Great British Collections Ltd in London, W2 1RL

Description

Data updated on: 01-11-2023

Great British Collections Ltd is officially located at London at 155 Praed Street. You can find the firm by the postal code - W2 1RL. The company has been in the field on the British market for eleven years. The firm is registered under the number 08541059 and company's official status is active. The firm has a history in registered name change. Up till now the firm had two other names. Up to 2019 the firm was run under the name of Geart British Collection and before that its official company name was Paddington Luggage & Gifts. This business's SIC and NACE codes are 47710 meaning Retail sale of clothing in specialised stores. Great British Collections Limited filed its account information for the financial period up to 2022-05-31. The business latest annual confirmation statement was released on 2023-05-31.

With regards to this limited company, the full scope of director's duties have so far been carried out by Mohamed M. who was arranged to perform management duties in 2013. The limited company had been led by Samer A. up until four years ago.

Previous company's names
Great British Collections Ltd 2019-06-18
Geart British Collection Ltd 2019-06-17
Paddington Luggage & Gifts Ltd 2013-05-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-31 856	54 433	59 900

Balance Sheet
Cash Bank On Hand			17 874	16 724					18 855	110 531
Current Assets	19 478	118 123	129 119	107 376	123 393	131 589	95 038	102 014	104 579	166 348
Net Assets Liabilities			59 900	75 133	80 790	90 911	6 677	6 677	6 677	11 441
Property Plant Equipment			407 500	407 500					407 500	407 500
Total Inventories			111 245	90 652					86 691	55 817
Cash Bank In Hand	19 478	12 745	17 874
Net Assets Liabilities Including Pension Asset Liability	-31 856	54 433	59 900
Stocks Inventory	124 654	105 378	111 245
Tangible Fixed Assets	407 500	407 500	407 500

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	30 144	53 433	58 900
Shareholder Funds	-31 856	54 433	59 900

Other Financial Data
Administrative Expenses			182 378	273 018					401 337	745 152
Average Number Employees During Period						8	12	9	9	9
Cost Sales			92 603	182 805					351 544	1 127 321
Creditors			76 719	25 040	34 943	31 095	121 933	121 933	105 402	162 407
Fixed Assets	407 500	407 500	407 500	407 500	407 500	407 500	407 500	407 500	407 500	407 500
Gross Profit Loss			256 003	347 151					407 981	755 593
Net Current Assets Liabilities	19 478	46 933	52 400	82 336	88 450	100 494	-26 895	312	144	3 941
Operating Profit Loss			73 625	74 133					6 644	10 441
Other Creditors			400 000	400 000					102 329	157 535
Other Operating Expenses Format2				273 018	338 318	461 704	505 337	279 018	401 337
Profit Loss			58 900	74 133	79 790	89 911	5 677	-20 395	6 644	10 441
Profit Loss On Ordinary Activities Before Tax			73 625	74 133					6 644	10 441
Property Plant Equipment Gross Cost			407 500	407 500					407 500	407 500
Provisions For Liabilities Balance Sheet Subtotal				14 703	15 160	17 083	1 135	1 135
Raw Materials Consumables Used				182 805	170 324	413 937	313 670	40 425	351 544
Taxation Social Security Payable									3 073	4 872
Tax Tax Credit On Profit Or Loss On Ordinary Activities			14 725
Total Assets Less Current Liabilities	26 978	454 433	459 900	489 836	495 950	507 994	380 605	407 812	406 677	411 441
Trade Creditors Trade Payables			76 719	25 040
Turnover Revenue			348 606	529 956	588 432	965 552	824 684	68 588	759 525	1 882 914
Creditors Due After One Year	58 834	400 000	400 000
Creditors Due Within One Year	120 488	71 190	76 719
Number Shares Allotted	1 000	1 000	1 000
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions	7 500
Tangible Fixed Assets Cost Or Valuation	7 500	407 500	407 500

Company staff

Mohamed M.

Role: Director

Appointed: 01 September 2013

Latest update: 15 February 2024

People with significant control

Mohamed M. is the individual who has control over this firm, owns over 3/4 of company shares.

Mohamed M.

Notified on 1 January 2020

Nature of control:

over 3/4 of shares

Samer A.

Notified on 31 May 2017

Ceased on 1 January 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 02 February 2015
Start Date For Period Covered By Report	2013-05-23
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	02 February 2015
Annual Accounts 01 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	01 February 2016
Annual Accounts 01 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	01 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Great British Collections Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohamed M.

Samer A.

People with significant control

Mohamed M.

Samer A.

Accounts Documents

Company filings

Filing category

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