Founded in 2014, Gs Wholesalers, classified under reg no. 09041310 is a active - proposal to strike off company. Currently registered at 108 Northwick Avenue HA3 0AT, Harrow the company has been in the business for ten years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2019/05/31.
| Office Address | 108 Northwick Avenue |
| Town | Harrow |
| Post code | HA3 0AT |
| Country of origin | United Kingdom |
| Registration Number | 09041310 |
| Date of Incorporation | Thu, 15th May 2014 |
| Industry | Wholesale of wine, beer, spirits and other alcoholic beverages |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Mon, 31st May 2021 (1063 days after) |
| Account last made up date | Fri, 31st May 2019 |
| Next confirmation statement due date | Sat, 29th May 2021 (2021-05-29) |
| Last confirmation statement dated | Fri, 15th May 2020 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Gulzar S. This PSC and has 25-50% shares.
Gulzar S.
| Notified on | 15 May 2017 |
| Ceased on | 30 June 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
| Net Worth | -18 638 | -198 263 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 449 | 449 | |||
| Cash Bank On Hand | 38 849 | 40 768 | 26 585 | 12 248 | |
| Current Assets | 211 741 | 192 037 | 237 006 | 317 987 | 311 936 |
| Debtors | 31 667 | 31 667 | 1 927 | 1 514 | 1 514 |
| Net Assets Liabilities | -60 534 | -93 295 | |||
| Property Plant Equipment | 14 840 | 11 914 | 9 248 | 45 400 | |
| Stocks Inventory | 179 625 | ||||
| Tangible Fixed Assets | 19 211 | 19 211 | |||
| Total Inventories | 151 674 | 194 311 | 289 888 | 298 174 | |
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | -18 738 | -198 363 | |||
| Shareholder Funds | -18 638 | -198 263 | |||
| Other | |||||
| Accrued Liabilities | 3 000 | 3 500 | 5 500 | 5 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 225 | 12 151 | 14 817 | 29 948 | |
| Average Number Employees During Period | 5 | 4 | |||
| Creditors | 240 195 | 290 467 | 387 769 | 56 331 | |
| Creditors Due Within One Year | 249 590 | 249 590 | |||
| Finance Lease Liabilities Present Value Total | 56 331 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 926 | 2 666 | 15 131 | ||
| Net Current Assets Liabilities | -37 849 | -48 158 | -53 461 | -69 782 | -82 364 |
| Number Shares Allotted | 100 | 100 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
| Other Creditors | 1 964 | 69 282 | 117 380 | ||
| Other Taxation Social Security Payable | 4 125 | 2 937 | 2 913 | 7 963 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 1 514 | 1 514 | 1 514 | 1 514 | |
| Profit Loss | -8 229 | -18 987 | -32 761 | ||
| Property Plant Equipment Gross Cost | 24 065 | 24 065 | 24 065 | 75 348 | |
| Recoverable Value-added Tax | 413 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Additions | 24 065 | ||||
| Tangible Fixed Assets Cost Or Valuation | 24 065 | ||||
| Tangible Fixed Assets Depreciation | 4 854 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 854 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 51 283 | ||||
| Total Assets Less Current Liabilities | -18 638 | -33 318 | -41 547 | -60 534 | -36 964 |
| Trade Creditors Trade Payables | 79 755 | 75 828 | 61 437 | 23 230 | |
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
2021/06/30 - the day director's appointment was terminated filed on: 4th, August 2021 |
officers | Free Download (1 page) |
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