Founded in 2015, Gowrie Retail, classified under reg no. 09793374 is an active company. Currently registered at 23 Wadsworth Road UB6 7JD, Perivale the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has 4 directors, namely Kishan H., Alpa H. and Govindji H. and others. Of them, Govindji H., Samit H. have been with the company the longest, being appointed on 24 September 2015 and Kishan H. has been with the company for the least time - from 8 September 2020. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23 Wadsworth Road |
| Town | Perivale |
| Post code | UB6 7JD |
| Country of origin | United Kingdom |
| Registration Number | 09793374 |
| Date of Incorporation | Thu, 24th Sep 2015 |
| Industry | Other human health activities |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (47 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
| Last confirmation statement dated | Fri, 21st Apr 2023 |
Position: Director
Appointed: 08 September 2020
Position: Director
Appointed: 31 January 2018
Position: Director
Appointed: 24 September 2015
Position: Director
Appointed: 24 September 2015
The register of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Samit H. The abovementioned PSC.
Samit H.
| Notified on | 23 September 2016 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 22 061 | 25 752 | 46 444 | 118 474 | 105 469 |
| Current Assets | 355 691 | 276 144 | 295 557 | 157 652 | 122 175 |
| Debtors | 246 484 | 162 890 | 190 528 | 39 178 | 16 706 |
| Other Debtors | 101 260 | 55 703 | 116 131 | 39 178 | 16 706 |
| Property Plant Equipment | 1 948 | 212 | |||
| Total Inventories | 87 146 | 87 502 | 58 585 | ||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 222 672 | 389 676 | 923 360 | 1 113 361 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 895 | 3 910 | 4 122 | ||
| Amounts Owed To Group Undertakings | 1 555 199 | 1 804 800 | 324 597 | 90 575 | 91 575 |
| Average Number Employees During Period | 11 | 12 | 10 | 8 | |
| Corporation Tax Payable | 801 | 801 | 801 | ||
| Creditors | 1 814 387 | 1 898 557 | 493 642 | 194 250 | 159 918 |
| Dividends Paid On Shares | 890 689 | ||||
| Fixed Assets | 892 687 | 723 897 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 371 211 | 329 173 | 28 000 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 167 004 | 55 668 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 015 | ||||
| Intangible Assets | 890 689 | 723 685 | 190 001 | ||
| Intangible Assets Gross Cost | 1 113 361 | 1 113 361 | |||
| Investments Fixed Assets | 50 | ||||
| Net Current Assets Liabilities | -1 458 696 | -1 622 413 | -198 085 | -36 598 | -37 743 |
| Other Creditors | 12 665 | 7 373 | 75 635 | 103 675 | 68 343 |
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | -134 333 | ||||
| Other Taxation Social Security Payable | 2 368 | 1 991 | 760 | ||
| Property Plant Equipment Gross Cost | 3 843 | 4 122 | 4 122 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 279 | ||||
| Total Assets Less Current Liabilities | -566 009 | -898 516 | -8 084 | -36 598 | |
| Trade Creditors Trade Payables | 243 354 | 83 592 | 91 849 | ||
| Trade Debtors Trade Receivables | 145 224 | 107 187 | 74 397 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to 2022-09-30 filed on: 28th, June 2023 |
accounts | Free Download (9 pages) |
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