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Gulate Limited LONDON

Founded in 1982, Gulate, classified under reg no. 01616209 is an active company. Currently registered at 2nd Floor Gadd House N3 2JU, London the company has been in the business for fourty two years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.

The company has 2 directors, namely Sarah H., Sally E.. Of them, Sally E. has been with the company the longest, being appointed on 1 December 1982 and Sarah H. has been with the company for the least time - from 28 March 2023. Currenlty, the company lists one former director, whose name is William E. and who left the the company on 25 July 2023. In addition, there is one former secretary - William E. who worked with the the company until 25 July 2023.

Gulate Limited Address / Contact

Office Address 2nd Floor Gadd House
Office Address2 Arcadia Avenue
Town London
Post code N3 2JU
Country of origin United Kingdom

Company Information / Profile

Registration Number 01616209
Date of Incorporation Tue, 23rd Feb 1982
Industry Other amusement and recreation activities n.e.c.
End of financial Year 30th September
Company age 42 years old
Account next due date Sun, 30th Jun 2024 (55 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Fri, 5th Jan 2024 (2024-01-05)
Last confirmation statement dated Thu, 22nd Dec 2022

Company staff

Sarah H.

Position: Director

Appointed: 28 March 2023

Sally E.

Position: Director

Appointed: 01 December 1982

William E.

Position: Director

Appointed: 31 March 1982

Resigned: 25 July 2023

William E.

Position: Secretary

Appointed: 31 March 1982

Resigned: 25 July 2023

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats found, there is Sally E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is William E. This PSC owns 25-50% shares and has 25-50% voting rights.

Sally E.

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

William E.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth1 436 6551 406 5981 381 6311 340 304       
Balance Sheet
Cash Bank On Hand   16 43628 51330 445155 048178 03279 155165 35395 572
Current Assets706 110697 867693 747671 878692 769703 500828 251850 9241 137 4061 247 8181 158 526
Debtors644 245642 833664 599654 795663 864672 703672 827672 5831 058 2511 082 4651 062 954
Net Assets Liabilities   1 340 3041 357 7281 334 0581 057 9201 051 8671 147 3181 274 6131 276 784
Other Debtors   648 078662 673671 481672 827670 4271 057 9571 082 4651 057 553
Property Plant Equipment   813 775798 954774 568304 951293 66082 645115 106156 514
Total Inventories   647392352376309   
Cash Bank In Hand61 39954 35428 42316 436       
Stocks Inventory466680725647       
Tangible Fixed Assets934 941873 045830 621813 775       
Reserves/Capital
Called Up Share Capital210210210210       
Profit Loss Account Reserve856 831840 911830 081788 754       
Shareholder Funds1 436 6551 406 5981 381 6311 340 304       
Other
Accumulated Depreciation Impairment Property Plant Equipment   1 594 7761 604 5451 636 1251 480 3691 494 5241 401 7371 416 772153 083
Average Number Employees During Period     99911123
Bank Borrowings Overdrafts   49 13929 1738 393 50 00049 06129 16720 060
Corporation Tax Payable   6 77711 8985 5224 2676 2546 11426 217 
Corporation Tax Recoverable          5 401
Creditors   49 13929 1738 39372 64750 00049 06129 16720 060
Deferred Tax Asset Debtors   6 717       
Dividends Paid    24 00024 00024 00024 000   
Increase From Depreciation Charge For Year Property Plant Equipment    21 35131 58018 43414 1555 21315 0352 971
Net Current Assets Liabilities606 294620 385619 376575 668591 096570 518755 604808 7091 113 9981 195 6191 140 330
Number Shares Issued Fully Paid    210      
Other Creditors   12 41814 8168 9208 2069 4206 0009 5762 999
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    11 582 57 612 98 000 1 266 660
Other Disposals Property Plant Equipment    16 663 209 553 305 000 1 302 281
Other Taxation Social Security Payable   28 26638 49362 73743 11617 3543 963  
Par Value Share 1111      
Profit Loss    41 42433047 62417 947   
Property Plant Equipment Gross Cost   2 408 5522 403 4992 410 6931 785 3201 788 1841 484 3821 531 878309 597
Provisions For Liabilities Balance Sheet Subtotal    3 1492 6352 6355022646 945 
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment      -116 578    
Total Additions Including From Business Combinations Property Plant Equipment    11 6107 1945202 8641 19847 496 
Total Assets Less Current Liabilities1 541 2351 493 4301 449 9971 389 4431 390 0501 345 0861 060 5551 102 3691 196 6431 310 7251 296 844
Total Increase Decrease From Revaluations Property Plant Equipment      -416 340   80 000
Trade Creditors Trade Payables   26 21714 06530 21717 0589 1877 3316 4065 197
Trade Debtors Trade Receivables    1 1911 222 2 156294  
Creditors Due After One Year104 58086 83268 36649 139       
Creditors Due Within One Year99 81677 48274 37196 210       
Number Shares Allotted 210210210       
Revaluation Reserve579 614565 477551 340551 340       
Share Capital Allotted Called Up Paid210210210210       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 2023-09-30
filed on: 4th, April 2024 		Free Download (10 pages)

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