Godfrey Dsouza Procurement Ltd in Harrow, HA1 3AW

Description

Data updated on: 01-11-2023

Located at Grove House, Third Floor, Harrow HA1 3AW Godfrey Dsouza Procurement Ltd is categorised as a Private Limited Company with 08863975 registration number. This company was launched 10 years ago. This enterprise's registered with SIC code 74100 meaning specialised design activities. Godfrey Dsouza Procurement Limited filed its latest accounts for the period up to 2022-01-31. The latest annual confirmation statement was filed on 2023-06-24.

Regarding the following limited company, a variety of director's responsibilities have so far been performed by Saad S. who was appointed in 2017. The following limited company had been presided over by Yasir S. till 2017. To provide support to the directors, this particular limited company has been utilizing the skills of Saad S. as a secretary since 2014.

Ali S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency
Net Worth	-3 348	222

Balance Sheet
Cash Bank On Hand		26	777
Current Assets	55	222	7 836	9 539		4 102	36 501	38 142
Debtors		196	7 064	9 539
Net Assets Liabilities		-2 523	5 316	12 175	9 309	10 027	27 126	33 155
Cash Bank In Hand	55	26
Net Assets Liabilities Including Pension Asset Liability	-3 348	222

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-3 349	221
Shareholder Funds	-3 348	222

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					3 500		14 406	7 561
Bank Overdrafts				105
Corporation Tax Payable		55	2 015
Creditors		-4 681	2 525	-2 636	-9 309	-5 925	-5 031	-2 574
Net Current Assets Liabilities	-3 348	222	5 316	12 175	9 309	10 027	41 532	40 716
Other Creditors		-6 143	-890	-5 830	-10 281
Taxation Social Security Payable			2 015	1 689	972
Total Assets Less Current Liabilities	-3 348	222			12 809	10 027	41 532	40 716
Trade Creditors Trade Payables		1 407	1 400	1 400
Trade Debtors Trade Receivables		-7 230	7 064	9 539
Creditors Due Within One Year	3 403
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1

Company staff

Saad S.

Role: Director

Appointed: 01 April 2017

Latest update: 4 April 2024

Saad S.

Role: Secretary

Appointed: 28 January 2014

Latest update: 4 April 2024

People with significant control

Ali S.

Notified on 11 March 2019

Nature of control:

over 3/4 of shares

Yasir S.

Notified on 6 April 2016

Ceased on 11 March 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-01-28
Date Approval Accounts	28 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 31 October 2016
Date Approval Accounts	31 October 2016

Godfrey Dsouza Procurement Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saad S.

Saad S.

Yasir S.

People with significant control

Ali S.

Yasir S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode