Founded in 2016, Gills Uk Investment, classified under reg no. 10185350 is an active company. Currently registered at Park Cottage Love Hill Lane SL3 6DE, Slough the company has been in the business for eight years. Its financial year was closed on 30th May and its latest financial statement was filed on 2022-05-31.
The company has 3 directors, namely Palwinder G., Sharonjit G. and Gurmit S.. Of them, Palwinder G., Sharonjit G., Gurmit S. have been with the company the longest, being appointed on 17 May 2016. As of 15 May 2024, there was 1 ex director - Gurlal G.. There were no ex secretaries.
| Office Address | Park Cottage Love Hill Lane |
| Office Address2 | Langley |
| Town | Slough |
| Post code | SL3 6DE |
| Country of origin | United Kingdom |
| Registration Number | 10185350 |
| Date of Incorporation | Tue, 17th May 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (76 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
| Last confirmation statement dated | Sat, 24th Jun 2023 |
Position: Director
Appointed: 17 May 2016
Position: Director
Appointed: 17 May 2016
Position: Director
Appointed: 17 May 2016
The list of PSCs who own or have control over the company includes 4 names. As BizStats established, there is Sharonjit G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Gurmit S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Palwinder G., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Sharonjit G.
| Notified on | 21 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gurmit S.
| Notified on | 17 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Palwinder G.
| Notified on | 21 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gurlal G.
| Notified on | 17 May 2016 |
| Ceased on | 21 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -21 244 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 221 | 110 958 | 21 577 | 73 706 | 49 614 | 4 292 | 33 961 |
| Current Assets | 1 221 | 110 958 | 121 577 | 180 906 | 150 814 | 105 492 | 137 661 |
| Debtors | 100 000 | 107 200 | 101 200 | 101 200 | 103 700 | ||
| Net Assets Liabilities | -21 244 | 35 158 | 46 764 | 64 814 | 78 923 | 75 298 | 105 585 |
| Other Debtors | 1 200 | 1 200 | 1 200 | 3 700 | |||
| Property Plant Equipment | 830 789 | 857 445 | 37 220 | 18 778 | 9 557 | 336 | -7 650 |
| Net Assets Liabilities Including Pension Asset Liability | -21 244 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | -21 244 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | 2 022 | 2 023 | ||||
| Accrued Liabilities | 675 | 47 824 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 886 | -335 | 18 107 | 27 328 | 36 549 | 46 182 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 35 542 | 1 343 | 1 647 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 100 000 | 100 000 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||
| Bank Borrowings | 371 800 | 371 416 | 334 862 | 363 720 | 337 371 | 306 204 | 280 403 |
| Bank Borrowings Overdrafts | 20 500 | 36 557 | 36 636 | 22 174 | 25 801 | 25 076 | |
| Creditors | 481 454 | 561 829 | 607 960 | 601 939 | 74 866 | 55 115 | 74 812 |
| Fixed Assets | 830 788 | 857 445 | 868 009 | 849 567 | 840 346 | 831 125 | 823 139 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 886 | -9 221 | 18 442 | 9 221 | 9 221 | 9 633 | |
| Investment Property | 830 789 | 830 789 | 830 789 | 830 789 | 830 789 | 830 789 | |
| Investment Property Fair Value Model | 830 789 | 830 789 | 830 789 | 830 789 | 830 789 | ||
| Loans From Directors | 460 279 | 509 788 | 566 832 | 558 906 | 47 220 | 28 001 | 40 758 |
| Net Current Assets Liabilities | -480 232 | -450 871 | -486 383 | -421 033 | 75 948 | 50 377 | 62 849 |
| Prepayments Accrued Income | 6 000 | ||||||
| Property Plant Equipment Gross Cost | 830 789 | 866 331 | 36 885 | 36 885 | 36 885 | 36 885 | 38 532 |
| Taxation Social Security Payable | 4 217 | 4 571 | 6 397 | 5 472 | 1 313 | 8 978 | |
| Total Assets Less Current Liabilities | 350 556 | 406 574 | 381 626 | 428 534 | 916 294 | 881 502 | 885 988 |
| Creditors Due After One Year | 371 800 | ||||||
| Creditors Due Within One Year | 481 453 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 20th, February 2024 |
accounts | Free Download (7 pages) |
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