Gold Seal International Trading Company Ltd in West Ealing, W13 9HE

Description

Data updated on: 01-11-2023

Gold Seal International Trading Company Ltd is categorised as Private Limited Company, based in 17 Leeland Mansions, Leeland Road, West Ealing. The zip code is W13 9HE. This enterprise was set up in 1996. The business reg. no. is 03289057. This company's Standard Industrial Classification Code is 45190 meaning Sale of other motor vehicles. The business latest filed accounts documents were submitted for the period up to 2022-03-30 and the most current confirmation statement was submitted on 2022-12-05.

Gold Seal International Trading Co Ltd is a small-sized vehicle operator with the licence number OK1074435. The firm has one transport operating centre in the country. In their subsidiary in London on New Barn Street, 2 machines are available.

Kahanawita D. is the company's solitary director, that was arranged to perform management duties 28 years ago. To help the directors in their tasks, the limited company has been utilizing the skillset of Bamanu D. as a secretary since 1996.

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	2022-03-30	2023-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							524	176	176	176	176	2 590
Current Assets	639 412	534 832	597 387	617 336	638 053	613 033	612 768	335 856	410 952	416 144	395 606	2 590
Debtors	478 752	332 172	313 007	295 546	257 033	237 473	161 564		33 846	32 538
Net Assets Liabilities					40 513	62 411	85 679	98 814	112 660	138 722	131 750	-42 725
Property Plant Equipment					54 763	54 409	54 108	53 851	53 633	53 448	53 290	53 158
Total Inventories					381 020	375 560	450 680	335 680	376 930	383 430	395 430
Net Assets Liabilities Including Pension Asset Liability	43 747	37 538	38 279	40 962	40 513
Stocks Inventory	160 660	202 660	284 380	321 790	381 020
Tangible Fixed Assets	4 525	3 847	3 270	2 780	54 763

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	38 747	32 538	33 279	35 962	35 513

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 823	6 177	6 478	6 735	6 953	7 138	7 296	7 428
Average Number Employees During Period								1	1	1	1
Bank Overdrafts											46 388	47 658
Corporation Tax Payable					3 981	8 195	9 720	6 930	10 224	16 377	14 775	14 775
Creditors					652 303	605 031	581 197	290 893	351 925	330 870	317 146	98 473
Increase From Depreciation Charge For Year Property Plant Equipment						354		257	218	185	158	132
Net Current Assets Liabilities	39 222	33 691	35 009	38 182	-14 250	8 002	31 571	44 963	59 027	85 274	78 460	-95 883
Other Creditors					65 055	35 055	21 085	19 175	18 885	18 885	11 635	13 635
Other Taxation Social Security Payable					1 339	2 274	2 981	2 981	2 993	3 027	2 964	3 015
Property Plant Equipment Gross Cost					60 586	60 586	60 586	60 586	60 586	60 586	60 586	60 586
Trade Creditors Trade Payables					34 708	21 942	41 819		24 492	11 364
Trade Debtors Trade Receivables					245 884	228 394	161 443		33 846	32 538
Capital Employed	43 747	37 538	38 279	40 962	40 513
Creditors Due Within One Year	600 190	501 141	562 378	579 154	652 303
Number Shares Allotted		5 000	5 000	5 000	5 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions					52 400
Tangible Fixed Assets Cost Or Valuation	8 186	8 186	8 186	8 186	60 586
Tangible Fixed Assets Depreciation	3 661	4 339	4 916	5 406	5 823
Tangible Fixed Assets Depreciation Charged In Period		678	577	490	417

Company staff

Bamanu D.

Role: Secretary

Appointed: 12 December 1996

Latest update: 11 March 2024

Kahanawita D.

Role: Director

Appointed: 12 December 1996

Latest update: 11 March 2024

People with significant control

Harsha D. is the individual who has control over this firm, owns over 3/4 of company shares.

Harsha D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-31
End Date For Period Covered By Report	30 March 2023
Annual Accounts 19 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014

Gold Seal International Trading Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bamanu D.

Kahanawita D.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Harsha D.

Accounts Documents

Company Vehicle Operator Data

66

Address

City

Postal code

No. of Vehicles

Company filings

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