Gulfmall Repair Centre Ltd in London, NW9 9DT

Description

Data updated on: 01-11-2023

This business is situated in London under the following Company Registration No.: 08276814. It was started in the year 2012. The headquarters of this company is situated at Unit 3 435 Kingsbury Road. The area code is NW9 9DT. This company's SIC and NACE codes are 62090: Other information technology service activities. 2022-11-30 is the last time the accounts were reported.

Presently, the following limited company is guided by just one director: Alyaa J., who was assigned to lead the company on 2015-06-19. This limited company had been guided by Mohammed J. until 9 years ago. As a follow-up another director, namely Hameed A. resigned on 2014-09-02.

Alyaa J. is the individual who controls 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	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	1 299	424	-1 294	-2 027

Balance Sheet
Current Assets	2 781	3 163	2 807	6 028	5 228	5 172	5 839	6 935	5 812	3 400
Net Assets Liabilities				2 027	4 826	-5 518	-5 391	-18 924	25 493	25 724
Cash Bank In Hand	2 103	2 238	1 757	2 701
Net Assets Liabilities Including Pension Asset Liability	1 299	424	-1 294	-2 027
Stocks Inventory	678	925	1 050	3 327
Tangible Fixed Assets	1 312	984	738	553

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 199	324	-1 394	-2 127
Shareholder Funds	1 299	424	-1 294	-2 027

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 382	1 384	1 434	1 384	1 434	934
Average Number Employees During Period					5	4	4	4	4	4
Creditors				7 226	9 086	9 567	10 079	527	9 165	12 450
Fixed Assets	1 312	984	738	553	416	311	233	1 102	826	826
Net Current Assets Liabilities	-13	-560	-2 032	-2 580	3 858	-4 395	-4 240	6 408	3 353	9 050
Total Assets Less Current Liabilities	1 299	424	-1 294	-2 027	3 442	-4 084	-4 007	7 510	2 527	8 224
Advances Credits Directors				5 229	7 526	9 567	10 009	54
Advances Credits Made In Period Directors					2 297	2 041	442
Creditors Due Within One Year	2 794	3 723	4 839	8 608
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 750
Tangible Fixed Assets Cost Or Valuation	1 750	1 750	1 750	1 750
Tangible Fixed Assets Depreciation	438	766	1 012	1 197
Tangible Fixed Assets Depreciation Charged In Period	438	328	246	185

Company staff

Alyaa J.

Role: Director

Appointed: 19 June 2015

Latest update: 28 January 2024

People with significant control

Alyaa J.

Notified on 19 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 26 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	26 July 2014
Annual Accounts 7 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	7 August 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	25 August 2016
Annual Accounts 26 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	26 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30/11/2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30/11/2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30/11/2020
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Gulfmall Repair Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alyaa J.

Mohammed J.

Hameed A.

People with significant control

Alyaa J.

Accounts Documents

Company filings

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