GABAR'S STORES LTD, Southall

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2014

Gewinn / (Verlust): £2.7K

Kennzahlen

Gewinn / (Verlust)

2014£2.662

2015£2.662

2016£2.856

2017—

2018—

2019—

2020—

Gesamtvermögen

2014£2.762

2015£2.762

2016£2.856

2017£600

2018£600

2019£600

2020£600

Net Assets Liabilities

2014—

2015—

2016£3.456

2017£12.428

2018£-22.196

2019£-16.519

2020£-11.008

Equity

2014—

2015—

2016£2.856

2017£600

2018£600

2019£600

2020£600

Current Assets

2014£89.199

2015£89.199

2016£91.812

2017£87.272

2018£86.914

2019£82.023

2020£81.058

Net Current Assets Liabilities

2014£-16.558

2015£-16.558

2016£-23.005

2017£-21.485

2018£-58.121

2019£-62.082

2020£-63.077

Total Assets Less Current Liabilities

2014£2.762

2015£2.762

2016£3.456

2017£12.428

2018£-22.196

2019£-16.519

2020£-11.008

Cash Bank On Hand

2014—

2015—

2016£15.153

2017£13.945

2018£5.672

2019£3.052

2020£4.609

Debtors

2014£43.677

2015£43.677

2016£39.269

2017£30.537

2018£36.972

2019£36.216

2020£36.279

Other Debtors

2014—

2015—

2016£16.333

2017£16.333

2018£16.333

2019£16.333

2020—

Creditors

2014—

2015—

2016£114.817

2017£108.757

2018£145.035

2019£144.105

2020£144.135

Other Creditors

2014—

2015—

2016£1.680

2017£0

2018—

2019—

2020—

Number Shares Allotted

2014100

2015—

2016600

2017600

2018—

2019—

2020—

Average Number Employees During Period

2014—

2015—

2016—

2017—

20182

20192

20202

Accrued Liabilities Deferred Income

2014—

2015—

2016£0

2017£1.800

2018£1.640

2019£1.640

2020—

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£4.064

2018£5.535

2019£7.867

2020£13.591

Administration Support Average Number Employees

2014—

2015—

2016—

2017—

20181

20191

20201

Amounts Owed To Directors

2014—

2015—

2016£113.137

2017£106.957

2018£137.208

2019£135.018

2020—

Called Up Share Capital

2014£100

2015£100

2016£600

2017—

2018—

2019—

2020—

Cash Bank In Hand

2014£4.122

2015£4.122

2016£15.153

2017—

2018—

2019—

2020—

Comprehensive Income Expense

2014—

2015—

2016£194

2017£8.972

2018—

2019—

2020—

Creditors Due Within One Year

2014£105.757

2015£105.757

2016£114.817

2017—

2018—

2019—

2020—

Debtors Due After One Year

2014£16.333

2015£16.333

2016£16.333

2017—

2018—

2019—

2020—

Finished Goods

2014—

2015—

2016£37.390

2017£42.790

2018£44.270

2019£42.755

2020—

Fixed Assets

2014—

2015—

2016£26.461

2017£33.913

2018£35.925

2019£45.563

2020£52.069

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017£1.572

2018£1.471

2019£2.332

2020£5.724

Issue Ordinary Shares

2014—

2015—

2016£500

2017—

2018—

2019—

2020—

Net Assets Liabilities Including Pension Asset Liability

2014£2.762

2015£2.762

2016£3.456

2017—

2018—

2019—

2020—

Nominal Value Allotted Share Capital

2014—

2015—

2016—

2017£1

2018—

2019—

2020—

Nominal Value Shares Issued

2014£1

2015—

2016£1

2017—

2018—

2019—

2020—

Number Shares Issued

2014100

2015—

2016500

2017—

2018—

2019—

2020—

Other Taxation Social Security Payable

2014—

2015—

2016—

2017—

2018£6.187

2019£7.447

2020—

Prepayments Accrued Income

2014—

2015—

2016£13.012

2017£13.012

2018£16.512

2019£16.512

2020—

Profit Loss Account Reserve

2014£2.662

2015£2.662

2016£2.856

2017—

2018—

2019—

2020—

Property Plant Equipment

2014—

2015—

2016£26.461

2017£33.913

2018£35.925

2019£45.563

2020£45.563

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017£37.977

2018£41.460

2019£53.430

2020£65.660

Recoverable Value-added Tax

2014—

2015—

2016£9.924

2017£1.192

2018£4.127

2019£3.371

2020—

Sales Marketing Distribution Average Number Employees

2014—

2015—

2016—

2017—

20181

20191

20201

Share Capital Allotted Called Up Paid

2014£100

2015£100

2016£600

2017—

2018—

2019—

2020—

Shareholder Funds

2014£2.762

2015£2.762

2016£3.456

2017—

2018—

2019—

2020—

Stocks Inventory

2014£41.400

2015£41.400

2016£37.390

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2014£0

2015£19.320

2016£19.320

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2014£20.674

2015—

2016£8.279

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2014£20.674

2015—

2016£28.953

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2014£1.354

2015—

2016£2.492

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2014£1.354

2015—

2016£1.138

2017—

2018—

2019—

2020—

Total Additions Including From Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017£9.024

2018£3.483

2019£11.970

2020£12.230

Total Inventories

2014—

2015—

2016£37.390

2017£42.790

2018£44.270

2019£42.755

2020£40.170

Value Shares Allotted

2014£1

2015—

2016£1

2017—

2018—

2019—

2020—

Kennzahl	2014	2015	2016	2017	2018	2019	2020
Gewinn / (Verlust)	£2.662	£2.662	£2.856	—	—	—	—
Gesamtvermögen	£2.762	£2.762	£2.856	£600	£600	£600	£600
Net Assets Liabilities	—	—	£3.456	£12.428	£-22.196	£-16.519	£-11.008
Equity	—	—	£2.856	£600	£600	£600	£600
Current Assets	£89.199	£89.199	£91.812	£87.272	£86.914	£82.023	£81.058
Net Current Assets Liabilities	£-16.558	£-16.558	£-23.005	£-21.485	£-58.121	£-62.082	£-63.077
Total Assets Less Current Liabilities	£2.762	£2.762	£3.456	£12.428	£-22.196	£-16.519	£-11.008
Cash Bank On Hand	—	—	£15.153	£13.945	£5.672	£3.052	£4.609
Debtors	£43.677	£43.677	£39.269	£30.537	£36.972	£36.216	£36.279
Other Debtors	—	—	£16.333	£16.333	£16.333	£16.333	—
Creditors	—	—	£114.817	£108.757	£145.035	£144.105	£144.135
Other Creditors	—	—	£1.680	£0	—	—	—
Number Shares Allotted	100	—	600	600	—	—	—
Average Number Employees During Period	—	—	—	—	2	2	2
Accrued Liabilities Deferred Income	—	—	£0	£1.800	£1.640	£1.640	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£4.064	£5.535	£7.867	£13.591
Administration Support Average Number Employees	—	—	—	—	1	1	1
Amounts Owed To Directors	—	—	£113.137	£106.957	£137.208	£135.018	—
Called Up Share Capital	£100	£100	£600	—	—	—	—
Cash Bank In Hand	£4.122	£4.122	£15.153	—	—	—	—
Comprehensive Income Expense	—	—	£194	£8.972	—	—	—
Creditors Due Within One Year	£105.757	£105.757	£114.817	—	—	—	—
Debtors Due After One Year	£16.333	£16.333	£16.333	—	—	—	—
Finished Goods	—	—	£37.390	£42.790	£44.270	£42.755	—
Fixed Assets	—	—	£26.461	£33.913	£35.925	£45.563	£52.069
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£1.572	£1.471	£2.332	£5.724
Issue Ordinary Shares	—	—	£500	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£2.762	£2.762	£3.456	—	—	—	—
Nominal Value Allotted Share Capital	—	—	—	£1	—	—	—
Nominal Value Shares Issued	£1	—	£1	—	—	—	—
Number Shares Issued	100	—	500	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£6.187	£7.447	—
Prepayments Accrued Income	—	—	£13.012	£13.012	£16.512	£16.512	—
Profit Loss Account Reserve	£2.662	£2.662	£2.856	—	—	—	—
Property Plant Equipment	—	—	£26.461	£33.913	£35.925	£45.563	£45.563
Property Plant Equipment Gross Cost	—	—	—	£37.977	£41.460	£53.430	£65.660
Recoverable Value-added Tax	—	—	£9.924	£1.192	£4.127	£3.371	—
Sales Marketing Distribution Average Number Employees	—	—	—	—	1	1	1
Share Capital Allotted Called Up Paid	£100	£100	£600	—	—	—	—
Shareholder Funds	£2.762	£2.762	£3.456	—	—	—	—
Stocks Inventory	£41.400	£41.400	£37.390	—	—	—	—
Tangible Fixed Assets	£0	£19.320	£19.320	—	—	—	—
Tangible Fixed Assets Additions	£20.674	—	£8.279	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£20.674	—	£28.953	—	—	—	—
Tangible Fixed Assets Depreciation	£1.354	—	£2.492	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£1.354	—	£1.138	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£9.024	£3.483	£11.970	£12.230
Total Inventories	—	—	£37.390	£42.790	£44.270	£42.755	£40.170
Value Shares Allotted	£1	—	£1	—	—	—	—