Gold Warehouse Ltd in Southall, UB1 1NB

Description

Data updated on: 01-11-2023

Gold Warehouse Ltd has been in the UK for at least 12 years. Registered under the number 08101794 in the year 2012, it is based at 215 The Broadway, Southall UB1 1NB. This company is known under the name of Gold Warehouse Ltd. Moreover the firm also operated as Bullien Traders up till the name got changed 7 years ago. The firm's classified under the NACE and SIC code 96090 meaning Other service activities not elsewhere classified. 2022-06-30 is the last time when company accounts were filed.

According to the latest data, there’s only one managing director in the company: Faisel A. (since 2012-12-05). For almost one year Mohammed K., had been functioning as a director for this company up to the moment of the resignation in 2012.

Executives who control the firm include: Shamim A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Saqib A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Gold Warehouse Ltd 2017-09-26
Bullien Traders Ltd 2012-06-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	5 328	15 184	17 494	63 399

Balance Sheet
Cash Bank On Hand				94 544	89 398	122 932	207 982	468 855	550 887	408 406	344 113
Current Assets	274 706	126 045	689 919	875 409	900 846	1 029 650	1 271 194	1 535 266	2 078 051	2 757 718	3 138 246
Debtors	9 472	12 282	229 078	185 531	73 601	64 893	14 912	269 300	150 123	416 955	425 385
Net Assets Liabilities							740 686	1 137 550	1 603 997	2 410 115	3 113 327
Property Plant Equipment				23 044	17 283	14 886	71 942	93 409	90 045	146 885	260 892
Total Inventories				595 336	737 847	841 825	1 048 300	797 111	1 377 041	1 932 357	2 368 748
Cash Bank In Hand	61 199	44 597	60 774	94 544
Stocks Inventory	204 035	69 166	400 066	595 336
Tangible Fixed Assets		30 067	30 726	23 044
Net Assets Liabilities Including Pension Asset Liability	5 328	15 184

Capital & Reserves
Called Up Share Capital	1	1	100	100
Profit Loss Account Reserve	5 327	15 183	17 394	63 299
Shareholder Funds	5 328	15 184	17 494	63 399

Other Financial Data
Version Production Software								1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment				27 946	33 707	38 669	62 862	93 999	124 015	172 976	259 940
Additions Other Than Through Business Combinations Property Plant Equipment								52 603	26 653	105 801	200 971
Average Number Employees During Period				4	4	5	6	6	6	6	6
Creditors				835 054	693 181	582 235	602 450	491 124	564 099	494 488	285 811
Fixed Assets							71 942	93 408	90 045	146 885	260 892
Increase From Depreciation Charge For Year Property Plant Equipment					5 761	4 962	24 193	31 137	30 016	48 961	86 964
Net Current Assets Liabilities	5 328	15 184	-13 232	40 355	207 665	447 415	668 744	1 044 141	1 513 952	2 263 230	2 852 435
Number Shares Allotted	100	100	100	100				100	100	100	100
Property Plant Equipment Gross Cost				50 990	50 990	53 555	134 804	187 407	214 060	319 861	520 832
Total Assets Less Current Liabilities	5 328	15 184	17 494	63 399	224 948	462 301	740 686	1 137 550	1 603 997	2 410 115	3 113 327
Accrued Liabilities				4 800	2 520	2 000	2 400
Corporation Tax Payable				14 648	59 336	59 072	69 764
Creditors Due Within One Year	269 378	110 861	703 151	835 056
Dividends Paid					15 000	12 000	12 000
Merchandise				595 336	737 847	841 825	1 048 300
Number Shares Issued Fully Paid					100	100	100
Other Taxation Social Security Payable				-81	14 647	21 463	9 347
Par Value Share	0	0	1	1	1	1	1
Profit Loss					176 549	249 353	290 385
Recoverable Value-added Tax				3 384	5 306		2 266
Share Capital Allotted Called Up Paid	1	100	100	100
Tangible Fixed Assets Additions			10 900
Tangible Fixed Assets Cost Or Valuation		40 090	50 990
Tangible Fixed Assets Depreciation		10 023	20 264	27 946
Tangible Fixed Assets Depreciation Charged In Period			10 241	7 682
Total Additions Including From Business Combinations Property Plant Equipment						2 565	81 249
Trade Creditors Trade Payables				712 277	517 868	370 350	316 396
Trade Debtors Trade Receivables				182 145	68 295	64 893	12 646
Bank Borrowings Overdrafts							68 843
Other Creditors							75 000

Company staff

Faisel A.

Role: Director

Appointed: 05 December 2012

Latest update: 15 April 2024

People with significant control

Shamim A.

Notified on 1 May 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Saqib A.

Notified on 1 May 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Faisel A.

Notified on 16 May 2016

Ceased on 1 May 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 3 July 2014
Start Date For Period Covered By Report	12 June 2012
Date Approval Accounts	3 July 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	12 June 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	31 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Gold Warehouse Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Faisel A.

Mohammed K.

People with significant control

Shamim A.

Saqib A.

Faisel A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Gold Warehouse Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Faisel A.

Mohammed K.

People with significant control

Shamim A.

Saqib A.

Faisel A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016