Gulhane Smith Limited in London, N1 1PN

Description

Data updated on: 01-11-2023

Gulhane Smith Limited with Companies House Reg No. 02117128 has been on the market for 37 years. The Private Limited Company is located at Barnsbury Hall, Barnsbury Street, Islington, London and company's zip code is N1 1PN. The firm's classified under the NACE and SIC code 47789 - Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). The business latest financial reports were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-06-30.

As found in this specific firm's executives list, since June 1991 there have been two directors: David S. and Pushpa G.. In order to support the directors in their duties, this particular company has been utilizing the skills of Pushpa G. as a secretary.

David S. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	219 823	237 055	241 756	244 595	221 742

Balance Sheet
Cash Bank On Hand						11 223	13 270	9 540	11 458	18 198	27 973
Current Assets	260 128	283 634	295 023	279 896	308 053	331 218	400 986	409 398	282 075	288 356	332 882
Debtors	1 745	2 987	1 737	10 640	7 152	13 164	22 662
Net Assets Liabilities						265 543	368 970	500 397	494 516	549 029	534 125
Property Plant Equipment						465 864	465 638	529 949	566 779	540 075	513 072
Total Inventories						306 831	365 054	399 858	270 617	270 158	304 909
Cash Bank In Hand	4 657	4 849	14 449	7 705	40 825
Net Assets Liabilities Including Pension Asset Liability	219 823	237 055	241 756	244 595	221 742
Stocks Inventory	253 726	275 798	278 837	261 551	260 076
Tangible Fixed Assets	340 778	279 397	235 470	202 293	204 382

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	219 723	236 955	241 656	244 495	221 642
Shareholder Funds	219 823	237 055	241 756	244 595	221 742

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 087 874	1 112 381	1 140 273	1 170 103	1 198 528	1 225 531
Average Number Employees During Period						9	12	13	14		11
Creditors						602 177	587 087	542 884	50 000	42 050	32 348
Creditors Free-text Comment							587 087
Fixed Assets	340 778	279 397	235 470	202 293	204 382	536 502	555 071	633 883	670 713	644 009	617 006
Increase From Depreciation Charge For Year Property Plant Equipment							24 507		29 830	28 425	27 003
Intangible Assets						70 638	89 433	103 934	103 934	103 934	103 934
Intangible Assets Gross Cost						70 638	89 433	103 934	103 934	103 934
Net Current Assets Liabilities	-120 955	-42 342	6 286	42 302	17 360	-270 959	-186 101	-133 486	-126 197	-52 930	-50 533
Property Plant Equipment Gross Cost						1 553 738	1 578 019	1 670 222	1 736 882	1 738 603
Total Additions Including From Business Combinations Intangible Assets							18 795
Total Additions Including From Business Combinations Property Plant Equipment							24 281		66 660	1 721
Total Assets Less Current Liabilities	219 823	237 055	241 756	244 595	221 742	265 543	368 970	500 397	544 516	591 079	566 473
Bank Borrowings Overdrafts								10 155	50 000	42 050	32 348
Number Shares Issued Fully Paid									100	100	100
Other Creditors								322 756	233 469	78 639	95 462
Other Taxation Social Security Payable								40 216	47 237	47 900	45 403
Par Value Share	1	1	1						1	1	1
Trade Creditors Trade Payables								169 757	124 320	213 141	236 201
Creditors Due Within One Year	381 083	325 976	288 737	237 594	290 693
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			15 524	59 216	100 382
Tangible Fixed Assets Cost Or Valuation	1 069 778	1 069 778	1 085 302	1 144 518	1 244 900
Tangible Fixed Assets Depreciation	729 000	790 381	849 832	942 225	1 040 518
Tangible Fixed Assets Depreciation Charged In Period		61 381	59 451	92 393	98 293

Company staff

Pushpa G.

Role: Secretary

Latest update: 7 March 2024

David S.

Role: Director

Appointed: 28 June 1991

Latest update: 7 March 2024

Pushpa G.

Role: Director

Appointed: 28 June 1991

Latest update: 7 March 2024

People with significant control

David S.

Notified on 28 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 July 2015
Annual Accounts 6 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 November 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Gulhane Smith Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pushpa G.

David S.

Pushpa G.

People with significant control

David S.

Accounts Documents

Company filings

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