Profit Loss Account Reserve	879 548		964 034	1 046 965	1 148 202	1 181 776	1 306 568
Shareholder Funds	879 648		964 134	1 047 065	1 148 302	1 181 876	1 306 668

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 524	480	480
Average Number Employees During Period								2	1	1
Creditors								22 624	40 294	25 679
Fixed Assets								654 867	649 582	644 614
Net Current Assets Liabilities	576 985		560 787	307 550	309 249	292 720	417 884	1 132 613	1 257 641	1 332 459
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								616	254	254
Total Assets Less Current Liabilities	880 788		964 134	1 047 065	1 148 302	1 181 876	1 306 668	1 787 480	1 907 223	1 977 073
Accruals Deferred Income After One Year	1 140		1 200
Creditors Due After One Year	1 140		1 200
Creditors Due Within One Year	192 847		76 701	65 407	83 060	80 495	94 174
Fixed Asset Investments Additions			100 000	334 783	100 000	50 000
Fixed Asset Investments Cost Or Valuation		252 886	252 886	587 669	587 669	587 669	587 669
Investments Fixed Assets	302 886	252 886	402 886	737 669	837 669	887 669	887 669
Net Assets Liability Excluding Pension Asset Liability	879 648		964 134
Number Shares Allotted			1	1	10	10	10
Share Capital Allotted Called Up Paid	60		60	10	10	10	10
Tangible Fixed Assets Additions			1 298	800		599
Tangible Fixed Assets Cost Or Valuation		3 266	4 564	5 364	5 364	5 963	5 963
Tangible Fixed Assets Depreciation		2 349	2 903	3 518	3 980	4 476	4 848
Tangible Fixed Assets Depreciation Charged In Period			554	615	462	496
Value Shares Allotted			60	10	1	1	1

Company staff

Vinita G.

Role: Secretary

Appointed: 12 January 2004

Latest update: 9 March 2024

Aprajay G.

Role: Director

Appointed: 12 January 2004

Latest update: 9 March 2024

People with significant control

Aprajay G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts
Start Date For Period Covered By Report	01/10/2011
End Date For Period Covered By Report	30/09/2012
Annual Accounts
Start Date For Period Covered By Report	1 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 23/04/2015
Start Date For Period Covered By Report	1 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	23/04/2015
Annual Accounts 21/06/2016
Start Date For Period Covered By Report	1 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	21/06/2016
Annual Accounts 16/05/2017
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	16/05/2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 28/04/2014
Date Approval Accounts	28/04/2014

Aprajay Golash Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vinita G.

Aprajay G.

Newco Secretary Limited

Newco Director Limited

People with significant control

Aprajay G.

Accounts Documents

Company filings

Filing category

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