Goel Consultancy Services Limited in Addlestone, KT15 3NW

Description

Data updated on: 01-11-2023

Goel Consultancy Services Limited with Companies House Reg No. 08655883 has been on the market for eleven years. This particular Private Limited Company can be found at 27 Heathervale Road, New Haw in Addlestone and their area code is KT15 3NW. This business's declared SIC number is 62020: Information technology consultancy activities. Goel Consultancy Services Ltd released its latest accounts for the period that ended on August 31, 2022. The latest annual confirmation statement was submitted on August 19, 2023.

This company has a single managing director currently running this particular company, specifically Bharat G. who has been carrying out the director's duties since 2013/08/19.

Bharat G. is the individual who controls this firm, has substantial control or influence over the company, 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	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	202	90	273	865

Balance Sheet
Current Assets	7 879	11 625	19 084	52 450	11 668	11 779	30 652	35 076	59 321	72 843
Net Assets Liabilities				865	171	363	3 018	3 193	13 616	1 435
Cash Bank In Hand	7 879	488	5 588
Debtors		11 137	13 496
Intangible Fixed Assets	712	534
Net Assets Liabilities Including Pension Asset Liability	202	90	273	865
Tangible Fixed Assets	712	534	1 209

Capital & Reserves
Called Up Share Capital	1	1	100
Profit Loss Account Reserve	201	89	173
Shareholder Funds	202	90	273	865

Other Financial Data
Average Number Employees During Period						2	2	2	1	1
Creditors				53 631	13 625	13 012	13 438	19 509	20 626	17 570
Fixed Assets	712	534	1 209	2 046	2 128	1 596	4 847	4 421	3 316	2 487
Net Current Assets Liabilities	-510	-444	-936	-1 181	1 957	1 233	19 635	15 567	30 926	16 518
Total Assets Less Current Liabilities	202	90	273	865	171	363	24 482	19 988	34 242	19 005
Accrued Liabilities Not Expressed Within Creditors Subtotal								180
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							2 421
Creditors Due Within One Year	8 389	12 069	20 020	53 631
Intangible Fixed Assets Aggregate Amortisation Impairment	237	415
Intangible Fixed Assets Amortisation Charged In Period		178
Intangible Fixed Assets Cost Or Valuation	949	949
Number Shares Allotted		1	20
Par Value Share			1
Share Capital Allotted Called Up Paid		1	20
Tangible Fixed Assets Additions	949		1 078
Tangible Fixed Assets Cost Or Valuation	949	949	2 027
Tangible Fixed Assets Depreciation	237	415	818
Tangible Fixed Assets Depreciation Charged In Period	237		403

Company staff

Bharat G.

Role: Director

Appointed: 19 August 2013

Latest update: 28 January 2024

People with significant control

Bharat G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 6 March 2015
Start Date For Period Covered By Report	2013-08-19
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	6 March 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	12 April 2016
Annual Accounts 18 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	18 March 2017
Annual Accounts 13 February 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	13 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Goel Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bharat G.

People with significant control

Bharat G.

Accounts Documents

Company filings

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