Founded in 2015, Gilcorp, classified under reg no. 09647601 is an active company. Currently registered at 23 Corporation Street WS1 4HW, Walsall the company has been in the business for nine years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has 4 directors, namely Musab G., Sam G. and Hafsah G. and others. Of them, Musab G., Sam G., Hafsah G., Sajeda G. have been with the company the longest, being appointed on 19 June 2015. As of 27 April 2024, there was 1 ex director - Hamza G.. There were no ex secretaries.
| Office Address | 23 Corporation Street |
| Town | Walsall |
| Post code | WS1 4HW |
| Country of origin | United Kingdom |
| Registration Number | 09647601 |
| Date of Incorporation | Fri, 19th Jun 2015 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
| Last confirmation statement dated | Thu, 17th Aug 2023 |
Position: Director
Appointed: 19 June 2015
Position: Director
Appointed: 19 June 2015
Position: Director
Appointed: 19 June 2015
Position: Director
Appointed: 19 June 2015
The list of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Usamah G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Usamah G.
| Notified on | 22 September 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 582 | 892 | |||||
| Current Assets | 5 764 | 1 075 | 2 808 | 73 053 | 82 025 | 181 036 | 303 503 |
| Net Assets Liabilities | -4 105 | -6 244 | -1 494 | 35 095 | 40 827 | 112 484 | 196 941 |
| Total Inventories | 183 | 183 | |||||
| Other | |||||||
| Accrued Liabilities | 2 100 | 1 680 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 100 | -1 680 | -1 549 | -1 781 | -1 633 | -1 633 | -1 633 |
| Average Number Employees During Period | 1 | 1 | 1 | 5 | 5 | 6 | 6 |
| Creditors | 7 770 | 5 639 | 2 753 | 25 000 | 18 975 | 23 386 | 41 922 |
| Fixed Assets | 2 249 | 5 625 | 49 883 | ||||
| Net Current Assets Liabilities | -2 006 | 61 876 | 59 186 | 131 878 | 190 613 | ||
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Inventories | 183 | 183 | |||||
| Other Remaining Borrowings | 7 770 | 5 639 | |||||
| Par Value Share | 1 | ||||||
| Total Assets Less Current Liabilities | -2 006 | -4 564 | 55 | 61 876 | 61 435 | 137 503 | 240 496 |
| Total Borrowings | 7 770 | 5 639 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 31st, March 2024 |
accounts | Free Download (5 pages) |
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