Gwfl Uk Limited in London, SW3 3AE

Description

Data updated on: 01-11-2023

The enterprise known as Gwfl Uk was created on 2010-03-29 as a Private Limited Company. This business's headquarters can be gotten hold of in London on 116b Draycott Avenue. If you need to get in touch with this firm by post, the zip code is SW3 3AE. The company registration number for Gwfl Uk Limited is 07206017. This business's SIC and NACE codes are 47510 meaning Retail sale of textiles in specialised stores. The company's most recent accounts describe the period up to 2022-09-30 and the most recent confirmation statement was filed on 2023-03-11.

At the moment, the directors chosen by the following company are as follow: Megan O. formally appointed in 2018 and Gayle W. formally appointed in 2010 in March.

Gayle W. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	21 993	45 907	79 886

Balance Sheet
Cash Bank On Hand				59 438	420			70 951	118 679	9 452
Current Assets	120 847	133 200	195 759	360 772	270 356	336 734	362 196	465 997	370 909	451 163
Debtors	94 676	133 200	141 786	110 937	90 284	140 839	108 854	165 373	55 520	145 769
Net Assets Liabilities			79 886	137 400	138 968	164 134	104 587	135 874	144 927	60 495
Other Debtors			-9 551	3 069	5 137	67 788	42 764	54 727	17 280	25 587
Property Plant Equipment			6 196	2 479	864	26 157	23 294	17 199	16 052	14 740
Total Inventories			53 973	190 397	179 652	195 895	253 342	229 673	196 710	295 942
Net Assets Liabilities Including Pension Asset Liability	21 993	45 907	79 886
Stocks Inventory	26 171		53 973
Tangible Fixed Assets	10 769	8 459	6 196

Capital & Reserves
Called Up Share Capital	1	100	100
Profit Loss Account Reserve	21 992	45 807	79 786
Shareholder Funds	21 993	45 907	79 886

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					200	200	200	200	200
Accumulated Depreciation Impairment Property Plant Equipment			15 274	20 627	22 242	29 042	18 414	24 509	29 996	35 034
Amounts Owed By Group Undertakings			49 292
Average Number Employees During Period			5	5	5	5	5	7	7	7
Bank Borrowings Overdrafts			15 696	19 582	13 400	6 680	3 088	100 000	98 501	80 512
Creditors			122 069	19 582	13 400	6 680	3 088	100 000	98 501	80 512
Disposals Intangible Assets						3 800
Fixed Assets	10 769	8 459	6 196	2 479	4 664	26 157	23 294	17 199	16 052	14 740
Increase From Amortisation Charge For Year Intangible Assets					200
Increase From Depreciation Charge For Year Property Plant Equipment				5 353	1 615	6 800	6 000	6 095	5 487	5 038
Intangible Assets					3 800
Intangible Assets Gross Cost					4 000	200	200	200	200
Net Current Assets Liabilities	11 224	37 448	73 690	154 503	147 704	144 657	84 381	218 675	227 376	126 267
Other Creditors			26 635	126 398	76 722	57 462	138 401	132 817	95 404	98 756
Other Taxation Social Security Payable			25 794	32 259	5 350	19 967	33 486	45 052	12 496	56 203
Property Plant Equipment Gross Cost			21 470	23 106	23 106	55 199	41 708	41 708	46 048	49 774
Total Additions Including From Business Combinations Intangible Assets					4 000
Total Additions Including From Business Combinations Property Plant Equipment				1 636		32 093	3 316		4 340	3 726
Total Assets Less Current Liabilities	21 993	45 907	79 886	156 982	152 368	170 814	107 675	235 874	243 428	141 007
Trade Creditors Trade Payables			53 944	47 612	14 763	94 157	61 603	68 252	35 633	112 177
Trade Debtors Trade Receivables			102 045	107 868	85 147	73 051	66 090	110 646	38 240	120 182
Disposals Property Plant Equipment							179
Creditors Due Within One Year	109 623	123 881	122 069
Number Shares Allotted	1	10
Par Value Share		1
Share Capital Allotted Called Up Paid	1	10
Tangible Fixed Assets Additions		1 926	2 028
Tangible Fixed Assets Cost Or Valuation	17 516	19 442	21 470
Tangible Fixed Assets Depreciation	6 747	10 983	15 274
Tangible Fixed Assets Depreciation Charged In Period		4 236	4 291

Company staff

Megan O.

Role: Director

Appointed: 22 January 2018

Latest update: 16 February 2024

Gayle W.

Role: Director

Appointed: 29 March 2010

Latest update: 16 February 2024

People with significant control

Gayle W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Gwfl Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Megan O.

Gayle W.

People with significant control

Gayle W.

Accounts Documents

Company filings

Filing category

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