D K Gill Limited in Coventry, CV6 4AD

Description

Data updated on: 14-11-2020

D K Gill came into being in 2006 as a company enlisted under no 05875254, located at CV6 4AD Coventry at Desai House. This firm's last known status was dissolved. D K Gill had been in this business for at least fourteen years.

Regarding to the following firm, most of director's responsibilities had been fulfilled by Sucha G. and Darshan G.. Amongst these two executives, Sucha G. had supervised the firm for the longest time, having been a vital addition to the Management Board for fourteen years.

Sucha G. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 679	3 957	6 021	10 616	11 574	-699

Balance Sheet
Cash Bank In Hand	49 987	26 314	36 818	67 251	20 851	12 682
Current Assets	84 676	70 544	71 394	108 595	58 275	52 769
Debtors	6 429	13 881	2 889	7 636	2 439	6 328
Intangible Fixed Assets	89 146	89 146	89 146	89 146	89 146	89 146
Net Assets Liabilities Including Pension Asset Liability	5 679	3 957	6 021	10 616	11 574
Stocks Inventory	28 260	30 349	31 687	33 708	34 985	33 759
Tangible Fixed Assets	8 665	6 499	4 874	37 855	29 306	21 979

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	5 677	3 955	6 019	10 614	11 572	-701
Shareholder Funds	5 679	3 957	6 021	10 616	11 574	-699

Other Financial Data
Creditors Due After One Year				38 956	34 554
Creditors Due Within One Year	176 808	162 232	159 393	186 024	130 599	164 593
Fixed Assets	97 811	95 645	94 020	127 001	118 452	111 125
Intangible Fixed Assets Cost Or Valuation	89 146	89 146	89 146	89 146	89 146
Net Current Assets Liabilities	-92 132	-91 688	-87 999	-77 429	-106 878	-111 824
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				45 600	1 221
Tangible Fixed Assets Cost Or Valuation	29 677	29 677	29 677	75 277	76 498
Tangible Fixed Assets Depreciation	21 012	23 178	24 803	37 422	47 192	54 519
Tangible Fixed Assets Depreciation Charged In Period		2 166	1 625	12 619	9 770	7 327
Total Assets Less Current Liabilities	5 679	3 957	6 021	49 572	11 574	-699

Company staff

Sucha G.

Role: Director

Appointed: 27 July 2006

Latest update: 4 December 2023

Sucha G.

Role: Secretary

Appointed: 27 July 2006

Latest update: 4 December 2023

Darshan G.

Role: Director

Appointed: 27 July 2006

Latest update: 4 December 2023

People with significant control

Sucha G.

Notified on 13 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2018
Account last made up date	31 July 2016
Confirmation statement next due date	27 July 2017
Confirmation statement last made up date	13 July 2016

Annual Accounts 29 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	29 May 2013
Annual Accounts 18 March 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	18 March 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	31 March 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	20 February 2017

D K Gill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sucha G.

Sucha G.

Darshan G.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Sucha G.

Accounts Documents

Company filings

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