GABAR'S STORES LTD, SOUTHALL, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2014

Profit / (loss): £2.7K

Key figures

Profit / (loss)

2014£2662

2015£2662

2016£2856

2017—

2018—

2019—

2020—

Total assets

2014£2762

2015£2762

2016£2856

2017£600

2018£600

2019£600

2020£600

Net Assets Liabilities

2014—

2015—

2016£3456

2017£12.428

2018£-22.196

2019£-16.519

2020£-11.008

Equity

2014—

2015—

2016£2856

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£2762

2015£2762

2016£3456

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£5672

2019£3052

2020£4609

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£1680

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£1800

2018£1640

2019£1640

2020—

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£4064

2018£5535

2019£7867

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£4122

2015£4122

2016£15.153

2017—

2018—

2019—

2020—

Comprehensive Income Expense

2014—

2015—

2016£194

2017£8972

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£1572

2018£1471

2019£2332

2020£5724

Issue Ordinary Shares

2014—

2015—

2016£500

2017—

2018—

2019—

2020—

Net Assets Liabilities Including Pension Asset Liability

2014£2762

2015£2762

2016£3456

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£6187

2019£7447

2020—

Prepayments Accrued Income

2014—

2015—

2016£13.012

2017£13.012

2018£16.512

2019£16.512

2020—

Profit Loss Account Reserve

2014£2662

2015£2662

2016£2856

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£9924

2017£1192

2018£4127

2019£3371

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£2762

2015£2762

2016£3456

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£8279

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£1354

2015—

2016£2492

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2014£1354

2015—

2016£1138

2017—

2018—

2019—

2020—

Total Additions Including From Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017£9024

2018£3483

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—

Metric	2014	2015	2016	2017	2018	2019	2020
Profit / (loss)	£2662	£2662	£2856	—	—	—	—
Total assets	£2762	£2762	£2856	£600	£600	£600	£600
Net Assets Liabilities	—	—	£3456	£12.428	£-22.196	£-16.519	£-11.008
Equity	—	—	£2856	£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	£2762	£2762	£3456	£12.428	£-22.196	£-16.519	£-11.008
Cash Bank On Hand	—	—	£15.153	£13.945	£5672	£3052	£4609
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	—	—	£1680	£0	—	—	—
Number Shares Allotted	100	—	600	600	—	—	—
Average Number Employees During Period	—	—	—	—	2	2	2
Accrued Liabilities Deferred Income	—	—	£0	£1800	£1640	£1640	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£4064	£5535	£7867	£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	£4122	£4122	£15.153	—	—	—	—
Comprehensive Income Expense	—	—	£194	£8972	—	—	—
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	—	—	—	£1572	£1471	£2332	£5724
Issue Ordinary Shares	—	—	£500	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£2762	£2762	£3456	—	—	—	—
Nominal Value Allotted Share Capital	—	—	—	£1	—	—	—
Nominal Value Shares Issued	£1	—	£1	—	—	—	—
Number Shares Issued	100	—	500	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£6187	£7447	—
Prepayments Accrued Income	—	—	£13.012	£13.012	£16.512	£16.512	—
Profit Loss Account Reserve	£2662	£2662	£2856	—	—	—	—
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	—	—	£9924	£1192	£4127	£3371	—
Sales Marketing Distribution Average Number Employees	—	—	—	—	1	1	1
Share Capital Allotted Called Up Paid	£100	£100	£600	—	—	—	—
Shareholder Funds	£2762	£2762	£3456	—	—	—	—
Stocks Inventory	£41.400	£41.400	£37.390	—	—	—	—
Tangible Fixed Assets	£0	£19.320	£19.320	—	—	—	—
Tangible Fixed Assets Additions	£20.674	—	£8279	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£20.674	—	£28.953	—	—	—	—
Tangible Fixed Assets Depreciation	£1354	—	£2492	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£1354	—	£1138	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£9024	£3483	£11.970	£12.230
Total Inventories	—	—	£37.390	£42.790	£44.270	£42.755	£40.170
Value Shares Allotted	£1	—	£1	—	—	—	—

GABAR'S STORES LTD

Riepilogo

Dati legali e stato

Timeline (7 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Rete

Proprietà e organi

Persons with significant control

Ownership Timeline (3 changes)

Appointed Surinder Singh Dhatt (person)

Resigned Mandip Singh (person)

Appointed Mandip Singh (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of GABAR'S STORES LTD

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Altre aziende e persone

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