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Gokani(u.k.)limited WOODFORD GREEN

Gokani(U.k.)Limited was officially closed on 2023-06-14. Gokani(u.k.) was a private limited company that was situated at Hunter House 109, Snakes Lane West, Woodford Green, IG8 0DY, Essex. Its total net worth was estimated to be approximately 320309 pounds, while the fixed assets that belonged to the company amounted to 650695 pounds. This company (incorporated on 1971-07-26) was run by 2 directors.
Director Nailesh G. who was appointed on 09 October 1991.
Director Ajay G. who was appointed on 31 May 1991.
Moving on to the secretaries, we can name: Ajay G..

The company was categorised as "retail sale of automotive fuel in specialised stores" (47300). The most recent confirmation statement was filed on 2020-05-31 and last time the accounts were filed was on 30 September 2020. 2016-05-31 was the date of the latest annual return.

Gokani(u.k.)limited Address / Contact

Office Address Hunter House 109
Office Address2 Snakes Lane West
Town Woodford Green
Post code IG8 0DY
Country of origin United Kingdom

Company Information / Profile

Registration Number 01018721
Date of Incorporation Mon, 26th Jul 1971
Date of Dissolution Wed, 14th Jun 2023
Industry Retail sale of automotive fuel in specialised stores
End of financial Year 30th September
Company age 52 years old
Account next due date Thu, 30th Jun 2022
Account last made up date Wed, 30th Sep 2020
Next confirmation statement due date Mon, 14th Jun 2021
Last confirmation statement dated Sun, 31st May 2020

Company staff

Ajay G.

Position: Secretary

Resigned:

Nailesh G.

Position: Director

Appointed: 09 October 1991

Ajay G.

Position: Director

Appointed: 31 May 1991

Gopaldas G.

Position: Director

Appointed: 31 May 1991

Resigned: 27 February 2016

People with significant control

Nailesh G.

Notified on 6 April 2016
Nature of control: 25-50% shares

Ajay G.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-09-30
Net Worth330 361140 969105 256    
Balance Sheet
Cash Bank On Hand   46 46554 06962 861145 277
Current Assets177 97699 756128 236116 394143 325175 515182 876
Debtors61 650 11 72011 72011 72011 7201 720
Net Assets Liabilities   301 231276 144319 119321 549
Other Debtors   11 72011 72011 7201 720
Property Plant Equipment   1 418 2921 346 4231 285 5201 226 871
Total Inventories   58 20977 536100 93435 879
Cash Bank In Hand42 84138 96633 688    
Intangible Fixed Assets10 052221    
Net Assets Liabilities Including Pension Asset Liability330 361140 969105 256    
Stocks Inventory73 48560 79082 828    
Tangible Fixed Assets640 6431 398 8391 304 159    
Reserves/Capital
Called Up Share Capital250 000250 000250 000    
Profit Loss Account Reserve274 16784 77549 062    
Shareholder Funds330 361140 969105 256    
Other
Accumulated Amortisation Impairment Intangible Assets    200 674200 674200 674
Accumulated Depreciation Impairment Property Plant Equipment   384 373458 231524 080605 224
Amortisation Rate Used For Intangible Assets    55 
Average Number Employees During Period   16161715
Bank Borrowings Overdrafts   188 981243 40361 073 
Comprehensive Income Expense   2 170-25 08842 9762 430
Creditors   674 628720 688709 718588 199
Depreciation Rate Used For Property Plant Equipment    2020 
Fixed Assets650 6951 398 8611 304 1601 418 2931 346 4241 285 5211 226 872
Increase From Depreciation Charge For Year Property Plant Equipment    73 85865 84981 144
Intangible Assets   1111
Intangible Assets Gross Cost   200 675200 675200 675200 675
Net Current Assets Liabilities-315 092-574 632-575 111-558 234-577 363-534 203-405 323
Other Creditors   399 160379 980336 551331 655
Other Taxation Social Security Payable   31 88734 66426 79657 259
Profit Loss   2 170-25 08842 9762 430
Property Plant Equipment Gross Cost   1 802 6651 804 6541 809 6001 832 095
Total Additions Including From Business Combinations Property Plant Equipment      22 495
Total Assets Less Current Liabilities335 603824 230729 049860 059769 061751 318821 549
Trade Creditors Trade Payables   54 60062 641285 298199 285
Advances Credits Directors   127 474127 474113 463113 463
Advances Credits Made In Period Directors     14 011 
Creditors Due After One Year 683 261623 793    
Creditors Due Within One Year493 068674 387703 347    
Instalment Debts Due After5 Years 586 159552 840    
Intangible Fixed Assets Aggregate Amortisation Impairment190 623200 653200 674    
Intangible Fixed Assets Amortisation Charged In Period 10 03021    
Intangible Fixed Assets Cost Or Valuation200 675200 675200 675    
Number Shares Allotted 250 000250 000    
Other Aggregate Reserves-193 806-193 806-193 806    
Par Value Share 11    
Provisions For Liabilities Charges5 242      
Secured Debts 586 159     
Share Capital Allotted Called Up Paid250 000250 000250 000    
Tangible Fixed Assets Additions 802 1157 801    
Tangible Fixed Assets Cost Or Valuation947 3731 592 2231 600 025    
Tangible Fixed Assets Depreciation306 730193 385295 866    
Tangible Fixed Assets Depreciation Charged In Period 35 503102 481    
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 148 850     
Tangible Fixed Assets Disposals 157 265     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Wednesday 30th September 2020
filed on: 15th, April 2021 		Free Download (11 pages)

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