Gls Trading Ltd in LEICESTER - LE4 9JJ

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Gls Trading Ltd LEICESTER

Gls Trading started in year 2007 as Private Limited Company with registration number 06110528. The Gls Trading company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Leicester at 17 Claymill Road. Postal code: LE4 9JJ.

At the moment there are 2 directors in the the firm, namely Anish T. and Dipam C.. In addition one secretary - Anish T. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the LE4 9JJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1070085 . It is located at Heddon House, 17 Claymill Road, Leicester with a total of 3 carsand 1 trailers.

Gls Trading Ltd Address / Contact

Office Address	17 Claymill Road
Town	Leicester
Post code	LE4 9JJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06110528
Date of Incorporation	Fri, 16th Feb 2007
Industry	Wholesale of fruit and vegetables
End of financial Year	29th February
Company age	17 years old
Account next due date	Thu, 30th Nov 2023 (151 days after)
Account last made up date	Mon, 28th Feb 2022
Next confirmation statement due date	Fri, 1st Mar 2024 (2024-03-01)
Last confirmation statement dated	Thu, 16th Feb 2023

Company staff

Anish T.

Position: Director

Appointed: 16 February 2007

Anish T.

Position: Secretary

Appointed: 16 February 2007

Dipam C.

Position: Director

Appointed: 16 February 2007

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 16 February 2007

Resigned: 16 February 2007

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 16 February 2007

Resigned: 16 February 2007

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Dipam C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Dipam C.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Net Worth	10 234	19 763	25 855	48 072	52 522	49 921

Balance Sheet
Cash Bank On Hand						15 895	21 527	46 779	136 217	69 975	177 423	134 704	151 502
Current Assets	136 301	93 974	179 194	168 766	101 685	116 526	140 339	116 194	260 726	241 068	304 102	302 443	317 538
Debtors	82 204	63 228	108 151	96 339	73 894	72 884	89 293	55 598	92 777	165 297	118 838	144 905	126 398
Net Assets Liabilities						49 921	52 367	82 489	89 179	151 695	200 389	177 028	162 728
Other Debtors						10 523	10 537	11 685	13 682
Property Plant Equipment						508 815	500 637	488 610	487 790	478 287	501 457	511 424	476 659
Total Inventories						27 747	29 519	13 817	31 732	5 796	7 841	22 834	39 638
Cash Bank In Hand	12 327	4 409	10 088	32 529	8 594	15 895
Intangible Fixed Assets	141 410	118 360	95 310	72 260	49 210	23 050
Net Assets Liabilities Including Pension Asset Liability	10 234	19 763	25 855	48 072	52 522	49 921
Stocks Inventory	41 770	26 337	60 955	39 898	19 197	27 747
Tangible Fixed Assets	29 547	29 023	504 344	510 137	520 848	508 815

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 134	19 663	25 755	47 972	52 422	49 821
Shareholder Funds	10 234	19 763	25 855	48 072	52 522	49 921

Other
Accumulated Amortisation Impairment Intangible Assets						207 450	230 500	230 500	230 500	230 500	230 500	230 500	230 500
Accumulated Depreciation Impairment Property Plant Equipment						50 998	55 170	67 383	79 752	93 057	112 956	119 858	132 291
Additions Other Than Through Business Combinations Property Plant Equipment							6 744	186	16 299	4 552	47 361	47 369	7 668
Average Number Employees During Period						8	8	8	7	10	11	11	11
Bank Borrowings						297 350	283 762	268 577	263 422	248 517	279 860	249 101	219 764
Bank Overdrafts						60 691	68 293	49 082	25 145	25 145	31 124	35 747	38 121
Creditors						296 801	299 991	249 987	390 820	314 397	314 705	373 783	402 898
Fixed Assets	170 957	147 383	599 654	582 397	570 058	531 865	500 637
Increase From Amortisation Charge For Year Intangible Assets							23 050
Increase From Depreciation Charge For Year Property Plant Equipment							13 466	12 213	14 447	13 739	23 172	28 946	19 933
Intangible Assets						23 050
Intangible Assets Gross Cost						230 500	230 500	230 500	230 500	230 500	230 500	230 500	230 500
Net Current Assets Liabilities	-43 676	-19 282	-82 201	-44 653	-191 238	-180 275	-159 652	-133 793	-130 094	-73 329	-10 603	-71 340	-85 360
Other Creditors						149 294	123 585	135 332	123 667
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 294		2 078	434	3 273	22 044	7 500
Other Disposals Property Plant Equipment							10 750		4 750	750	4 292	30 500	30 000
Property Plant Equipment Gross Cost						559 813	555 807	555 993	567 542	571 344	614 413	631 282	608 950
Provisions For Liabilities Balance Sheet Subtotal						4 319	4 856	3 751	5 095	4 746	10 605	13 955	8 807
Taxation Social Security Payable						11 013	11 407	16 541	9 488	26 888	13 360	4 034	4 932
Total Assets Less Current Liabilities	127 281	128 101	517 453	537 744	378 820	351 590	340 985	354 817	357 696	404 958	490 854	440 084	391 299
Trade Creditors Trade Payables						75 803	96 706	49 032	232 520	177 396	97 777	164 545	199 534
Trade Debtors Trade Receivables						62 361	78 756	43 913	79 095	154 175	97 961	132 200	113 318
Creditors Due After One Year Total Noncurrent Liabilities	112 518	103 810
Creditors Due Within One Year Total Current Liabilities	179 977	113 256
Intangible Fixed Assets Aggregate Amortisation Impairment	92 200	115 250	138 300	161 350	184 400	207 450
Intangible Fixed Assets Amortisation Charged In Period		23 050	23 050	23 050	23 050	23 050
Intangible Fixed Assets Cost Or Valuation	233 610	233 610	233 610	233 610	233 610	230 500
Provisions For Liabilities Charges	4 529	4 528	3 466	3 034	5 763	4 319
Tangible Fixed Assets Additions		7 985	481 790	18 604	27 032	9 259
Tangible Fixed Assets Cost Or Valuation	54 028	62 013	543 803	562 407	589 439	559 813
Tangible Fixed Assets Depreciation	24 481	32 990	39 459	52 270	68 591	50 998
Tangible Fixed Assets Depreciation Charge For Period		8 509
Creditors Due After One Year		103 810	488 132	486 638	320 535	297 350
Creditors Due Within One Year		113 256	261 395	213 419	292 923	296 801
Instalment Debts Due After5 Years			233 377	221 723	210 330	198 550
Intangible Fixed Assets Disposals						3 110
Non-instalment Debts Due After5 Years		58 663	163 663
Number Shares Allotted				25	75	25
Par Value Share				1	1	1
Secured Debts		45 147	324 469	460 994	390 108	358 041
Share Capital Allotted Called Up Paid			25	25	75	25
Tangible Fixed Assets Depreciation Charged In Period			6 469	12 811	16 321	13 669
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						31 262
Tangible Fixed Assets Disposals						38 885

Transport Operator Data

Heddon House
Address	17 Claymill Road
City	Leicester
Post code	LE4 9JJ
Vehicles	3
Trailers	1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 28th February 2023 filed on: 6th, November 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 28th February 2023 filed on: 6th, November 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 16th February 2023 filed on: 16th, February 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 28th February 2022 filed on: 25th, November 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 16th February 2022 filed on: 2nd, March 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 28th February 2021 filed on: 24th, November 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 16th February 2021 filed on: 3rd, April 2021	confirmation statement	Free Download (3 pages)
PSC04	Change to a person with significant control 28th January 2021 filed on: 5th, March 2021	persons with significant control	Free Download (2 pages)
AA	Total exemption full accounts data made up to 29th February 2020 filed on: 26th, February 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 16th February 2020 filed on: 24th, February 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 28th February 2019 filed on: 23rd, November 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 16th February 2019 filed on: 28th, February 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 28th February 2018 filed on: 26th, November 2018	accounts	Free Download (7 pages)
MR01	Registration of charge 061105280003, created on 31st May 2018 filed on: 4th, June 2018	mortgage	Free Download (30 pages)
MR04	Satisfaction of charge 2 in full filed on: 2nd, June 2018	mortgage	Free Download (4 pages)
MR04	Satisfaction of charge 1 in full filed on: 2nd, June 2018	mortgage	Free Download (4 pages)
CS01	Confirmation statement with no updates 16th February 2018 filed on: 28th, February 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 28th February 2017 filed on: 27th, November 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 16th February 2017 filed on: 12th, March 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 29th February 2016 filed on: 29th, November 2016	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 16th February 2016 filed on: 22nd, March 2016	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 28th February 2015 filed on: 25th, November 2015	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 16th February 2015 filed on: 23rd, March 2015	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 28th February 2014 filed on: 30th, November 2014	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 16th February 2014 filed on: 4th, April 2014	annual return	Free Download (6 pages)
SH01	Statement of Capital on 4th April 2014: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 28th February 2013 filed on: 26th, November 2013	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 16th February 2013 filed on: 28th, March 2013	annual return	Free Download (6 pages)
AD01	Registered office address changed from 109 Barkby Road Leicester Leicestershire LE4 7LG England on 4th February 2013 filed on: 4th, February 2013	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 29th February 2012 filed on: 26th, November 2012	accounts	Free Download (5 pages)
MG01	Particulars of a mortgage or charge / charge no: 2 filed on: 10th, November 2012	mortgage	Free Download (10 pages)
AR01	Annual return with complete list of members, drawn up to 16th February 2012 filed on: 28th, March 2012	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 28th February 2011 filed on: 28th, November 2011	accounts	Free Download (5 pages)
CH01	On 1st April 2010 director's details were changed filed on: 15th, March 2011	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 16th February 2011 filed on: 15th, March 2011	annual return	Free Download (6 pages)
AD01	Registered office address changed from C/O Austen Myers 22 Timberwood Drive Groby Leicester Leicestershire LE6 0YU United Kingdom on 15th March 2011 filed on: 15th, March 2011	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 28th February 2010 filed on: 30th, November 2010	accounts	Free Download (5 pages)
CH01	On 31st December 2009 director's details were changed filed on: 5th, April 2010	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 16th February 2010 filed on: 5th, April 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 28th February 2009 filed on: 29th, January 2010	accounts	Free Download (5 pages)
AD01	Registered office address changed from 109 Barkby Road Leicester Leicestershire LE4 7LG on 29th January 2010 filed on: 29th, January 2010	address	Free Download (1 page)
363a	Annual return drawn up to 1st May 2009 with complete member list filed on: 1st, May 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 29th February 2008 filed on: 15th, December 2008	accounts	Free Download (5 pages)
287	Registered office changed on 15/12/2008 from 22 timberwood drive groby leicestershire LE6 0YU filed on: 15th, December 2008	address	Free Download (1 page)
363a	Annual return drawn up to 9th September 2008 with complete member list filed on: 9th, September 2008	annual return	Free Download (4 pages)
395	Particulars of mortgage/charge filed on: 29th, March 2007	mortgage	Free Download (3 pages)
395	Particulars of mortgage/charge filed on: 29th, March 2007	mortgage	Free Download (3 pages)
288a	On 10th March 2007 New secretary appointed;new director appointed filed on: 10th, March 2007	officers	Free Download (2 pages)
288a	On 10th March 2007 New director appointed filed on: 10th, March 2007	officers	Free Download (2 pages)
288b	On 10th March 2007 Director resigned filed on: 10th, March 2007	officers	Free Download (1 page)
288b	On 10th March 2007 Secretary resigned filed on: 10th, March 2007	officers	Free Download (1 page)
288b	On 10th March 2007 Director resigned filed on: 10th, March 2007	officers	Free Download (1 page)
288a	On 10th March 2007 New director appointed filed on: 10th, March 2007	officers	Free Download (2 pages)
288a	On 10th March 2007 New secretary appointed;new director appointed filed on: 10th, March 2007	officers	Free Download (2 pages)
288b	On 10th March 2007 Secretary resigned filed on: 10th, March 2007	officers	Free Download (1 page)
NEWINC	Incorporation filed on: 16th, February 2007	incorporation	Free Download (21 pages)
NEWINC	Incorporation filed on: 16th, February 2007	incorporation	Free Download (21 pages)

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