Px Gorin Services Limited in London, W9 3PJ

Description

Data updated on: 01-11-2023

Px Gorin Services Limited could be gotten hold of in 58a Walterton Road, Walterton Road in London. The firm zip code is W9 3PJ. Px Gorin Services has been on the market since the company was set up on Saturday 12th December 2009. The firm Companies House Registration Number is 07103144. The enterprise's classified under the NACE and SIC code 99000 - Activities of extraterritorial organizations and bodies. The most recent annual accounts cover the period up to 2022-03-31 and the latest confirmation statement was filed on 2022-12-12.

As for this particular limited company, the full range of director's responsibilities have so far been fulfilled by Patrice G. who was arranged to perform management duties in 2009 in December. Since April 2015 Isabelle D., had been performing the duties for the following limited company until the resignation on Thursday 16th December 2021.

Patrice G. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	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	92 995	57 610	64 499	2	2

Balance Sheet
Cash Bank On Hand					-13 062	-20 542	-6 834	-18 363	12 708	435	-27 131	-4 634
Current Assets	128 457	85 722	153 002	78 338	119 460	115 981	39 394	20 822	33 579	25 035	-917	10 595
Debtors	126 868	85 722	151 184	92 675	132 522	136 523	46 228	39 185	20 871	24 600	26 214	15 229
Net Assets Liabilities					2	2	784	784		-133 055	-135 318	-103 350
Other Debtors					56 412	114 427	18 578	20 691	20 871	21 700	22 491
Property Plant Equipment									622	933	415	618
Cash Bank In Hand	1 589		1 818	-14 337	-13 062
Net Assets Liabilities Including Pension Asset Liability	92 995	57 610	64 499	2	2
Tangible Fixed Assets	1 575	1 638	608

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	92 993	57 608	64 497
Shareholder Funds	92 995	57 610	64 499	2	2

Other Financial Data
Version Production Software										2 021
Accrued Liabilities						2 257	1 450	2 353	1 363	1 363	1 213	1 363
Accumulated Depreciation Impairment Property Plant Equipment									311	829	1 347	2 226
Additions Other Than Through Business Combinations Property Plant Equipment									933	829		1 082
Bank Borrowings Overdrafts					52 079	76 723	51 360	25 997	38 058	66 853	91 949	73 198
Corporation Tax Payable					36 013	31 114
Creditors					119 458	115 979	38 610	20 038	34 201	159 023	134 816	114 563
Finance Lease Liabilities Present Value Total											2 473
Increase From Depreciation Charge For Year Property Plant Equipment									311	518	518	879
Loans From Directors						-54 407	-43 326	-40 837	-57 310		6 552	1 065
Net Current Assets Liabilities	91 420	55 972	63 891	2	2	2	784	784	-622	-133 988	-135 733	-103 968
Nominal Value Allotted Share Capital					2	2	2	2	2	2	2	2
Number Shares Allotted	2	2	2	2	2	2	2	2	2	2	2	2
Other Creditors					2 257	2 257				17 281	13 019	9 825
Other Taxation Social Security Payable					28 868	5 885
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income										2 900	2 900	2 900
Property Plant Equipment Gross Cost									933	1 762	1 762	2 844
Recoverable Value-added Tax											823	703
Taxation Social Security Payable						36 999	29 126	31 586	49 815	65 582	19 610	28 126
Trade Creditors Trade Payables					241			939	2 275	1 036	2 473	986
Trade Debtors Trade Receivables					76 110	22 096	27 650	18 494				11 626
Value-added Tax Payable										6 908
Creditors Due Within One Year	37 037	29 750	89 111	78 336	119 458
Fixed Assets	1 575	1 638	608
Profit Loss For Period	108 385
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	3 026	4 119	4 119
Tangible Fixed Assets Depreciation	1 451	2 481	3 511
Tangible Fixed Assets Depreciation Charged In Period			1 030
Total Assets Less Current Liabilities	92 995	57 610	64 499	2

Company staff

Patrice G.

Role: Director

Appointed: 12 December 2009

Latest update: 31 January 2024

People with significant control

Patrice G.

Notified on 12 December 2016

Nature of control:

1/2 or less of shares

Isabelle D.

Notified on 12 December 2016

Ceased on 1 April 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 13 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	13 September 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 November 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 October 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 October 2016

Px Gorin Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrice G.

Isabelle D.

People with significant control

Patrice G.

Isabelle D.

Accounts Documents

Company filings

Filing category

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