Gokul Trading Limited in Leicester, LE5 3TB

Description

Data updated on: 01-11-2023

Registered as 06780064 16 years ago, Gokul Trading Limited is categorised as a Private Limited Company. The firm's current mailing address is 67 Uppingham Road, Leicester. The enterprise's SIC code is 96090, that means Other service activities not elsewhere classified. The firm's most recent annual accounts describe the period up to Thu, 31st Mar 2022 and the latest confirmation statement was submitted on Sat, 24th Dec 2022.

In the following company, all of director's assignments have so far been executed by Sanjay S. who was selected to lead the company in 2008 in December. To support the directors in their duties, the abovementioned company has been utilizing the skillset of Dipla S. as a secretary for the last 16 years.

Sanjay S. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	143	174	177	167	109

Balance Sheet
Cash Bank In Hand	13 030	4 345	2 200	7 744	3 305
Current Assets	25 646	22 603	14 870	18 556	13 682	20 253	25 393	34 606	36 636	45 913	50 884	49 818
Debtors	12 616	18 258	12 670	10 812	10 377
Net Assets Liabilities									168	414	966	144
Net Assets Liabilities Including Pension Asset Liability	143	174	177	167	109
Tangible Fixed Assets	976	1 159	869	652	939

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	43	74	77	67	9
Shareholder Funds	143	174	177	167	109

Other Financial Data
Amount Specific Advance Or Credit Directors				7 064	9 714	10 760	18 926	15 707	26 406	28 252	38 655	34 455
Amount Specific Advance Or Credit Made In Period Directors					2 650	1 046	8 166	4 947	14 166	1 846	10 403
Amount Specific Advance Or Credit Repaid In Period Directors								8 166	3 467			4 200
Average Number Employees During Period								1	1	1	1	1
Creditors					14 382	21 303	26 198	35 133	37 161	17 000	12 788	11 816
Creditors Due Within One Year		23 356	15 331	18 911	14 382
Fixed Assets	976	1 159			939	1 642	1 231	923	693	519	2 400	1 800
Net Current Assets Liabilities	-732	-753	-460	-355	-700	-1 050	-805	-527	-525	16 895	11 354	10 160
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Provisions For Liabilities Charges	101	232	232	130	130
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		569			600
Tangible Fixed Assets Cost Or Valuation	1 670	2 239	2 239	2 239	2 839
Tangible Fixed Assets Depreciation	694	1 080	1 370	1 587	1 900
Tangible Fixed Assets Depreciation Charged In Period			290	217	313
Total Assets Less Current Liabilities	244	406	409	297	239	592	426	396	168	17 414	13 754	11 960
Advances Credits Directors	9 590	12 857	8 819	7 064	9 409
Advances Credits Made In Period Directors		3 267
Advances Credits Repaid In Period Directors			4 038	1 755
Creditors Due Within One Year Total Current Liabilities	26 378	23 356
Tangible Fixed Assets Depreciation Charge For Period		386

Company staff

Dipla S.

Role: Secretary

Appointed: 24 December 2008

Latest update: 27 February 2024

Sanjay S.

Role: Director

Appointed: 24 December 2008

Latest update: 27 February 2024

People with significant control

Sanjay S.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Dipla S.

Notified on 30 June 2016

Ceased on 1 January 2017

Nature of control:

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	07 January 2024
Confirmation statement last made up date	24 December 2022

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Gokul Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dipla S.

Sanjay S.

Hcs Secretarial Limited

People with significant control

Sanjay S.

Dipla S.

Accounts Documents

Company filings

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