Gor Accountants Limited in Harrow, HA3 5JZ

Description

Data updated on: 01-11-2023

2010 signifies the founding of Gor Accountants Limited, a company located at 168 Long Elmes, in Harrow. This means it's been fourteen years Gor Accountants has existed on the local market, as it was established on Fri, 29th Jan 2010. Its registration number is 07140343 and the company zip code is HA3 5JZ. The enterprise's SIC code is 69202 meaning Bookkeeping activities. 2023-01-31 is the last time when the accounts were filed.

Until now, this specific limited company has only been guided by an individual managing director: Pravin G. who has been leading it for fourteen years.

Pravin G. is the individual who has control over 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 558	11 280	6 580	7 258	5 911	3 265

Balance Sheet
Cash Bank On Hand						9 668	9 368	10 879	11 930	11 323	14 936	13 275	21 932
Current Assets	15 314	15 375	10 025	11 287	11 233	9 768	10 511	12 249	13 905	12 398	16 269	16 452	22 072
Debtors	310	0		155	135	100	1 143	1 370	1 975	1 075	1 333	3 177	140
Net Assets Liabilities						3 265	3 078	3 525	3 737	2 167	4 364	5 213	6 054
Property Plant Equipment						1 005	1	1	1	112	647	485	888
Cash Bank In Hand	15 004	15 375	10 025	11 132	11 098	9 668
Intangible Fixed Assets	1 179	589
Net Assets Liabilities Including Pension Asset Liability	10 558	11 280	6 580	7 258	5 911	3 265
Tangible Fixed Assets		589	1	1 232	617	1 005

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 458	11 180	6 480	7 158	5 811	3 165
Shareholder Funds	10 558	11 280	6 580	7 258	5 911	3 265

Other Financial Data
Version Production Software										2 020	2 021	2 023	2 024
Accumulated Depreciation Impairment Property Plant Equipment						3 500	4 574	4 574	4 574	4 630	4 845	5 007	5 303
Additions Other Than Through Business Combinations Property Plant Equipment							70			167	750		699
Average Number Employees During Period						1	1	2	2	2	2	2	2
Creditors						7 508	7 434	8 725	10 169	10 343	12 552	11 724	16 906
Increase From Depreciation Charge For Year Property Plant Equipment							1 074			56	215	162	296
Loans From Directors						3 786	4 078	5 425	5 999	7 899	7 350	8 412	11 409
Net Current Assets Liabilities	9 379	10 691	6 579	6 026	5 294	2 260	3 077	3 524	3 736	2 055	3 717	4 728	5 166
Nominal Value Allotted Share Capital						100	100	100	100	100	100	100	100
Number Shares Allotted			100	100		100	100	100	100	100	100	100	100
Other Creditors						704			1 788		1 793		2 390
Par Value Share			1	1		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						4 505	4 575	4 575	4 575	4 742	5 492	5 492	6 191
Taxation Social Security Payable						3 018	3 356	3 300	2 382	2 444	3 409	3 312	3 107
Trade Debtors Trade Receivables						100	1 143	1 370	1 975	1 075	1 333	3 177	140
Creditors Due Within One Year Total Current Liabilities	5 935	4 684
Fixed Assets	1 179	589	1	1 232	617
Intangible Fixed Assets Aggregate Amortisation Impairment	590	1 180
Intangible Fixed Assets Amortisation Charged In Period		590
Intangible Fixed Assets Cost Or Valuation	1 769	1 769
Total Assets Less Current Liabilities	10 558	11 280	6 580	7 258	5 911
Creditors Due Within One Year		4 684	3 446	5 261	5 939	7 508
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				1 846		890
Tangible Fixed Assets Cost Or Valuation		1 769	1 769	3 615	3 615	4 505
Tangible Fixed Assets Depreciation		1 180	1 768	2 383	2 998	3 500
Tangible Fixed Assets Depreciation Charged In Period			588	615		502

Company staff

Pravin G.

Role: Director

Appointed: 29 January 2010

Latest update: 8 April 2024

People with significant control

Pravin G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 12 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	12 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	20 October 2015
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 16 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	16 October 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts 11 October 2016
Date Approval Accounts	11 October 2016

Gor Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pravin G.

Rekha G.

People with significant control

Pravin G.

Accounts Documents

Company filings

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