Poonam Gogna Financial Services Limited in Southall, UB2 4UG

Description

Data updated on: 01-11-2023

Poonam Gogna Financial Services Limited can be contacted at Southall at 32 Halliday Square. Anyone can search for the company by referencing its post code - UB2 4UG. Poonam Gogna Financial Services's launching dates back to 2013. The firm is registered under the number 08775177 and their last known status is active. The firm's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022/10/31 is the last time the company accounts were reported.

For the firm, the full scope of director's tasks have so far been performed by Poonam G. who was appointed in 2013 in November.

Poonam G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 189	16 228	9 749

Balance Sheet
Cash Bank On Hand			15 092	31 338	23 552	33 595	27 523
Current Assets	17 527	25 562	20 372	36 618	29 552	41 695	27 523	16 476	14 476
Debtors	2 430	4 320	5 280	5 280	6 000	8 100
Net Assets Liabilities			9 749	22 156	14 992	24 077	18 565	16 476	14 476
Cash Bank In Hand	15 097	21 242	15 092
Net Assets Liabilities Including Pension Asset Liability	9 189	16 228	9 749
Trade Debtors	2 430

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	9 179	16 218	9 739
Shareholder Funds	9 189	16 228	9 749

Other Financial Data
Accrued Liabilities Deferred Income			618	1 482	1 618	3 149
Average Number Employees During Period					1	1	1
Creditors			10 623	14 462	14 560	17 618	8 958
Dividends Paid			32 596	22 800
Net Current Assets Liabilities	9 189	16 228	9 749	21 900	14 992	24 077	18 565	16 476	14 476
Taxation Social Security Payable			10 005	12 980	12 942	14 469	8 958
Total Assets Less Current Liabilities	9 189	16 228	9 749	21 900	14 992	24 077	18 565	16 476	14 476
Trade Debtors Trade Receivables			5 280	5 280	6 000	8 100
Creditors Due Within One Year	8 338	9 334	10 623
Number Shares Allotted	10	10	10
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	10	10	10
Taxation Social Security Due Within One Year	7 362	8 716	10 005
Trade Creditors Within One Year	976	618	618

Company staff

Poonam G.

Role: Secretary

Appointed: 14 November 2013

Latest update: 17 January 2024

Poonam G.

Role: Director

Appointed: 14 November 2013

Latest update: 17 January 2024

People with significant control

Poonam G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-11-14
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	28 May 2015
Annual Accounts 04 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	04 March 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Poonam Gogna Financial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Poonam G.

Poonam G.

People with significant control

Poonam G.

Accounts Documents

Company filings

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