Gayatri News (brighton) Ltd
Trusted Accounting Specialists Ltd 40 Gracechurch Street EC3V 0BT London
Number: 04874736
Incorporation date: 2003-08-21
Dissolution date: 2017-08-08
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Gayatri News (brighton) came into being in 2003 as a company enlisted under no 04874736, located at EC3V 0BT London at Trusted Accounting Specialists Ltd. The company's last known status was dissolved. Gayatri News (brighton) had been operating in this business field for fourteen years.
Bhavna P. and Ketanbhai P. were the firm's directors and were managing the company for fourteen years.
Bhavna P. was the individual who had control over this firm and had 3/4 to full of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-10-31 |
| Currency | ||||
| Net Worth | 1 154 | 1 154 | -12 153 | 81 |
| Balance Sheet | ||||
| Cash Bank In Hand | 16 617 | 29 604 | 30 767 | 25 989 |
| Current Assets | 27 872 | 41 607 | 41 302 | 38 003 |
| Debtors | 1 255 | 2 003 | 2 005 | 2 258 |
| Intangible Fixed Assets | 55 000 | 50 000 | 45 000 | 40 000 |
| Net Assets Liabilities Including Pension Asset Liability | 1 154 | 1 154 | -12 153 | 81 |
| Stocks Inventory | 10 000 | 10 000 | 8 530 | 9 756 |
| Tangible Fixed Assets | 1 612 | 1 891 | 1 418 | 20 927 |
| Capital & Reserves | ||||
| Called Up Share Capital | 24 | 24 | 24 | 24 |
| Profit Loss Account Reserve | 1 130 | 1 130 | 1 329 | 57 |
| Shareholder Funds | 1 154 | 1 154 | -12 153 | 81 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 83 330 | 92 344 | 99 873 | 98 849 |
| Fixed Assets | 56 612 | 51 891 | 46 418 | 60 927 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 45 000 | 50 000 | 55 000 | 60 000 |
| Intangible Fixed Assets Amortisation Charged In Period | 5 000 | 5 000 | 5 000 | |
| Intangible Fixed Assets Cost Or Valuation | 100 000 | 100 000 | 100 000 | 100 000 |
| Net Current Assets Liabilities | -55 458 | -50 737 | -45 065 | -60 846 |
| Number Shares Allotted | 10 | 10 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | |
| Tangible Fixed Assets Additions | 909 | 26 485 | ||
| Tangible Fixed Assets Cost Or Valuation | 9 664 | 10 573 | 10 573 | 37 058 |
| Tangible Fixed Assets Depreciation | 8 052 | 8 682 | 9 155 | 16 131 |
| Tangible Fixed Assets Depreciation Charged In Period | 630 | 473 | 6 976 | |
| Total Assets Less Current Liabilities | 1 154 | 1 154 | -12 153 | 81 |
Role: Director
Appointed: 21 August 2003
Latest update: 9 April 2024
Role: Director
Appointed: 21 August 2003
Latest update: 9 April 2024
| Account next due date | 31 July 2017 |
| Account last made up date | 31 October 2015 |
| Confirmation statement next due date | 04 September 2018 |
| Confirmation statement last made up date | 21 August 2016 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-09-01 |
| Annual Accounts 29 May 2015 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 29 May 2015 |
| Annual Accounts 26 May 2016 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 26 May 2016 |
| Annual Accounts 21 May 2014 | |
| End Date For Period Covered By Report | 2013-08-31 |
| Date Approval Accounts | 21 May 2014 |
(4 pages)