Gorsi Limited in Harlow, CM19 4AB

Description

Data updated on: 01-11-2023

Gorsi Limited is officially located at Harlow at 37 Sharpecroft. You can look up the firm using the post code - CM19 4AB. This company has been in the field on the UK market for 14 years. The firm is registered under the number 07335192 and company's state is active. The company known today as Gorsi Limited was known under the name Gorsi Civil Engineering Services until 27th July 2011 then the name was changed. This company's classified under the NACE and SIC code 42990 - Construction of other civil engineering projects n.e.c.. 2022-03-31 is the last time account status updates were filed.

Until now, the business has only had one director: Mushtaq A. who has been supervising it for 14 years.

Mushtaq A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Gorsi Limited 2011-07-27
Gorsi Civil Engineering Services Limited 2010-08-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-30	2015-08-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-104	-1 000	-1 376

Balance Sheet
Cash Bank On Hand						872	3 170	6 318	7 274	6 448	6 142	2 767
Current Assets			1 105	2 236	2 236	872	4 708	7 856	8 812	7 986	6 142	2 767	2 732
Debtors				1 081	1 081		1 538	1 538	1 538	1 538
Net Assets Liabilities						-1 945	619	4 878	312	19	-666	261	729
Other Debtors							1 538	1 538	1 538	1 538
Property Plant Equipment						276
Cash Bank In Hand			1 105	1 155	1 155	872
Net Assets Liabilities Including Pension Asset Liability	-104	-1 000	-1 376	163	163	-1 945
Tangible Fixed Assets	1 132	1 098	824	550	550	276

Capital & Reserves
Called Up Share Capital	1	100	100	1	1	1
Profit Loss Account Reserve	-105	-1 100	-1 476	162	162	-1 946
Shareholder Funds	-104	-1 000	-1 376

Other Financial Data
Version Production Software													1
Accumulated Depreciation Impairment Property Plant Equipment						822	1 098	1 098	1 098	1 098	1 098	1 098
Average Number Employees During Period										1	1	1	1
Corporation Tax Payable							3 002
Creditors						2 983	678	2 868	8 390	7 857	6 698	2 396	2 003
Increase From Depreciation Charge For Year Property Plant Equipment							276
Net Current Assets Liabilities	-1 236	-2 197	-2 200	-277	-277	-2 111	729	4 988	422	129	-556	371	729
Other Creditors						2 983	977	532	7 350	7 386	6 698	650
Property Plant Equipment Gross Cost						1 098	1 098	1 098	1 098	1 098	1 098	1 098
Provisions For Liabilities Balance Sheet Subtotal						110	110	110	110	110	110	110
Taxation Social Security Payable							1 452	2 336	1 040	471		1 746
Total Assets Less Current Liabilities	-104	-1 099	-1 376	273	273	-1 835	4 030	4 988	422	129	-556	371	729
Capital Employed			-1 376	163	163	-1 945
Creditors Due Within One Year	1 236	2 197	3 305	2 513	2 513	2 983
Number Shares Allotted			100		1	1
Par Value Share			1		1	1
Provisions For Liabilities Charges				110	110	110
Fixed Assets	1 132	1 098	824
Secured Debts		2 098	3 305
Share Capital Allotted Called Up Paid		100	1	1	1	1
Tangible Fixed Assets Additions		249
Tangible Fixed Assets Cost Or Valuation	1 510	1 759	1 098		1 098	1 098
Tangible Fixed Assets Depreciation	378	661	274		548	822
Tangible Fixed Assets Depreciation Charged In Period		283	274		274	274

Company staff

Mushtaq A.

Role: Director

Appointed: 04 August 2010

Latest update: 28 February 2024

People with significant control

Mushtaq A.

Notified on 11 August 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 7 February 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	7 February 2014
Annual Accounts 25 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	25 May 2015
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 31 May 2016
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016

Gorsi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mushtaq A.

People with significant control

Mushtaq A.

Accounts Documents

Company filings

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