Gopal Services Limited in London, NW7 4LU

Description

Data updated on: 01-11-2023

Gopal Services is a firm situated at NW7 4LU London at 6 Bedford Road. The company has been operating since 1998 and is established under the registration number 03619946. The company has been active on the UK market for twenty six years now and the last known status is active. The enterprise's registered with SIC code 62090: Other information technology service activities. Its most recent filed accounts documents were submitted for the period up to 2022-08-31 and the most current annual confirmation statement was filed on 2023-08-21.

For twenty six years, this company has only been overseen by one director: Vivek G. who has been managing it since 1998-08-21. Furthermore, the managing director's responsibilities are constantly aided with by a secretary - Swati P., who was chosen by the following company on 1998-08-21.

Vivek G. 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	2012-08-31	2013-08-31	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
Currency
Net Worth	-1 401	316	12 282	22 126	21 107

Balance Sheet
Cash Bank In Hand	574	5 604	18 666	28 202	25 082
Cash Bank On Hand					25 082	27 390	28 297	26 519	27 307	24 472
Current Assets	612	5 761	18 852	28 252	25 374	27 502	28 552	26 589	27 377	25 159	26 211
Debtors					240		175			617
Other Debtors					240		175			617
Property Plant Equipment					174	384	586	828	623	572
Stocks Inventory	38	157	186	50	52
Tangible Fixed Assets	387	414	312	234	174
Total Inventories					52	112	80	70	70	70

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-1 403	314	12 280	22 124	21 105
Shareholder Funds	-1 401	316	12 282	22 126	21 107

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 239	4 367	4 563	4 839	5 044	5 235
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors					4 441	5 105	6 178	5 209	5 252	5 622	12 074
Creditors Due Within One Year	2 400	5 859	6 882	6 360	4 441
Increase From Depreciation Charge For Year Property Plant Equipment						128	196	276	205	191
Net Current Assets Liabilities	-1 788	-98	11 970	21 892	20 933	22 397	22 374	21 380	22 125	19 537	14 137
Number Shares Allotted		2	2	2	2
Other Creditors					4 441	4 748	4 540	4 973	5 077	5 622
Other Taxation Social Security Payable						357	1 638	236	175
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					4 413	4 751	5 149	5 667	5 667	5 807
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		165
Tangible Fixed Assets Cost Or Valuation	4 248	4 413	4 413	4 413
Tangible Fixed Assets Depreciation	3 861	3 999	4 101	4 179	4 239
Tangible Fixed Assets Depreciation Charged In Period		138	102	78	60
Total Additions Including From Business Combinations Property Plant Equipment						338	398	518		140
Total Assets Less Current Liabilities	-1 401	316	12 282	22 126	21 107	22 781	22 960	22 208	22 748	20 109	14 672
Fixed Assets										572	535

Company staff

Swati P.

Role: Secretary

Appointed: 21 August 1998

Latest update: 8 February 2024

Vivek G.

Role: Director

Appointed: 21 August 1998

Latest update: 8 February 2024

People with significant control

Vivek G.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 8 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	8 May 2014
Annual Accounts 14 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	14 May 2015
Annual Accounts 7 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	7 April 2016
Annual Accounts 27th January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	27th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Gopal Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Swati P.

Vivek G.

Davenport Credit Limited

Philip V.

People with significant control

Vivek G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Gopal Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Swati P.

Vivek G.

Davenport Credit Limited

Philip V.

People with significant control

Vivek G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013