Gulate Limited in London, N3 2JU

Description

Data updated on: 01-11-2023

Registered with number 01616209 fourty two years ago, Gulate Limited is a Private Limited Company. The actual mailing address is 2nd Floor Gadd House, Arcadia Avenue London. The enterprise's Standard Industrial Classification Code is 93290 and their NACE code stands for Other amusement and recreation activities n.e.c.. 30th September 2022 is the last time the company accounts were reported.

As stated, this particular business was built in February 1982 and has so far been steered by three directors, and out this collection of individuals two (Sarah H. and Sally E.) are still listed as current directors.

Executives who control the firm include: Sally E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. William E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	1 436 655	1 406 598	1 381 631	1 340 304

Balance Sheet
Cash Bank On Hand				16 436	28 513	30 445	155 048	178 032	79 155	165 353	95 572
Current Assets	706 110	697 867	693 747	671 878	692 769	703 500	828 251	850 924	1 137 406	1 247 818	1 158 526
Debtors	644 245	642 833	664 599	654 795	663 864	672 703	672 827	672 583	1 058 251	1 082 465	1 062 954
Net Assets Liabilities				1 340 304	1 357 728	1 334 058	1 057 920	1 051 867	1 147 318	1 274 613	1 276 784
Other Debtors				648 078	662 673	671 481	672 827	670 427	1 057 957	1 082 465	1 057 553
Property Plant Equipment				813 775	798 954	774 568	304 951	293 660	82 645	115 106	156 514
Total Inventories				647	392	352	376	309
Cash Bank In Hand	61 399	54 354	28 423	16 436
Stocks Inventory	466	680	725	647
Tangible Fixed Assets	934 941	873 045	830 621	813 775

Capital & Reserves
Called Up Share Capital	210	210	210	210
Profit Loss Account Reserve	856 831	840 911	830 081	788 754
Shareholder Funds	1 436 655	1 406 598	1 381 631	1 340 304

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 594 776	1 604 545	1 636 125	1 480 369	1 494 524	1 401 737	1 416 772	153 083
Average Number Employees During Period						9	9	9	11	12	3
Bank Borrowings Overdrafts				49 139	29 173	8 393		50 000	49 061	29 167	20 060
Corporation Tax Payable				6 777	11 898	5 522	4 267	6 254	6 114	26 217
Corporation Tax Recoverable											5 401
Creditors				49 139	29 173	8 393	72 647	50 000	49 061	29 167	20 060
Deferred Tax Asset Debtors				6 717
Dividends Paid					24 000	24 000	24 000	24 000
Increase From Depreciation Charge For Year Property Plant Equipment					21 351	31 580	18 434	14 155	5 213	15 035	2 971
Net Current Assets Liabilities	606 294	620 385	619 376	575 668	591 096	570 518	755 604	808 709	1 113 998	1 195 619	1 140 330
Number Shares Issued Fully Paid					210
Other Creditors				12 418	14 816	8 920	8 206	9 420	6 000	9 576	2 999
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				28 266	38 493	62 737	43 116	17 354	3 963
Par Value Share		1	1	1	1
Profit Loss					41 424	330	47 624	17 947
Property Plant Equipment Gross Cost				2 408 552	2 403 499	2 410 693	1 785 320	1 788 184	1 484 382	1 531 878	309 597
Provisions For Liabilities Balance Sheet Subtotal					3 149	2 635	2 635	502	264	6 945
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment							-116 578
Total Additions Including From Business Combinations Property Plant Equipment					11 610	7 194	520	2 864	1 198	47 496
Total Assets Less Current Liabilities	1 541 235	1 493 430	1 449 997	1 389 443	1 390 050	1 345 086	1 060 555	1 102 369	1 196 643	1 310 725	1 296 844
Total Increase Decrease From Revaluations Property Plant Equipment							-416 340				80 000
Trade Creditors Trade Payables				26 217	14 065	30 217	17 058	9 187	7 331	6 406	5 197
Trade Debtors Trade Receivables					1 191	1 222		2 156	294
Creditors Due After One Year	104 580	86 832	68 366	49 139
Creditors Due Within One Year	99 816	77 482	74 371	96 210
Number Shares Allotted		210	210	210
Revaluation Reserve	579 614	565 477	551 340	551 340
Share Capital Allotted Called Up Paid	210	210	210	210

Company staff

Sarah H.

Role: Director

Appointed: 28 March 2023

Latest update: 4 March 2024

Sally E.

Role: Director

Appointed: 01 December 1982

Latest update: 4 March 2024

People with significant control

Sally E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

William E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 23 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	23 April 2015
Annual Accounts 9 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	9 May 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Gulate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah H.

Sally E.

William E.

William E.

People with significant control

Sally E.

William E.

Accounts Documents

Company filings

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