Great London Souvenirs Ltd in London, N12 0AF

Description

Data updated on: 01-11-2023

Great London Souvenirs came into being in 2013 as a company enlisted under no 08403101, located at N12 0AF London at Mehan Accountnts 447 High Road. The company has been in business for 11 years and its last known status is active. The company's SIC code is 47190 meaning Other retail sale in non-specialised stores. The firm's most recent accounts describe the period up to March 31, 2023 and the most recent annual confirmation statement was filed on October 20, 2023.

Concerning this specific firm, a variety of director's tasks have so far been executed by Mohammed A. who was selected to lead the company in 2013 in February. For 7 years Mohammed G., had performed assigned duties for this firm till the resignation four years ago. Additionally another director, namely Walizadah W. gave up the position six years ago.

Mohammed A. is the individual who has 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	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
Net Worth	2 550	27 213	27 603

Balance Sheet
Cash Bank On Hand			7 921	48 113	12 110	6 695	7 021	17 707	2 483	2 483
Current Assets	103 642	126 677	138 541	218 019	234 616	166 695	149 021	157 207	130 983	130 983
Debtors			19 906	19 906	67 506
Net Assets Liabilities			27 603	31 378	35 496	34 157	-52 311	-9 872	-9 789	-9 789
Property Plant Equipment			2 300	2 300	2 300	7 300	7 300	7 300	7 300	7 300
Total Inventories			110 714	150 000	155 000	160 000	142 000	139 500	128 500	128 500
Cash Bank In Hand	67 442	64 977	7 921
Net Assets Liabilities Including Pension Asset Liability	2 550	27 213	27 603
Stocks Inventory	36 200	61 700	110 714
Tangible Fixed Assets	2 300	2 300	2 300

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	1 550	26 213	26 603
Shareholder Funds	2 550	27 213	27 603

Other Financial Data
Version Production Software							2 020
Accrued Liabilities					912
Additions Other Than Through Business Combinations Property Plant Equipment						5 000
Bank Borrowings								50 000	47 413	47 413
Creditors			73 978	36 517	7 549	139 838	208 632	174 379	148 072	148 072
Dividend Declared Payable			37 500	7 500
Finished Goods Goods For Resale			110 714	150 000	155 000	160 000	142 000
Loans From Directors								124 379	100 659	100 659
Net Current Assets Liabilities	91 747	81 258	64 563	181 502	227 067	26 857	-59 611	157 207	130 983	130 983
Nominal Value Allotted Share Capital			1 000	1 000	1 000	1 000
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors			39 260	152 424	193 871	132 701	204 900
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income			19 906	19 906	67 506
Property Plant Equipment Gross Cost			2 300	2 300	2 300	7 300	7 300	7 300	7 300	7 300
Taxation Social Security Payable			12 678	5 217	6 637	7 137	1 316
Total Assets Less Current Liabilities	94 047	83 558	66 863	183 802	229 367	166 858	-52 311	164 507	138 283	138 283
Trade Creditors Trade Payables			23 800	23 800
Value-added Tax Payable							2 416
Creditors Due After One Year	91 497	56 345	39 260
Creditors Due Within One Year	11 895	45 419	73 978
Fixed Assets	2 300	2 300
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	2 300	2 300	2 300

Company staff

Mohammed A.

Role: Director

Appointed: 14 February 2013

Latest update: 30 January 2024

People with significant control

Mohammed A.

Notified on 8 May 2017

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Mohammid G.

Notified on 8 May 2017

Ceased on 1 April 2020

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Walizadah W.

Notified on 8 May 2017

Ceased on 10 May 2019

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 28 September 2014
Start Date For Period Covered By Report	2013-02-14
Date Approval Accounts	28 September 2014
Annual Accounts 09 October 2015
Start Date For Period Covered By Report	2014-03-01
Date Approval Accounts	09 October 2015
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-02-28
Annual Accounts
End Date For Period Covered By Report	2015-02-28
Annual Accounts 24 March 2016
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	24 March 2016

Great London Souvenirs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed A.

Mohammed G.

Walizadah W.

People with significant control

Mohammed A.

Mohammid G.

Walizadah W.

Accounts Documents

Company filings

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