Gaks Wines Limited in London, E18 1QB

Description

Data updated on: 01-11-2023

The Gaks Wines Limited firm has been on the market for at least eighteen years, as it's been established in 2006. Registered under the number 05703316, Gaks Wines is a Private Limited Company with office in 126 Hermon Hill, London E18 1QB. This business's Standard Industrial Classification Code is 47110 and has the NACE code: . The latest annual accounts describe the period up to 2022-03-31 and the most current confirmation statement was released on 2023-02-09.

Avtar G. is this specific company's solitary managing director, who was designated to this position in 2006 in February. In addition, the director's efforts are constantly supported by a secretary - Anoop G., who joined the following firm on Thu, 9th Feb 2006.

Executives with significant control over the firm are: Avtar G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anoop G. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 054	-1 540	-740	764	848	8 449

Balance Sheet
Cash Bank On Hand						10 426	41 239	17 040	12 605	70 910	166 714	170 689	32 538
Current Assets	103 165	98 500	112 939	123 680	142 096	135 971	139 724	129 970	134 905	171 910	266 622	282 689	230 740
Debtors	1 527	1 800	1 800	1 800	325			130					96 202
Net Assets Liabilities						8 449	20 497	23 755	44 248	47 462	113 313	147 274	189 065
Other Debtors								130					96 202
Property Plant Equipment						20 296	16 749	14 024	34 268	25 701	19 518	28 739	25 369
Total Inventories						125 545	98 485	112 800	122 300	101 000	99 908	112 000	102 000
Cash Bank In Hand	33 282	2 242	17 814	20 642	7 258	10 426
Net Assets Liabilities Including Pension Asset Liability	1 054	-1 540	-740	764	848	8 449
Stocks Inventory	68 356	94 458	93 325	101 238	134 513	125 545
Tangible Fixed Assets	2 686	9 110	22 021	33 762	27 062	20 296

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 052	-1 542	-742	762	846	8 447
Shareholder Funds	1 054	-1 540	-740	764	848	8 449

Other Financial Data
Version Production Software											2 021		2 023
Accrued Liabilities						1 013	750	750	1 000	790	600	600	650
Accumulated Depreciation Impairment Property Plant Equipment						44 977	50 560	55 235	66 658	75 225	81 731	91 310	99 766
Additions Other Than Through Business Combinations Property Plant Equipment							2 036	1 950	31 667		323		5 086
Average Number Employees During Period						8	8	8	9	9	9	8	8
Creditors						147 818	135 976	120 239	124 925	150 149	172 827	164 154	62 453
Finished Goods Goods For Resale						125 545	98 485	112 800	122 300	101 000
Increase From Depreciation Charge For Year Property Plant Equipment							5 583	4 675	11 423	8 567	6 506		8 456
Loans From Directors						104 042	104 042	103 668	114 668	114 668	115 139	114 913	9 498
Net Current Assets Liabilities	58 876	-10 650	-22 761	-32 998	-26 214	-11 847	3 748	9 731	9 980	21 761	93 795	118 535	168 287
Other Creditors						13 781	813	4 678	2 610	918	1 027	23 419	10 703
Property Plant Equipment Gross Cost						65 273	67 309	69 259	100 926	100 926	101 249	120 049	125 135
Taxation Including Deferred Taxation Balance Sheet Subtotal													4 591
Taxation Social Security Payable						20 936	13 639	8 995	5 634	13 743	29 159	8 371	14 338
Total Assets Less Current Liabilities	61 562	-1 540	-740	764	848	8 449						147 274	193 656
Trade Creditors Trade Payables						8 046	16 732	2 148	1 013	20 030	26 902	13 710	23 474
Value-added Tax Payable												3 141	3 790
Creditors Due After One Year Total Noncurrent Liabilities	60 508	60 049
Creditors Due Within One Year Total Current Liabilities	44 289	49 101
Fixed Assets	2 686	9 110	22 021	33 762	27 062	20 296
Tangible Fixed Assets Additions		9 460	20 250	19 080	4 767
Tangible Fixed Assets Cost Or Valuation	11 716	21 176	41 426	60 506	65 273	65 273
Tangible Fixed Assets Depreciation	9 030	12 066	19 405	26 744	38 211	44 977
Tangible Fixed Assets Depreciation Charge For Period		3 036
Creditors Due Within One Year		109 150	135 700	156 678	168 310	147 818
Number Shares Allotted					2	2
Par Value Share					1	1
Share Capital Allotted Called Up Paid				2	2	2
Tangible Fixed Assets Depreciation Charged In Period			7 339	7 339	11 467	6 766

Company staff

Anoop G.

Role: Secretary

Appointed: 09 February 2006

Latest update: 29 January 2024

Avtar G.

Role: Director

Appointed: 09 February 2006

Latest update: 29 January 2024

People with significant control

Avtar G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anoop G.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Gaks Wines Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anoop G.

Avtar G.

People with significant control

Avtar G.

Anoop G.

Accounts Documents

Company filings

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