Gosal Orthodontics Limited in Nottingham, NG2 6AB

Description

Data updated on: 01-11-2023

Gosal Orthodontics Limited can be found at 12 Bridgford Road, West Bridgford in Nottingham. The postal code is NG2 6AB. Gosal Orthodontics has been operating on the market since it was registered in 2014. The registered no. is 09081989. The company currently known as Gosal Orthodontics Limited was known as Hajat Orthodontics until 2015-08-05 when the business name was changed. This business's declared SIC number is 86230 meaning Dental practice activities. Gosal Orthodontics Ltd released its account information for the financial period up to 30th March 2022. Its latest confirmation statement was submitted on 11th June 2023.

According to the latest data, there’s only one managing director in the company: Mandeep G. (since 2015-06-02). For one year Mahomed H., had been functioning as a director for this specific firm up until the resignation in 2015.

Mandeep G. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
Gosal Orthodontics Limited 2015-08-05
Hajat Orthodontics Limited 2014-06-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-03-24	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-30	2023-03-31
Currency
Net Worth	92 537	121 023

Balance Sheet
Cash Bank On Hand					75 806	65 743	238 335	363 770	108 047
Current Assets	95 603	182 177	126 260	101 614	122 359	138 390	290 957	743 964	762 772
Debtors	16 633	35 016			37 253	63 892	43 922	371 494	646 025
Net Assets Liabilities			90 705	87 092	64 027	53 529	179 839	588 540	567 156
Other Debtors					6 880	32 520	15 479	44 854	45 403
Total Inventories					9 300	8 755	8 700	8 700	8 700
Property Plant Equipment					33 899	15 246	61 364	92 450
Cash Bank In Hand	71 970	138 746
Net Assets Liabilities Including Pension Asset Liability	92 537	121 023
Stocks Inventory	7 000	8 415
Tangible Fixed Assets	32 887	28 137

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	92 527	121 013
Shareholder Funds	92 537	121 023

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					111 750	143 058	178 553	171 121	252 545
Amounts Owed By Group Undertakings									520 345
Amounts Owed To Group Undertakings					17 383	26 873	30 268	43 843
Average Number Employees During Period					9	9	11	13	15
Bank Borrowings Overdrafts							41 126	32 303	22 728
Creditors			59 019	66 022	741	97 903	41 126	32 303	244 667
Disposals Decrease In Depreciation Impairment Property Plant Equipment								70 108	2 204
Disposals Property Plant Equipment								70 108	2 204
Fixed Assets	32 887	28 137	37 998	69 069			61 364	102 450	85 798
Increase From Depreciation Charge For Year Property Plant Equipment						31 308	35 495	62 676	83 628
Investments Fixed Assets								10 000	10 000
Net Current Assets Liabilities	59 650	92 886	67 241	35 592	36 465	40 487	165 197	521 785	518 105
Number Shares Issued Fully Paid						10	10	10	10
Other Creditors					2 418	10 694	19 222	22 326	23 921
Other Investments Other Than Loans								10 000	10 000
Other Taxation Social Security Payable					55 534	59 642	67 396	145 362	186 574
Par Value Share	1	1				1	1	1	1
Property Plant Equipment Gross Cost					145 649	158 304	239 917	263 571	328 343
Provisions For Liabilities Balance Sheet Subtotal			5 963	7 342	5 596	2 204	5 596	3 392	14 019
Total Additions Including From Business Combinations Property Plant Equipment						12 655	81 613	93 762	66 976
Total Assets Less Current Liabilities	92 537	121 023	105 239	104 661	70 364	55 733	226 561	624 235	603 903
Trade Creditors Trade Payables					1 074	694			23 523
Trade Debtors Trade Receivables					30 373	31 372	28 443	326 640	80 277
Finance Lease Liabilities Present Value Total					741
Creditors Due Within One Year	35 953	89 291
Number Shares Allotted	10	10
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	32 887	6 072
Tangible Fixed Assets Cost Or Valuation	32 887	38 959
Tangible Fixed Assets Depreciation		10 822
Tangible Fixed Assets Depreciation Charged In Period		10 822
Amount Specific Advance Or Credit Directors	8 254

Company staff

Mandeep G.

Role: Director

Appointed: 02 June 2015

Latest update: 5 February 2024

People with significant control

Mandeep G.

Notified on 11 June 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 8 April 2016
Start Date For Period Covered By Report	2014-06-11
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	8 April 2016
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-03-24
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	31 March 2023

Gosal Orthodontics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mandeep G.

Mahomed H.

People with significant control

Mandeep G.

Accounts Documents

Company filings

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