Gilani Enterprises (reading) Limited is a private limited company registered at 75 Wokingham Road, Reading RG6 1LJ. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-01-15, this 6-year-old company is run by 1 director.
Director Syed G., appointed on 15 January 2018.
The company is officially classified as "retail sale of newspapers and stationery in specialised stores" (SIC code: 47620).
The last confirmation statement was sent on 2023-01-14 and the due date for the subsequent filing is 2024-01-28. Moreover, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | 75 Wokingham Road |
| Town | Reading |
| Post code | RG6 1LJ |
| Country of origin | United Kingdom |
| Registration Number | 11149059 |
| Date of Incorporation | Mon, 15th Jan 2018 |
| Industry | Retail sale of newspapers and stationery in specialised stores |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (195 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
| Last confirmation statement dated | Sat, 14th Jan 2023 |
Position: Director
Appointed: 15 January 2018
The register of PSCs who own or control the company is made up of 1 name. As we discovered, there is Syed G. This PSC and has 75,01-100% shares.
Syed G.
| Notified on | 15 January 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 270 | 6 532 | 70 748 | 749 | 756 |
| Current Assets | 8 782 | 10 108 | 72 870 | 83 601 | 83 449 |
| Debtors | 81 800 | 81 800 | |||
| Net Assets Liabilities | 3 156 | 14 809 | 19 796 | 20 611 | |
| Property Plant Equipment | 1 284 | 856 | 2 578 | 1 775 | |
| Total Inventories | 4 512 | 3 576 | 2 122 | 1 052 | 893 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 428 | 856 | 1 659 | 2 462 | 3 265 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 9 133 | 7 808 | 50 000 | 50 000 | 19 508 |
| Dividends Paid | 2 000 | 2 500 | 2 000 | 750 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 428 | 428 | 803 | 803 | 803 |
| Net Current Assets Liabilities | -351 | 2 300 | 62 231 | 68 021 | 63 941 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 833 | 4 223 | 14 153 | 6 987 | 1 565 |
| Property Plant Equipment Gross Cost | 1 712 | 1 712 | 4 237 | 4 237 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 712 | 2 525 | |||
| Total Assets Less Current Liabilities | 933 | 3 156 | 64 809 | 69 796 | 64 913 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 14th January 2023 filed on: 20th, February 2023 |
confirmation statement | Free Download (3 pages) |
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