Gauri Ltd in Lincoln, LN2 4WJ

Description

Data updated on: 01-11-2023

2007 is the date that marks the start of Gauri Ltd, a company which is situated at Offices 20 & 21 Commerce House, Carlton Boulevard in Lincoln. That would make 17 years Gauri has prospered in this business, as it was started on Thu, 4th Jan 2007. The firm registered no. is 06041427 and the company post code is LN2 4WJ. The company's SIC and NACE codes are 62020: Information technology consultancy activities. Gauri Limited reported its account information for the period up to Thu, 31st Mar 2022. The company's most recent confirmation statement was filed on Thu, 17th Aug 2023.

The following limited company owes its success and constant progress to a team of four directors, specifically Shankar H., Anand S., Samir G. and Sriram S., who have been controlling the company since Mon, 1st Oct 2012. At least one secretary in this firm is a limited company: Ace Accounts & Tax Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	68 821	77 657	155 739	371 943	400 692	180 506

Balance Sheet
Cash Bank On Hand						119 679	424 821	203 706	443 014	462 453	1 031 506	644 797	920 867
Current Assets	105 574	194 956	297 466	823 087	699 746	481 236	769 345	947 222	934 688	1 046 495	1 693 850	1 214 230	1 300 204
Debtors	76 829	88 736	203 698	184 210	131 325	361 557	344 524	743 516	491 674	584 042	662 344	569 433	379 337
Net Assets Liabilities						180 506	413 355	486 465	606 297	737 680	1 035 761	749 017	973 269
Other Debtors						7 189	6 572	26 621	52 896	160 509	189 413	103 200	122 268
Property Plant Equipment						3 262	3 639	5 312	6 376	3 020	1 525	8 233	11 575
Cash Bank In Hand	28 745	106 220	93 768	638 877	568 421	119 679
Net Assets Liabilities Including Pension Asset Liability	68 821	77 657	155 739	371 943	400 692	180 506
Tangible Fixed Assets	9 445	6 340	6 217	4 341	2 958	3 262

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	68 721	77 557	155 639	371 843	400 592	180 406
Shareholder Funds	68 821	77 657	155 739	371 943	400 692	180 506

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						34 095	35 915	38 898	44 353	48 000	50 868	52 904	57 505
Additions Other Than Through Business Combinations Property Plant Equipment							2 197
Average Number Employees During Period						17	16	13	15	19	14	21	21
Comprehensive Income Expense							232 849	93 110	186 224	299 828	557 262	197 635	324 252
Corporation Tax Payable							4 127	1 472	43 613	79 815	105 099	45 331
Creditors						312 442	368 079	474 519	343 217	320 285	668 064	481 896	346 960
Depreciation Rate Used For Property Plant Equipment								25	25	25	25	25	25
Dividends Paid								20 000	66 392	109 976	198 995	417 234	100 000
Fixed Assets	9 445	6 340	14 667	12 791	11 408	11 712	12 089	13 762	14 826	11 470	9 975	16 683	20 025
Income Expense Recognised Directly In Equity								-20 000	-66 392	-168 445	-259 181	-484 379	-100 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 820	2 983	5 455	3 647	2 868	2 036	4 601
Investments							8 450	8 450	8 450	8 450	8 450	8 450	8 450
Investments Fixed Assets			8 450	8 450	8 450	8 450	8 450	8 450	8 450	8 450	8 450	8 450	8 450
Net Current Assets Liabilities	59 376	71 317	141 072	359 152	389 284	168 794	401 266	472 703	591 471	726 210	1 025 786	732 334	953 244
Other Creditors						30 945	49 359	38 135	46 431	68 286	309 316	227 797	200 403
Other Investments Other Than Loans						8 450	8 450	8 450	8 450	8 450	8 450	8 450	8 450
Other Taxation Social Security Payable						138 642	128 776	127 600	131 331	106 376	135 089	114 620	70 952
Profit Loss							232 849	93 110	186 224	299 828	557 262	197 635	324 252
Property Plant Equipment Gross Cost						37 357	39 554	44 210	50 729	51 020	52 393	61 137	69 080
Redemption Shares Decrease In Equity										58 469	60 186	67 145
Total Additions Including From Business Combinations Property Plant Equipment										291	1 373	8 744	7 943
Total Assets Less Current Liabilities	68 821	77 657	155 739	371 943	400 692	180 506	413 355	486 465	606 297	737 680	1 035 761	749 017	973 269
Trade Creditors Trade Payables						142 855	185 817	307 312	121 842	65 808	118 560	94 148	75 605
Trade Debtors Trade Receivables						354 368	337 952	716 895	438 778	423 533	472 931	466 233	257 069
Advances Credits Directors										25 417	26 042	9 986	10 000
Advances Credits Made In Period Directors										25 417	625	444
Advances Credits Repaid In Period Directors												16 500
Creditors Due Within One Year Total Current Liabilities	46 198	123 639
Tangible Fixed Assets Additions		470	5 795	5 390	3 944	4 350
Tangible Fixed Assets Cost Or Valuation	17 407	17 877	23 672	29 062	33 006	37 357
Tangible Fixed Assets Depreciation	7 962	11 537	17 455	24 721	30 049	34 095
Tangible Fixed Assets Depreciation Charge For Period		3 575
Creditors Due Within One Year		123 639	156 394	463 935	310 462	312 442
Tangible Fixed Assets Depreciation Charged In Period			5 918	7 266	5 327	4 046

Company staff

Ace Accounts & Tax Limited

Role: Corporate Secretary

Appointed: 01 October 2020

Address: Whittle Court, Knowlhill, Milton Keynes, MK5 8FT, England

Latest update: 17 April 2024

Shankar H.

Role: Director

Appointed: 01 October 2012

Latest update: 17 April 2024

Anand S.

Role: Director

Appointed: 01 August 2007

Latest update: 17 April 2024

Samir G.

Role: Director

Appointed: 11 May 2007

Latest update: 17 April 2024

Sriram S.

Role: Director

Appointed: 04 January 2007

Latest update: 17 April 2024

People with significant control

Executives who have control over this firm are as follows: Shankar H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Samir G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anand S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Shankar H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Samir G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anand S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sriram S.

Notified on 6 April 2016

Ceased on 24 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 8 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	8 May 2013
Annual Accounts 1 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 September 2014
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 July 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Gauri Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ace Accounts & Tax Limited

Shankar H.

Anand S.

Samir G.

Sriram S.

Rupa S.

People with significant control

Shankar H.

Samir G.

Anand S.

Sriram S.

Accounts Documents

Company filings

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