Gokul Limited in London, SE12 0JS

Description

Data updated on: 01-11-2023

Gokul Limited has existed on the local market for 26 years. Registered under the number 03663460 in the year 1998, the firm is based at 53 Baring Road, London SE12 0JS. This business's classified under the NACE and SIC code 47730: Dispensing chemist in specialised stores. 2022-04-30 is the last time when the accounts were reported.

Harish D. is the company's only director, who was assigned to lead the company 26 years ago. In addition, the managing director's efforts are often assisted with by a secretary - Kumud D., who joined this specific limited company 26 years ago.

Harish D. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	473 414	568 624	666 543	695 911	730 098

Balance Sheet
Cash Bank On Hand					152 656	196 773	231 903	250 060	307 837	455 800	627 273	529 119
Current Assets	695 648	899 828	985 472	1 101 214	962 130	1 017 602	1 086 777	1 109 816	1 152 154	1 245 231	1 443 201	1 455 540
Debtors	180 145	189 101	159 032	104 411	783 272	751 615	784 655	788 500	773 329	719 215	747 714	860 580
Other Debtors						719 554	720 411	721 284	681 175	674 973	711 544	824 536
Property Plant Equipment					864	734	624	1 249	932	705	542
Total Inventories					25 366	19 214	20 219	21 256	20 988	20 216	18 214	15 841
Cash Bank In Hand	480 831	676 865	794 938	968 477	153 492
Stocks Inventory	34 672	33 862	31 502	28 326	25 366
Tangible Fixed Assets	1 165	1 513	1 349	1 080	864

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	473 314	568 524	666 443	695 811	729 998
Shareholder Funds	473 414	568 624	666 543	695 911	730 098

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 024	7 154	7 264	7 710	8 027	8 254	8 417	8 537
Average Number Employees During Period						4	5	4	4	5	7	8
Bank Borrowings Overdrafts											264
Creditors					282 060	260 116	302 811	296 835	305 897	340 972	395 402	346 424
Current Asset Investments					50 000	50 000	50 000	50 000	50 000	50 000	50 000	50 000
Dividends Paid												50 000
Increase From Depreciation Charge For Year Property Plant Equipment						130	110	446	317	227	163	120
Net Current Assets Liabilities	422 249	517 111	615 194	644 831	679 234	757 486	783 966	812 981	846 257	904 259	1 047 799	1 109 116
Number Shares Issued Fully Paid												100
Other Creditors						153 088	167 215	167 275	169 315	169 415	166 325	164 835
Other Taxation Social Security Payable						18 765	39 641	47 921	55 367	67 460	86 546	73 633
Par Value Share		1	1	1	1							1
Profit Loss												111 197
Property Plant Equipment Gross Cost					7 888	7 888	7 888	8 959	8 959	8 959	8 959
Total Additions Including From Business Combinations Property Plant Equipment								1 071
Total Assets Less Current Liabilities	473 414	568 624	666 543	695 911	730 098	758 220	784 590	814 230	847 189	904 964	1 048 341	1 109 538
Trade Creditors Trade Payables						88 263	95 955	81 639	81 215	104 097	142 267	107 956
Trade Debtors Trade Receivables						32 061	64 244	67 216	92 154	44 242	36 170	36 044
Creditors Due Within One Year	273 399	382 717	370 278	456 383	282 896
Fixed Assets	51 165	51 513	51 349	51 080	50 864
Investments Fixed Assets	50 000	50 000	50 000	50 000	50 000
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			174
Tangible Fixed Assets Cost Or Valuation		7 714	7 888	7 888	7 888
Tangible Fixed Assets Depreciation		6 201	6 539	6 808	7 024
Tangible Fixed Assets Depreciation Charged In Period			338	270	216

Company staff

Kumud D.

Role: Secretary

Appointed: 06 November 1998

Latest update: 24 March 2024

Harish D.

Role: Director

Appointed: 06 November 1998

Latest update: 24 March 2024

People with significant control

Harish D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	27 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 13 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	13 January 2014
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	15 December 2014
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Gokul Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kumud D.

Harish D.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Harish D.

Accounts Documents

Company filings

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