Gulf Pearl Limited, W2 5SH

Description

Data updated on: 01-11-2023

1982 signifies the launching of Gulf Pearl Limited, the firm that is situated at 68 Westbourne Grove, London, Paddington. That would make 42 years Gulf Pearl has been on the market, as it was established on May 26, 1982. The firm registered no. is 01638040 and its postal code is W2 5SH. The enterprise's classified under the NACE and SIC code 96010 which means Washing and (dry-)cleaning of textile and fur products. The company's most recent financial reports describe the period up to 2022-10-31 and the most current confirmation statement was submitted on 2023-05-26.

There seems to be 1 managing director now managing the following limited company, namely Amin S. who's been utilizing the director's duties since May 26, 1982. Additionally, the director's efforts are constantly aided with by a secretary - Souha S., who was chosen by this limited company in July 2002.

Amin S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-65 155	-77 140	-54 060	-46 964

Balance Sheet
Cash Bank On Hand				250	1 992	280	425	2 144	7 836	69
Current Assets	8 852	6 128	6 136	12 257	4 561	705	800	5 487	10 243	752
Debtors	2 189	2 523	5 586	11 657	2 194			2 658	1 662	683
Net Assets Liabilities				-46 965	-63 884	-62 326	-54 804	-44 952	-79 986	-96 853
Other Debtors				11 319	2 194			2 658	1 662	683
Property Plant Equipment				23 971	20 367	18 094	37 850	38 960	39 960
Total Inventories				350	375	425	375	685	745
Cash Bank In Hand	5 538	2 355	250	250
Net Assets Liabilities Including Pension Asset Liability	-65 155	-77 140	-54 060	-46 964
Stocks Inventory	1 125	1 250	300	350
Tangible Fixed Assets	33 068	32 784	26 792	23 972

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-65 255	-77 240	-54 160	-47 064
Shareholder Funds	-65 155	-77 140	-54 060	-46 964

Other Financial Data
Amount Specific Advance Or Credit Directors			44 420	40 565	46 719	42 310	19 215	1 601	638	15 451
Amount Specific Advance Or Credit Made In Period Directors				12 004	11 592	12 134	1 600	16 465	26 160	17 594
Amount Specific Advance Or Credit Repaid In Period Directors				15 859	5 438	16 543	24 695	34 079	27 123	2 781
Accumulated Depreciation Impairment Property Plant Equipment				115 352	118 956	122 157	119 304	126 584	134 560	130 012
Average Number Employees During Period					4	3	3	3	3	4
Bank Borrowings Overdrafts				14 876	11 832	8 884	7 893	40 936	40 085	37 231
Creditors				79 761	83 617	76 601	27 619	9 447	4 792	138
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 690
Disposals Property Plant Equipment							5 775
Finance Lease Liabilities Present Value Total							27 619	9 447	4 792	4 654
Increase From Depreciation Charge For Year Property Plant Equipment					3 604	3 201	2 837	7 280	7 976	6 828
Net Current Assets Liabilities	-95 371	-106 453	-77 568	-67 843	-79 056	-75 896	-56 952	-67 793	-108 160	-125 152
Other Creditors				51 404	59 363	63 995	48 042	26 547	71 933	76 304
Other Taxation Social Security Payable				9 827	8 055	3 722	1 817	1 143	1 731	7 715
Property Plant Equipment Gross Cost				139 323	139 323	140 251	157 154	165 544	174 520	11 377
Provisions For Liabilities Balance Sheet Subtotal				3 094	5 195	4 524	8 083	6 672	6 994	6 064
Total Additions Including From Business Combinations Property Plant Equipment						928	22 678	8 390	8 976	1 369
Total Assets Less Current Liabilities	-62 303	-73 669	-50 776	-43 871	-58 689	-57 802	-19 102	-28 833	-68 200	-90 651
Trade Creditors Trade Payables				3 654	4 367
Creditors Due Within One Year	104 223	112 581	83 704	80 100
Fixed Assets	33 068	32 784	26 792	23 972
Number Shares Allotted		100		100
Par Value Share		1		1
Provisions For Liabilities Charges	2 852	3 471	3 284	3 093
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		5 524		1 420
Tangible Fixed Assets Cost Or Valuation	128 144	133 668	137 904	139 324
Tangible Fixed Assets Depreciation	95 076	100 884	111 112	115 352
Tangible Fixed Assets Depreciation Charged In Period		5 808		4 240

Company staff

Souha S.

Role: Secretary

Appointed: 01 July 2002

Latest update: 22 February 2024

Amin S.

Role: Director

Appointed: 28 May 1982

Latest update: 22 February 2024

People with significant control

Amin S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 9 March 2015
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	9 March 2015
Annual Accounts 11 August 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	11 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Gulf Pearl Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Souha S.

Amin S.

Josephine S.

People with significant control

Amin S.

Accounts Documents

Company filings

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