Gnaneshwari It Solutions Limited in Southall, UB1 3EJ

Description

Data updated on: 01-11-2023

Gnaneshwari It Solutions Limited may be found at G38 G38 Unit 3, The Triangle Centre in Southall. The firm area code is UB1 3EJ. Gnaneshwari It Solutions has been active in this business since it was started in 2010. The firm Companies House Registration Number is 07261187. This firm's Standard Industrial Classification Code is 62090: Other information technology service activities. 2022-05-31 is the last time when the company accounts were filed.

There is 1 director presently controlling the following company, namely Santosh K. who has been utilizing the director's assignments since May 21, 2010. Since January 2012 Neha Y., had been managing this company till the resignation 2 years ago.

Santosh K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 416	13 460	20 191	36 075	62 076	61 138

Balance Sheet
Cash Bank In Hand	30 997	54 409	41 968	56 854	68 435	16 758
Cash Bank On Hand						16 758	826	2 907	882	820	1 356
Current Assets	39 997	68 309	41 968	84 012	83 112	30 864	12 770	142 644	148 021	343 770	394 502	369 418
Debtors	9 000	13 900		27 158	14 677	14 106	11 944	139 737	147 139	342 950	393 146
Net Assets Liabilities Including Pension Asset Liability	18 416	13 460	20 191	36 075
Other Debtors								117 394	147 139	309 410	393 146
Tangible Fixed Assets	765	510	255			59 483
Net Assets Liabilities											235 558	342 269

Capital & Reserves
Called Up Share Capital	1	2	2	2	2	2
Profit Loss Account Reserve	18 415	13 458	20 189	36 073	62 074	61 136
Shareholder Funds	18 416	13 460	20 191	36 075	62 076	61 138

Other Financial Data
Amount Specific Advance Or Credit Directors								88 599	118 344	176 817	260 120
Amount Specific Advance Or Credit Made In Period Directors								88 599	29 745	58 473	83 303
Accumulated Depreciation Impairment Property Plant Equipment						1 020	1 020	1 020	1 020	1 020
Average Number Employees During Period							2	2	2	2	1	1
Creditors						29 209	24 386	69 749	76 080	158 663	158 944	27 149
Creditors Due Within One Year	22 193	55 257	21 981	47 937	21 036	29 209
Fixed Assets						59 483	59 483	59 483	59 483
Investment Property						59 483	59 483	59 483	59 483
Investment Property Fair Value Model						59 483	59 483	59 483	59 483
Net Current Assets Liabilities	17 804	13 052	19 987	36 075	62 076	1 655	-11 616	72 895	71 941	185 107	235 558	342 269
Number Shares Allotted		2	2	2	2	2
Other Creditors						1 327	1 214	1 190	1 382	1 501	1 574
Other Taxation Social Security Payable						27 882	23 172	68 559	73 449	157 114	157 322
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 020	1 020	1 020	1 020	1 020
Provisions For Liabilities Charges	153	102	51
Share Capital Allotted Called Up Paid	1	2	2	2	2	2
Tangible Fixed Assets Additions						59 483
Tangible Fixed Assets Cost Or Valuation	1 020	1 020	1 020	1 020	1 020	59 483
Tangible Fixed Assets Depreciation	255	510	765	1 020	1 020
Tangible Fixed Assets Depreciation Charged In Period		255	255	255
Total Assets Less Current Liabilities	18 569	13 562	20 242	36 075	62 076	61 138	47 867	132 378	131 424	185 107	235 558	342 269
Trade Creditors Trade Payables									1 249	48	48
Trade Debtors Trade Receivables						14 106	11 944	22 343		33 540
Advances Credits Directors				19 004
Advances Credits Made In Period Directors				19 004
Disposals Investment Property Fair Value Model										59 483

Company staff

Santosh K.

Role: Director

Appointed: 21 May 2010

Latest update: 16 January 2024

People with significant control

Santosh K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 26 November 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 November 2014
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	10 July 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts 11 December 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	11 December 2012
Annual Accounts 29 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	29 January 2014

Gnaneshwari It Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Santosh K.

Neha Y.

People with significant control

Santosh K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

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HQ address,
2014

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2015

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HQ address,
2016

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Gnaneshwari It Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Santosh K.

Neha Y.

People with significant control

Santosh K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

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2016