Gsl Wholesalers Limited in Leeds, LS7 1AB

Description

Data updated on: 01-11-2023

Started with Reg No. 05036032 twenty years ago, Gsl Wholesalers Limited is a Private Limited Company. The company's official office address is 20 Roundhay Road, Leeds. This business's registered with SIC code 46900, that means Non-specialised wholesale trade. The company's most recent annual accounts were submitted for the period up to 2022-06-30 and the latest annual confirmation statement was released on 2023-02-05.

Gopi R. is the following firm's individual director, that was appointed on Tuesday 10th February 2004. For 16 years Gita R., had been responsible for a variety of tasks within this business till the resignation on Tuesday 1st December 2020. To provide support to the directors, the abovementioned business has been using the skills of Gopi R. as a secretary since 2004.

Gopi R. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-24 218	-80 504	-89 181	-84 386	-83 281	-81 887	-84 111

Balance Sheet
Current Assets	324 295	288 931	245 619	252 986	273 849	232 409	240 127	217 115	220 879	220 867	247 848	239 389
Debtors	117 215	81 559	65 007	70 033	59 842					116 422	110 315	27 207
Net Assets Liabilities							53 388	9 593	13 567	41 781	61 641	70 108
Property Plant Equipment										6 302	5 734	5 510
Total Inventories										104 445	145 432	212 182
Bank Loans Overdrafts Within One Year	70 000	79 857
Cash Bank In Hand	1 080	372	612	541
Intangible Fixed Assets	100 000	100 000	100 000	100 000	100 000
Net Assets Liabilities Including Pension Asset Liability	-24 218	-80 504	-89 181	-84 386	-83 281	-81 887	-84 111
Other Debtors	7 749	250	250
Stocks Inventory	206 000	207 000	180 000	182 412	214 007
Tangible Fixed Assets	40 982	38 324	31 778	26 502	22 092
Trade Debtors	109 466	81 309	64 757

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-24 318	-80 604	-89 281	-84 486	-83 381
Shareholder Funds	-24 218	-80 504	-89 181	-84 386	-83 281	-81 887	-84 111

Other Financial Data
Version Production Software											2 022
Accumulated Depreciation Impairment Property Plant Equipment										5 348	5 916	6 140
Average Number Employees During Period								4	4	11	9	9
Bank Borrowings											49 166	39 268
Bank Borrowings Overdrafts										25 370	42 282	39 485
Creditors							416 815	314 124	312 923	285 388	252 337	235 523
Fixed Assets	140 982	138 324	131 778	126 502	122 092	118 865	114 889	105 400	105 611	106 302	106 002	105 510
Increase From Depreciation Charge For Year Property Plant Equipment											300	224
Intangible Assets										100 000	100 000	100 000
Intangible Assets Gross Cost										100 000	100 000	100 000
Net Current Assets Liabilities	-165 200	-218 828	-220 959	-210 888	-205 373	-200 498	-199 000	156 201	92 044	-64 521	5 073	3 866
Nominal Value Allotted Share Capital										100	100	100
Number Shares Allotted			100								100	100
Other Creditors										78 108	31 425	31 425
Par Value Share			1								1	1
Property Plant Equipment Gross Cost										11 650	11 650	11 650
Recoverable Value-added Tax											-1 031
Taxation Social Security Payable										1 719	5 257	3 082
Total Assets Less Current Liabilities	-24 218	-80 504	-89 181	-84 386	-83 281	-81 887	-84 111	50 801	13 567	41 781	110 807	109 376
Trade Creditors Trade Payables										180 191	198 437	159 278
Trade Debtors Trade Receivables										116 422	110 315	27 207
Value-added Tax Payable											1 319	2 253
Creditors Due Within One Year		507 759	466 578	463 874	479 222	432 907	439 127
Creditors Due Within One Year Total Current Liabilities	489 495	507 759
Fixtures Fittings Tools Equipment	32 039	26 987
Fixtures Fittings Tools Equipment Additions		1 695
Fixtures Fittings Tools Equipment Cost Or Valuation	71 012	72 707
Fixtures Fittings Tools Equipment Depreciation	38 973	45 720
Fixtures Fittings Tools Equipment Depreciation Charge For Period		6 747
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100
Other Creditors Due Within One Year	95 451	89 219
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions		7 945	50
Tangible Fixed Assets Cost Or Valuation	90 412	84 357	84 407	84 407	84 407
Tangible Fixed Assets Depreciation	49 430	46 033	52 629	57 905	62 315
Tangible Fixed Assets Depreciation Charged In Period			6 596	5 276	4 410
Tangible Fixed Assets Depreciation Charge For Period		9 028
Tangible Fixed Assets Depreciation Disposals		-12 425
Tangible Fixed Assets Disposals		-14 000
Taxation Social Security Due Within One Year	11 127	5 837
Trade Creditors Within One Year	312 917	332 846