Founded in 1951, Gathani (london), classified under reg no. 00496563 is an active company. Currently registered at 4 South Hill Avenue HA2 0NQ, Harrow the company has been in the business for 73 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
At the moment there are 2 directors in the the company, namely Suresh G. and Beena G.. In addition one secretary - Beena G. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Suresh G. who worked with the the company until 27 September 2000.
Office Address | 4 South Hill Avenue |
Office Address2 | Gatex House |
Town | Harrow |
Post code | HA2 0NQ |
Country of origin | United Kingdom |
Registration Number | 00496563 |
Date of Incorporation | Sat, 16th Jun 1951 |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st March |
Company age | 73 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Beena G. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Suresh G. This PSC owns 25-50% shares.
Beena G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Suresh G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 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 |
Net Worth | 6 619 | 5 222 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 3 240 | 9 821 | 9 543 | 1 000 | 6 787 | 108 228 | 18 109 | 4 199 | |
Current Assets | 52 409 | 80 688 | 147 762 | 168 743 | 230 196 | 277 547 | 376 642 | 437 405 | 465 791 |
Debtors | 50 045 | 77 448 | 137 941 | 159 200 | 229 196 | 270 760 | 268 414 | 419 296 | 461 592 |
Net Assets Liabilities | 7 755 | 8 430 | 16 849 | 22 994 | 25 841 | 16 941 | 17 288 | ||
Other Debtors | 980 | ||||||||
Property Plant Equipment | 507 | 431 | 366 | 311 | 264 | 10 333 | 10 235 | 8 700 | |
Cash Bank In Hand | 2 364 | 3 240 | |||||||
Tangible Fixed Assets | 596 | 507 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 5 000 | 5 000 | |||||||
Profit Loss Account Reserve | 1 619 | 222 | |||||||
Shareholder Funds | 6 619 | 5 222 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 47 577 | 47 653 | 47 718 | 47 773 | 47 820 | 49 643 | 51 449 | 52 984 | |
Amounts Owed By Related Parties | 68 659 | 123 966 | 145 884 | ||||||
Average Number Employees During Period | 1 | 1 | 3 | 3 | 3 | 3 | |||
Corporation Tax Payable | 8 039 | 9 008 | 7 262 | ||||||
Creditors | 78 872 | 143 352 | 163 609 | 216 600 | 257 767 | 362 113 | 431 754 | 458 550 | |
Dividends Paid | 33 500 | 33 500 | 30 000 | ||||||
Fixed Assets | 3 596 | 3 507 | 3 431 | 3 366 | 3 311 | 3 264 | 13 333 | 13 235 | 11 700 |
Increase From Depreciation Charge For Year Property Plant Equipment | 76 | 65 | 55 | 1 823 | 1 806 | 1 535 | |||
Investments Fixed Assets | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 |
Net Current Assets Liabilities | 3 142 | 1 816 | 4 410 | 5 134 | 13 596 | 19 780 | 14 529 | 5 651 | 7 241 |
Number Shares Issued Fully Paid | 5 000 | ||||||||
Other Creditors | 63 702 | 125 137 | 150 468 | ||||||
Other Taxation Social Security Payable | 7 131 | 9 207 | 5 879 | ||||||
Par Value Share | 1 | 1 | |||||||
Percentage Class Share Held In Subsidiary | 100 | ||||||||
Profit Loss | 32 103 | 36 033 | 30 675 | ||||||
Property Plant Equipment Gross Cost | 48 084 | 48 084 | 48 084 | 48 084 | 48 084 | 59 976 | 61 684 | 61 684 | |
Provisions For Liabilities Balance Sheet Subtotal | 86 | 70 | 58 | 50 | 2 021 | 1 945 | 1 653 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 11 892 | 1 708 | |||||||
Total Assets Less Current Liabilities | 6 738 | 5 323 | 7 841 | 8 500 | 16 907 | 23 044 | 27 862 | 18 886 | 18 941 |
Trade Debtors Trade Receivables | 8 789 | 13 975 | 12 336 | ||||||
Creditors Due Within One Year | 49 267 | 78 872 | |||||||
Number Shares Allotted | 5 000 | ||||||||
Percentage Subsidiary Held | 100 | ||||||||
Provisions For Liabilities Charges | 119 | 101 | |||||||
Share Capital Allotted Called Up Paid | 5 000 | 5 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 48 084 | ||||||||
Tangible Fixed Assets Depreciation | 47 488 | 47 577 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 89 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2018-03-31 filed on: 13th, December 2018 |
accounts | Free Download (12 pages) |
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