Gursoy & Co. Accountants Limited in Middlesex, EN3 6UE

Description

Data updated on: 01-11-2023

The firm known as Gursoy & . Accountants was started on 2004-03-08 as a Private Limited Company. The enterprise's headquarters can be contacted at Middlesex on 834 Hertford Road, Enfield. Should you have to contact this firm by mail, the post code is EN3 6UE. The company registration number for Gursoy & Co. Accountants Limited is 05066742. The enterprise's Standard Industrial Classification Code is 69201 meaning Accounting and auditing activities. Gursoy & Co. Accountants Ltd filed its account information for the financial year up to 2023-03-31. Its latest confirmation statement was submitted on 2022-12-13.

Right now, this particular company is led by just one managing director: Kemal G., who was designated to this position in 2004.

Executives who have control over the firm are as follows: Halide G. owns 1/2 or less of company shares. Kemal G. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	138 248	183 397	198 170	210 108	228 168	260 166	306 779

Balance Sheet
Current Assets	50 342	84 827	72 668	59 041	69 386	59 541	110 064	118 391	145 145	172 940	124 917	106 703
Net Assets Liabilities							306 779	326 349	353 801	376 803	331 250	344 428
Cash Bank In Hand	45 745	71 442	59 535	53 178
Debtors	4 597	13 385	13 133	5 863
Net Assets Liabilities Including Pension Asset Liability	138 248	183 397	198 170	210 108	228 168	260 166	306 779
Tangible Fixed Assets	259 163	258 635	258 805	258 945
Trade Debtors	3 583	12 321	11 980	4 663

Capital & Reserves
Called Up Share Capital	10 000	14 000	14 000	14 000
Profit Loss Account Reserve	128 248	169 397	184 170	196 108
Shareholder Funds	138 248	183 397	198 170	210 108	228 168	260 166	306 779

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 026	2 598	3 059	3 020	3 260	2 847
Average Number Employees During Period									5	6	4	4
Creditors							58 553	50 170	49 232	53 094	50 328	55 725
Fixed Assets	259 163	258 635	258 805	258 945	259 225	258 415	257 052	259 435	258 493	258 675	258 609	294 945
Net Current Assets Liabilities	19 154	51 258	41 768	28 681	23 753	4 692	52 753	69 512	98 367	121 148	75 901	52 330
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 143	1 198	1 242	1 291	2 454	1 302	1 312	1 352
Total Assets Less Current Liabilities	278 317	309 893	300 573	287 626	280 005	263 107	309 805	328 947	356 860	379 823	334 510	347 275
Bank Borrowings Overdrafts	140 069	126 496	102 403	77 518
Capital Reserves				210 108	228 168
Creditors Due After One Year	140 069	126 496	102 403	77 518	51 837
Creditors Due Within One Year	31 188	33 569	30 900	46 427	46 776	56 009	58 553
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				926	1 264
Net Assets Liability Excluding Pension Asset Liability				210 108	228 168
Number Shares Allotted	10 000	4 000	4 000	4 000
Par Value Share	0	4 000	1	1
Prepayments Accrued Income Current Asset	1 014	1 064	1 153	1 200
Profit Loss For Period				65 938	72 060
Accruals Deferred Income					2 973	2 979	3 026
Share Capital Allotted Called Up Paid	10 000	14 000	14 000	14 000
Staff Costs				124 206	124 785
Tangible Fixed Assets Additions		330	1 065	1 066
Tangible Fixed Assets Cost Or Valuation	271 668	271 998	273 063	274 129
Tangible Fixed Assets Depreciation	12 505	13 363	14 258	15 184
Tangible Fixed Assets Depreciation Charged In Period		858	895	926
Taxation Social Security Due Within One Year	30 766	33 082	30 831	30 158
Tax On Profit Or Loss On Ordinary Activities				16 472	17 743
Trade Creditors Within One Year	422	487	69	202
Turnover Gross Operating Revenue				233 923	236 457

Company staff

Kemal G.

Role: Director

Appointed: 10 March 2004

Latest update: 31 March 2024

Halide G.

Role: Secretary

Appointed: 10 March 2004

Resigned: 30 October 2015

Latest update: 31 March 2024

Aa Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 08 March 2004

Resigned: 10 March 2004

Address: London, N16 6XZ

Latest update: 31 March 2024

Buyview Ltd

Role: Corporate Nominee Director

Appointed: 08 March 2004

Resigned: 10 March 2004

Address: 8-10 Stamford Hill, London, N16 6XZ

Latest update: 31 March 2024

People with significant control

Halide G.

Notified on 1 January 2024

Nature of control:

1/2 or less of shares

Kemal G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 16 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 April 2013
Annual Accounts 25 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 April 2014
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 April 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 April 2016
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18 April 2017
Annual Accounts 23 April 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	23 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Gursoy & Co. Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kemal G.

Halide G.

Aa Company Services Limited

Buyview Ltd

People with significant control

Halide G.

Kemal G.

Accounts Documents

Company filings

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