Gouhari Enterprises Limited in Middlesex, TW7 4QP

Description

Data updated on: 01-11-2023

Gouhari Enterprises Limited has existed on the British market for at least 35 years. Registered under the number 02365655 in the year 1989, it is based at 135 Jersey Road, Middlesex TW7 4QP. The firm currently known as Gouhari Enterprises Limited was known as Gouhari Jewellers up till 1994-07-22 at which point the name got changed. The enterprise's classified under the NACE and SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2022-03-31 is the last time when the accounts were reported.

Sarika R., Sumit G., Nand G. and Rajni G. are registered as the firm's directors and have been monitoring progress towards achieving the objectives and policies since 2015-03-25. Moreover, the managing director's responsibilities are regularly supported by a secretary - Nand G..

Rajni G. is the individual with significant control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Gouhari Enterprises Limited 1994-07-22
Gouhari Jewellers Limited 1989-03-28

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
Net Worth	1 204 229	1 944 216	1 975 809	3 858 534	4 092 762	4 128 460

Balance Sheet
Current Assets	1 953	7 622	484	12 000	56 666	273 707	39 729	67 704	118 796	130 891	249 534	344 825
Net Assets Liabilities							4 322 810	4 355 578	3 373 163	3 386 223	3 460 017	3 565 580
Cash Bank In Hand	1 953	7 611	301	11 923	56 666
Debtors		11	183	77
Net Assets Liabilities Including Pension Asset Liability	1 204 229	1 944 216	1 975 809	3 858 534	4 092 762	4 128 460
Tangible Fixed Assets	3 842 484	4 241 274	4 240 020	6 091 516	7 616 072

Capital & Reserves
Called Up Share Capital	60	60	60	60	60
Profit Loss Account Reserve	-85 953	253 675	285 268	315 493	262 221
Shareholder Funds	1 204 229	1 944 216	1 975 809	3 858 534	4 092 762	4 128 460

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors							44 073	38 869	47 012	44 668	86 317	135 891
Fixed Assets	3 842 484	4 241 274	4 240 020	6 091 516	7 616 072	8 028 238	8 442 166	8 441 755	7 416 316	7 415 000	6 915 000	6 915 000
Net Current Assets Liabilities	-49 380	-9 478	-32 500	-90 235	-2 394	214 921	4 344	28 835	71 784	86 223	163 217	208 934
Total Assets Less Current Liabilities	3 793 104	4 231 795	4 207 520	6 001 281	7 613 678	8 243 159	8 437 822	8 470 590	7 488 100	7 501 223	7 078 217	7 123 934
Creditors Due After One Year	2 198 995	2 287 580	2 231 711	2 142 747	3 520 916	4 114 699
Creditors Due Within One Year	51 333	21 003	32 984	102 235	59 060	58 786
Number Shares Allotted	60	6 000	60		6 000
Par Value Share		0	1		0
Provisions For Liabilities Charges	389 880
Revaluation Reserve	1 290 122	1 690 481	1 690 481	3 542 981	3 830 481
Share Capital Allotted Called Up Paid	1	60	60	60	60
Tangible Fixed Assets Additions					1 237 859
Tangible Fixed Assets Cost Or Valuation	3 882 366	4 282 725	4 282 725	6 135 225	7 660 584
Tangible Fixed Assets Depreciation	39 882	41 451	42 705	43 709	44 512
Tangible Fixed Assets Depreciation Charged In Period		1 569	1 254		803
Tangible Fixed Assets Increase Decrease From Revaluations		400 359			287 500