Gapp Trading Limited in Glasgow, PA1 3LT

Description

Data updated on: 01-11-2023

Registered at 190 Glasgow Road, Glasgow PA1 3LT Gapp Trading Limited is classified as a Private Limited Company issued a SC236694 registration number. This firm was set up on 2002/09/11. The company's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. Gapp Trading Ltd reported its latest accounts for the period up to 30th June 2022. Its latest annual confirmation statement was released on 11th September 2023.

Currently, the directors enumerated by this particular company are: Paul W. formally appointed in 2003 in August, Kuldip S. formally appointed twenty one years ago and Jasbinder K. formally appointed in 2002.

Executives who have control over this firm are as follows: Kuldip S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jasbinder K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul W. 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	2012-06-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	48 441	55 643	61 429	145 216	151 420

Balance Sheet
Cash Bank In Hand	7 194	7 680	5 416	6 331	14 540
Cash Bank On Hand					14 540	23 856	15 913	14 739	8 493	12 538	15 671
Current Assets	8 926	8 502	5 826	6 966	15 075	24 391	16 063	15 307	12 554	13 765	16 930
Debtors	1 732	822	410	635	535	535	150	568	4 061	1 227	1 259
Net Assets Liabilities					151 420	157 592	366 286	331 843	325 498	338 285	341 272
Net Assets Liabilities Including Pension Asset Liability	48 441	55 643	61 429	145 216	151 420
Other Debtors						535	150	568	3 429	1 227	1 259
Property Plant Equipment					310 336	307 220	884	666	506	387	297
Tangible Fixed Assets	475 454	471 400	466 409	312 963	310 336

Capital & Reserves
Called Up Share Capital	300	300	300	300	300
Profit Loss Account Reserve	48 141	55 343	61 129	144 916	151 120
Shareholder Funds	48 441	55 643	61 429	145 216	151 420

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					48 596	51 712	52 007	19 724	19 884	20 003	20 093
Average Number Employees During Period						3	3
Bank Borrowings Overdrafts								152 550	152 550	152 550	152 550
Corporation Tax Payable					2 190	2 248
Creditors					173 774	173 866	171 263	152 550	152 550	152 550	152 550
Creditors Due After One Year	157 379	153 131	139 942
Creditors Due Within One Year	277 932	270 465	270 360	174 535	173 774
Fixed Assets						307 220	525 884	490 666	490 506	500 387	500 297
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							-306 041	-32 501
Increase From Depreciation Charge For Year Property Plant Equipment						3 116	295	218	160	119	90
Investment Property							525 000	490 000	490 000	500 000	500 000
Investment Property Fair Value Model							525 000	490 000	490 000	500 000
Net Current Assets Liabilities	-269 006	-261 963	-264 534	-167 569	-158 699	-149 475	-155 200	-6 199	-12 405	-9 514	-6 447
Number Shares Allotted		300	300	300	300
Number Shares Issued Fully Paid						300
Other Creditors					200	200	171 263	21 506	24 959	23 109	23 153
Other Taxation Social Security Payable						2 248
Par Value Share		1	1	1	1	1
Prepayments					535	535
Profit Loss						6 172
Property Plant Equipment Gross Cost					358 932	358 932	52 891	20 390	20 390	20 390
Provisions					217	153
Provisions For Liabilities Balance Sheet Subtotal					217	153	4 398	74	53	38	28
Provisions For Liabilities Charges	628	663	504	178	217
Share Capital Allotted Called Up Paid	300	300	300	300	300
Tangible Fixed Assets Additions		907			469
Tangible Fixed Assets Cost Or Valuation	527 481	528 388	528 388	358 463	358 932
Tangible Fixed Assets Depreciation	52 027	56 988	61 979	45 500	48 596
Tangible Fixed Assets Depreciation Charged In Period		4 961	4 991	3 179	3 096
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				19 658
Tangible Fixed Assets Disposals				169 925
Total Assets Less Current Liabilities	206 448	209 437	201 875	145 394	151 637	157 745	370 684	484 467	478 101	490 873	493 850
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment								-32 501
Trade Creditors Trade Payables										170	224
Trade Debtors Trade Receivables									632

Company staff

Paul W.

Role: Secretary

Appointed: 04 August 2004

Latest update: 8 March 2024

Paul W.

Role: Director

Appointed: 01 August 2003

Latest update: 8 March 2024

Kuldip S.

Role: Director

Appointed: 01 August 2003

Latest update: 8 March 2024

Jasbinder K.

Role: Director

Appointed: 11 September 2002

Latest update: 8 March 2024

Douglas Nominees Limited

Role: Corporate Nominee Director

Appointed: 11 September 2002

Resigned: 11 September 2002

Address: 316 Beulah Hill, London, SE19 3HF

Latest update: 8 March 2024

M W Douglas & Company Limited

Role: Corporate Nominee Secretary

Appointed: 11 September 2002

Resigned: 11 September 2002

Address: 316 Beulah Hill, London, SE19 3HP

Latest update: 8 March 2024

Swanarroin Limited

Role: Secretary

Appointed: 11 September 2002

Resigned: 04 August 2004

Latest update: 8 March 2024

People with significant control

Kuldip S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jasbinder K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paul W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	15 September 2014
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	12 October 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	10 October 2016
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 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 8 August 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	8 August 2013

Gapp Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Paul W.

Kuldip S.

Jasbinder K.

Douglas Nominees Limited

M W Douglas & Company Limited

Swanarroin Limited

People with significant control

Kuldip S.

Jasbinder K.

Paul W.

Accounts Documents

Company filings

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