Founded in 2016, Gohil Emporium, classified under reg no. 10048507 is an active company. Currently registered at 30 Colling Tree Court B92 7HU, Solihull the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 3 directors, namely Hiten G., Jasumati G. and Sital G.. Of them, Hiten G., Jasumati G., Sital G. have been with the company the longest, being appointed on 8 March 2016. As of 28 April 2024, there was 1 ex director - Nanji G.. There were no ex secretaries.
| Office Address | 30 Colling Tree Court |
| Office Address2 | Olton Hollow |
| Town | Solihull |
| Post code | B92 7HU |
| Country of origin | United Kingdom |
| Registration Number | 10048507 |
| Date of Incorporation | Tue, 8th Mar 2016 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
| Last confirmation statement dated | Wed, 5th Apr 2023 |
Position: Director
Appointed: 08 March 2016
Position: Director
Appointed: 08 March 2016
Position: Director
Appointed: 08 March 2016
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is Hiten 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 Jasumati G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Hiten G.
| Notified on | 28 March 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jasumati G.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 575 | 1 678 | |||||
| Current Assets | 103 794 | 145 894 | 173 796 | 159 813 | 248 835 | 247 913 | 302 590 |
| Debtors | 5 204 | 8 965 | |||||
| Net Assets Liabilities | 3 762 | 7 582 | 6 402 | 8 232 | 54 238 | 77 276 | 62 898 |
| Other Debtors | 5 204 | 8 965 | |||||
| Property Plant Equipment | 8 683 | 7 381 | |||||
| Total Inventories | 97 015 | 135 251 | |||||
| Other | |||||||
| Accrued Liabilities | 2 038 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 500 | 7 500 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 704 | 2 006 | |||||
| Additional Provisions Increase From New Provisions Recognised | 1 539 | ||||||
| Average Number Employees During Period | 5 | 5 | 6 | 6 | 5 | 5 | 5 |
| Bank Borrowings Overdrafts | 45 361 | 63 291 | |||||
| Bank Overdrafts | 45 361 | ||||||
| Corporation Tax Payable | 4 631 | ||||||
| Creditors | 129 676 | 161 961 | 185 805 | 170 201 | 151 356 | 136 683 | 226 056 |
| Dividends Paid | 10 000 | ||||||
| Fixed Assets | 31 183 | 24 881 | 19 776 | 13 684 | 7 757 | 4 469 | 55 076 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 5 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 704 | 1 302 | |||||
| Intangible Assets | 22 500 | 17 500 | |||||
| Intangible Assets Gross Cost | 25 000 | ||||||
| Merchandise | 97 015 | 135 251 | |||||
| Net Current Assets Liabilities | -25 882 | 16 067 | 12 009 | 10 837 | 97 479 | 111 230 | 76 534 |
| Number Shares Issued Fully Paid | 200 | ||||||
| Other Creditors | 74 752 | 76 737 | |||||
| Other Taxation Social Security Payable | 9 563 | 21 834 | |||||
| Par Value Share | 1 | ||||||
| Profit Loss | 13 562 | ||||||
| Property Plant Equipment Gross Cost | 9 387 | ||||||
| Provisions | 1 539 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 539 | 1 232 | 1 365 | 1 175 | 998 | 849 | 10 264 |
| Total Assets Less Current Liabilities | 5 301 | 8 814 | 7 767 | 9 407 | 105 236 | 115 699 | 131 610 |
| Trade Creditors Trade Payables | 99 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 31st, December 2023 |
accounts | Free Download (3 pages) |
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