Gorse Accounting Limited in London, SW17 9PX

Description

Data updated on: 01-11-2023

The company is registered in London with reg. no. 07984672. This company was started in the year 2012. The office of the firm is situated at 101 Rectory Lane . The postal code for this address is SW17 9PX. The enterprise's classified under the NACE and SIC code 69201 : Accounting and auditing activities. 2023-03-31 is the last time the accounts were reported.

At present, this specific company is guided by a solitary managing director: Imelda B., who was appointed in 2012.

Imelda B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 623	313	4 676	1 564

Balance Sheet
Current Assets	6 236	9 169	10 025	9 675	11 821	7 878	4 063	9 187	24 783	16 978	15 000	10 316
Net Assets Liabilities				1 564	5 144	3 689	2 274	6 164	16 948	16 978	14 799	10 316
Cash Bank In Hand	4 586	8 244	8 382	8 282
Debtors	1 650	925	1 643	1 393
Net Assets Liabilities Including Pension Asset Liability	2 623	313	4 676	1 564
Tangible Fixed Assets	247	164	82	965
Trade Debtors			1 643	1 393

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	2 622	312	4 675	1 563
Shareholder Funds	2 623	313	4 676	1 564

Other Financial Data
Average Number Employees During Period								1	1	1
Creditors				9 076	7 377	4 624	1 958	3 023	7 835	7 668	201
Depreciation Amortisation Impairment Expense						265	265
Fixed Assets	247	164	82	965	700	435	169
Net Current Assets Liabilities	2 376	149	4 594	599	4 444	3 254	2 105	6 164	16 948	16 978	14 799	10 316
Other Operating Expenses Format2						6 437	3 417
Other Operating Income Format2							15
Profit Loss						11 845	6 784
Raw Materials Consumables Used						237	31
Staff Costs Employee Benefits Expense						16 200	3 700
Tax Tax Credit On Profit Or Loss On Ordinary Activities						2 841	1 653
Total Assets Less Current Liabilities	2 623	313	4 676	1 564	5 144	3 689	2 274	6 164	16 948	16 978	14 799	10 316
Turnover Revenue						37 825	15 835
Creditors Due Within One Year	3 860	9 020	5 431	9 076
Number Shares Allotted	1	1	1	1
Other Creditors Due Within One Year			1 541	4 450
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	329			1 061
Tangible Fixed Assets Cost Or Valuation	329	329	329	1 390
Tangible Fixed Assets Depreciation	82	165	247	425
Tangible Fixed Assets Depreciation Charged In Period	82	83	82	178
Taxation Social Security Due Within One Year			3 811	3 981
Trade Creditors Within One Year			79	645

Company staff

Imelda B.

Role: Director

Appointed: 09 March 2012

Latest update: 8 February 2024

People with significant control

Imelda B.

Notified on 9 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2012-03-09
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 May 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts 22 May 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 May 2014

Gorse Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Imelda B.

People with significant control

Imelda B.

Accounts Documents

Company filings

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