Gambat Retail Limited in Glasgow, G67 2PL

Description

Data updated on: 01-11-2023

Gambat Retail came into being in 2013 as a company enlisted under no SC439895, located at G67 2PL Glasgow at South Carbrain Road South Carbrain Road. The firm has been in business for eleven years and its current state is active. This company's principal business activity number is 47300 meaning Retail sale of automotive fuel in specialised stores. The latest accounts cover the period up to 2023/01/31 and the most current annual confirmation statement was filed on 2023/01/05.

There's a single director presently leading this specific business, namely Mohammed A. who's been doing the director's duties since January 9, 2013.

Mohammed A. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 859	5 293	12 020	12 983

Balance Sheet
Cash Bank On Hand				1 545	1 750	1 450	1 500	2 500
Current Assets	48 599	61 597	73 239	87 982	122 295	155 448	184 560	215 602	259 353	318 971
Debtors			2 810	2 810	5 399	4 790	4 790	5 340
Net Assets Liabilities				12 983	18 323	29 534	40 631	62 803	121 144	140 886
Property Plant Equipment				4 500	4 500	9 927	15 875	21 228
Total Inventories				83 627	115 146	149 208	178 270	207 762
Cash Bank In Hand	251	576	1 035	1 545
Intangible Fixed Assets	40 000	40 000	40 000	40 000
Net Assets Liabilities Including Pension Asset Liability	4 859	5 293	12 020	12 983
Stocks Inventory	48 348	61 021	69 394	83 627
Tangible Fixed Assets				4 500

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	4 858	5 292	12 019	12 982
Shareholder Funds	4 859	5 293	12 020	12 983

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 103	1 764	2 359
Additions Other Than Through Business Combinations Property Plant Equipment						6 530	7 712	7 712
Average Number Employees During Period						5	5	6	7	6
Creditors				79 375	88 046	109 006	175 858	164 027	167 695	181 636
Fixed Assets	40 000	40 000	40 000	44 500	44 500	49 927	55 875	61 228	76 262	88 576
Increase From Depreciation Charge For Year Property Plant Equipment						1 103	1 764	2 359
Intangible Assets				40 000	40 000	40 000	40 000	40 000
Intangible Assets Gross Cost				40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	-1 694	-8 519	-7 617	8 607	34 249	46 442	8 702	51 575	91 658	137 335
Property Plant Equipment Gross Cost				4 500	4 500	11 030	17 639	23 587
Total Assets Less Current Liabilities	38 306	31 480	32 383	53 107	78 749	96 369	64 577	112 803	167 920	225 911
Creditors Due After One Year	33 447	26 188	20 363	40 124
Creditors Due Within One Year	50 293	70 116	80 856	79 375
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000
Number Shares Allotted	1	1
Par Value Share	1	1
Intangible Fixed Assets Additions	40 000
Tangible Fixed Assets Additions				4 500
Tangible Fixed Assets Cost Or Valuation				4 500
Share Capital Allotted Called Up Paid	1	1

Company staff

Mohammed A.

Role: Director

Appointed: 09 January 2013

Latest update: 18 March 2024

People with significant control

Mohammed A.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 1 September 2014
Start Date For Period Covered By Report	2013-01-09
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	1 September 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	27 July 2015
Annual Accounts 29 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	29 October 2016
Annual Accounts 13 October 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	13 October 2017
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2018

Gambat Retail Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed A.

People with significant control

Mohammed A.

Accounts Documents

Company filings

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