Gauri Krishna Ltd in London, SE10 0JZ

Description

Data updated on: 01-11-2023

Located at 162a Annandale Road, London SE10 0JZ Gauri Krishna Ltd is categorised as a Private Limited Company registered under the 09265281 registration number. This firm was founded ten years ago. The enterprise's classified under the NACE and SIC code 86230 and their NACE code stands for Dental practice activities. The business most recent financial reports describe the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-03-09.

Gauri M. is the following enterprise's only director, who was appointed on 2014-10-15. Since 2014-10-15 Vrunda M., had performed the duties for this specific firm till the resignation in 2015. Additionally a different director, namely Krishna S. resigned in March 2015.

Gauri M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	-38 452

Balance Sheet
Cash Bank On Hand		22 764	6 579	150 113	151 346	36 363	14 765
Current Assets	5 244		7 769	150 951	301 346	261 363	239 765
Debtors		1 813	1 163	838	150 000	225 000	225 000
Net Assets Liabilities		34 324	35 115	142 273	169 045	172 308	173 597
Property Plant Equipment		88 777	75 406	66 744	80 433	227 010	193 702
Total Inventories		187	27
Cash Bank In Hand	2
Net Assets Liabilities Including Pension Asset Liability	-38 452
Stocks Inventory	5 242
Tangible Fixed Assets	133 575

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-38 552
Shareholder Funds	-38 452

Other Financial Data
Description Principal Activities			86 230	86 230	86 230	86 230	86 230
Accrued Liabilities Deferred Income		3 260
Accumulated Depreciation Impairment Property Plant Equipment		76 382	89 753	101 145	114 948	135 420	169 640
Average Number Employees During Period		5	5	5	4	5	5
Bank Borrowings Overdrafts		24 736		25 000	188 500	310 749	247 180
Creditors		29 871	34 639	42 281	23 444	9 957	25 462
Depreciation Rate Used For Property Plant Equipment			15	15	15	15	15
Fixed Assets	133 575		75 406	66 744	80 433	227 010	193 702
Increase From Depreciation Charge For Year Property Plant Equipment			13 371	11 392	13 803	20 472	34 220
Net Current Assets Liabilities	8 248	7 672	-14 309	121 013	291 110	264 396	227 075
Other Creditors Including Taxation Social Security Balance Sheet Subtotal		37 389	25 982	20 484	13 998	8 349
Prepayments Accrued Income		1 813	1 163
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	13 104	12 779	12 561	12 343	13 208	12 990	12 772
Property Plant Equipment Gross Cost		165 159	165 159	167 890	195 381	362 429	363 342
Taxation Social Security Payable		4 247	10 784		13 538		15 431
Total Additions Including From Business Combinations Property Plant Equipment				2 730	27 491	167 049	912
Total Assets Less Current Liabilities	141 823	96 449	61 097	187 757	371 543	491 406	420 777
Trade Creditors Trade Payables		22 364	23 855		9 906	9 957	10 031
Accruals Deferred Income	4 597
Creditors Due After One Year	175 678
Creditors Due Within One Year	10 100
Non-instalment Debts Due After5 Years	76 735
Number Shares Allotted	100
Par Value Share	1
Secured Debts	109 043
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	157 059
Tangible Fixed Assets Cost Or Valuation	157 059
Tangible Fixed Assets Depreciation	23 484
Tangible Fixed Assets Depreciation Charged In Period	23 484

Company staff

Gauri M.

Role: Director

Appointed: 15 October 2014

Latest update: 4 April 2024

People with significant control

Gauri M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 12 July 2016
Start Date For Period Covered By Report	2014-10-15
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Gauri Krishna Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gauri M.

Vrunda M.

Krishna S.

People with significant control

Gauri M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies