Gokani(u.k.)limited in Woodford Green, IG8 0DY

Description

Data updated on: 07-08-2023

Gokani(u.k.) started conducting its operations in 1971 as a Private Limited Company with reg. no. 01018721. The company's office was registered in Woodford Green at Hunter House 109. This Gokani(u.k.)limited firm had been in this business field for 52 years.

Our information describing this particular company's management suggests that the last two directors were: Nailesh G. and Ajay G. who assumed their respective positions on October 9, 1991 and May 31, 1991.

Executives who had control over the firm were as follows: Nailesh G. owned 1/2 or less of company shares. Ajay G. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-09-30
Currency
Net Worth	330 361	140 969	105 256

Balance Sheet
Cash Bank On Hand				46 465	54 069	62 861	145 277
Current Assets	177 976	99 756	128 236	116 394	143 325	175 515	182 876
Debtors	61 650		11 720	11 720	11 720	11 720	1 720
Net Assets Liabilities				301 231	276 144	319 119	321 549
Other Debtors				11 720	11 720	11 720	1 720
Property Plant Equipment				1 418 292	1 346 423	1 285 520	1 226 871
Total Inventories				58 209	77 536	100 934	35 879
Cash Bank In Hand	42 841	38 966	33 688
Intangible Fixed Assets	10 052	22	1
Net Assets Liabilities Including Pension Asset Liability	330 361	140 969	105 256
Stocks Inventory	73 485	60 790	82 828
Tangible Fixed Assets	640 643	1 398 839	1 304 159

Capital & Reserves
Called Up Share Capital	250 000	250 000	250 000
Profit Loss Account Reserve	274 167	84 775	49 062
Shareholder Funds	330 361	140 969	105 256

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					200 674	200 674	200 674
Accumulated Depreciation Impairment Property Plant Equipment				384 373	458 231	524 080	605 224
Amortisation Rate Used For Intangible Assets					5	5
Average Number Employees During Period				16	16	17	15
Bank Borrowings Overdrafts				188 981	243 403	61 073
Comprehensive Income Expense				2 170	-25 088	42 976	2 430
Creditors				674 628	720 688	709 718	588 199
Depreciation Rate Used For Property Plant Equipment					20	20
Fixed Assets	650 695	1 398 861	1 304 160	1 418 293	1 346 424	1 285 521	1 226 872
Increase From Depreciation Charge For Year Property Plant Equipment					73 858	65 849	81 144
Intangible Assets				1	1	1	1
Intangible Assets Gross Cost				200 675	200 675	200 675	200 675
Net Current Assets Liabilities	-315 092	-574 632	-575 111	-558 234	-577 363	-534 203	-405 323
Other Creditors				399 160	379 980	336 551	331 655
Other Taxation Social Security Payable				31 887	34 664	26 796	57 259
Profit Loss				2 170	-25 088	42 976	2 430
Property Plant Equipment Gross Cost				1 802 665	1 804 654	1 809 600	1 832 095
Total Additions Including From Business Combinations Property Plant Equipment							22 495
Total Assets Less Current Liabilities	335 603	824 230	729 049	860 059	769 061	751 318	821 549
Trade Creditors Trade Payables				54 600	62 641	285 298	199 285
Advances Credits Directors				127 474	127 474	113 463	113 463
Advances Credits Made In Period Directors						14 011
Creditors Due After One Year		683 261	623 793
Creditors Due Within One Year	493 068	674 387	703 347
Instalment Debts Due After5 Years		586 159	552 840
Intangible Fixed Assets Aggregate Amortisation Impairment	190 623	200 653	200 674
Intangible Fixed Assets Amortisation Charged In Period		10 030	21
Intangible Fixed Assets Cost Or Valuation	200 675	200 675	200 675
Number Shares Allotted		250 000	250 000
Other Aggregate Reserves	-193 806	-193 806	-193 806
Par Value Share		1	1
Provisions For Liabilities Charges	5 242
Secured Debts		586 159
Share Capital Allotted Called Up Paid	250 000	250 000	250 000
Tangible Fixed Assets Additions		802 115	7 801
Tangible Fixed Assets Cost Or Valuation	947 373	1 592 223	1 600 025
Tangible Fixed Assets Depreciation	306 730	193 385	295 866
Tangible Fixed Assets Depreciation Charged In Period		35 503	102 481
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		148 850
Tangible Fixed Assets Disposals		157 265

Company staff

Ajay G.

Role: Secretary

Latest update: 26 April 2023

Nailesh G.

Role: Director

Appointed: 09 October 1991

Latest update: 26 April 2023

Ajay G.

Role: Director

Appointed: 31 May 1991

Latest update: 26 April 2023

People with significant control

Nailesh G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ajay G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	14 June 2021
Confirmation statement last made up date	31 May 2020

Annual Accounts 16 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	16 December 2015
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	30/09/2020

Gokani(u.k.)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ajay G.

Nailesh G.

Ajay G.

Gopaldas G.

People with significant control

Nailesh G.

Ajay G.

Accounts Documents

Company filings

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