Gs Wholesalers started conducting its operations in 2014 as a Private Limited Company with reg. no. 09041310. The business has been active for ten years and the present status is active - proposal to strike off. This firm's head office is located in Harrow at 108 Northwick Avenue. You could also find this business utilizing its post code of HA3 0AT. The company's SIC and NACE codes are 46342 and has the NACE code: Wholesale of wine, beer, spirits and other alcoholic beverages. 2019-05-31 is the last time company accounts were reported.
Gs Wholesalers Ltd
General information
Name:
Gs Wholesalers Limited
Office Address:
108 Northwick Avenue HA3 0AT Harrow
Number: 09041310
Incorporation date: 2014-05-15
End of financial year: 31 May
Category: Private Limited Company
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
| Currency | |||||
| Net Worth | -18 638 | -198 263 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 449 | 449 | |||
| Cash Bank On Hand | 38 849 | 40 768 | 26 585 | 12 248 | |
| Current Assets | 211 741 | 192 037 | 237 006 | 317 987 | 311 936 |
| Debtors | 31 667 | 31 667 | 1 927 | 1 514 | 1 514 |
| Net Assets Liabilities | -60 534 | -93 295 | |||
| Property Plant Equipment | 14 840 | 11 914 | 9 248 | 45 400 | |
| Stocks Inventory | 179 625 | ||||
| Tangible Fixed Assets | 19 211 | 19 211 | |||
| Total Inventories | 151 674 | 194 311 | 289 888 | 298 174 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | -18 738 | -198 363 | |||
| Shareholder Funds | -18 638 | -198 263 | |||
| Other Financial Data | |||||
| Accrued Liabilities | 3 000 | 3 500 | 5 500 | 5 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 225 | 12 151 | 14 817 | 29 948 | |
| Average Number Employees During Period | 5 | 4 | |||
| Creditors | 240 195 | 290 467 | 387 769 | 56 331 | |
| Creditors Due Within One Year | 249 590 | 249 590 | |||
| Finance Lease Liabilities Present Value Total | 56 331 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 926 | 2 666 | 15 131 | ||
| Net Current Assets Liabilities | -37 849 | -48 158 | -53 461 | -69 782 | -82 364 |
| Number Shares Allotted | 100 | 100 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
| Other Creditors | 1 964 | 69 282 | 117 380 | ||
| Other Taxation Social Security Payable | 4 125 | 2 937 | 2 913 | 7 963 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 1 514 | 1 514 | 1 514 | 1 514 | |
| Profit Loss | -8 229 | -18 987 | -32 761 | ||
| Property Plant Equipment Gross Cost | 24 065 | 24 065 | 24 065 | 75 348 | |
| Recoverable Value-added Tax | 413 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Additions | 24 065 | ||||
| Tangible Fixed Assets Cost Or Valuation | 24 065 | ||||
| Tangible Fixed Assets Depreciation | 4 854 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 854 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 51 283 | ||||
| Total Assets Less Current Liabilities | -18 638 | -33 318 | -41 547 | -60 534 | -36 964 |
| Trade Creditors Trade Payables | 79 755 | 75 828 | 61 437 | 23 230 | |
Company staff
People with significant control
Gulzar S.
Notified on
15 May 2017
Ceased on
30 June 2021
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 May 2021 |
| Account last made up date | 31 May 2019 |
| Confirmation statement next due date | 29 May 2021 |
| Confirmation statement last made up date | 15 May 2020 |
| Annual Accounts 13 February 2016 | |
|---|---|
| Start Date For Period Covered By Report | 15 May 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 13 February 2016 |
| Annual Accounts 28 February 2017 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Dissolution
Gazette
Incorporation
Officers
Persons with significant control
Free Download
2021/06/30 - the day director's appointment was terminated (TM01)
filed on: 4th, August 2021
filed on: 4th, August 2021
officers
Free Download
(1 page)
(1 page)
Additional Information
HQ address,
2015
Address:
Unit B Belvue Road
Post code:
UB5 5QJ
City / Town:
Northolt
HQ address,
2016
Address:
Unit B Belvue Road
Post code:
UB5 5QJ
City / Town:
Northolt
Accountant/Auditor,
2016 - 2015
Name:
Millennium Professional Services (uk) Limited
Address:
227 Preston Road
Post code:
HA9 8NF
City / Town:
Wembley
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Services (by SIC Code)
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