Gulf Mall Limited
8a Pop In Commercial Centre South Way HA9 0HF Wembley
Number: 07947191
Incorporation date: 2012-02-13
Dissolution date: 2022-08-02
End of financial year: 29 February
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 07947191 twelve years ago, Gulf Mall Ltd had been a private limited company until 2022/08/02 - the date it was formally closed. The firm's last known registration address was 8a Pop In Commercial Centre, South Way Wembley.
The following business was managed by 1 director: Aqil K. who was guiding it for five years.
Aqil K. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -3 308 | -7 790 | -6 171 | -5 531 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 4 975 | 3 988 | 11 664 | 10 073 | 2 565 | 5 184 | 4 367 | 7 324 | 15 033 | 2 056 |
| Net Assets Liabilities | 4 252 | 2 636 | 3 669 | 2 653 | 1 930 | 1 204 | ||||
| Cash Bank In Hand | 2 852 | 3 236 | 2 856 | 3 135 | ||||||
| Debtors | 577 | 1 256 | 1 256 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 308 | -7 789 | -6 171 | -5 531 | ||||||
| Stocks Inventory | 2 123 | 752 | 7 552 | 5 682 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -3 408 | -7 889 | -6 271 | -5 631 | ||||||
| Shareholder Funds | -3 308 | -7 790 | -6 171 | -5 531 | ||||||
| Other Financial Data | ||||||||||
| Average Number Employees During Period | 4 | 9 | 5 | 6 | ||||||
| Creditors | 13 009 | 2 548 | 698 | 2 671 | 2 103 | 852 | ||||
| Fixed Assets | 6 192 | |||||||||
| Net Current Assets Liabilities | 9 682 | 4 565 | -6 171 | -5 531 | 10 444 | 2 636 | 3 669 | 4 653 | 12 930 | 1 204 |
| Total Assets Less Current Liabilities | 9 682 | -7 790 | -6 171 | -5 531 | 4 252 | 2 636 | 3 669 | 4 653 | 12 930 | 1 204 |
| Creditors Due Within One Year | 12 354 | 17 835 | 15 604 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | ||||||||
| Accruals Deferred Income | 6 453 | 8 783 | ||||||||
| Creditors Due After One Year | 6 537 | 3 571 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 707 | 577 | ||||||||
| Secured Debts | 6 537 | 3 571 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Value Shares Allotted | 1 | |||||||||
Role: Director
Appointed: 01 November 2017
Latest update: 25 November 2023
| Account next due date | 30 November 2023 |
| Account last made up date | 28 February 2022 |
| Confirmation statement next due date | 19 November 2022 |
| Confirmation statement last made up date | 05 November 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2013-03-01 |
| Annual Accounts 21/01/2017 | |
| Start Date For Period Covered By Report | 1 March 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
| Date Approval Accounts | 21/01/2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 March 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-01 |
| End Date For Period Covered By Report | 2018-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-03-01 |
| End Date For Period Covered By Report | 2019-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-03-01 |
| End Date For Period Covered By Report | 2020-02-29 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-03-01 |
| End Date For Period Covered By Report | 2021-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-03-01 |
| End Date For Period Covered By Report | 2022-02-28 |
| Annual Accounts 15 April 2014 | |
| End Date For Period Covered By Report | 2014-02-28 |
| Date Approval Accounts | 15 April 2014 |
| Annual Accounts 10 August 2015 | |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 10 August 2015 |
(1 page)