Company information:
General Catering Supplies Limited (No: 00950540)
Address: OLYMPIA HOUSE, ARMITAGE ROAD, LONDON, NW11 8RQ
Status: Liquidation
Incorporated: 24-Mar-1969
Accounts Next Due: 29-Jan-2024
Next Confirmation Statement Due: 14-Jan-2024
Industry Class: 46900 - Non-specialised wholesale trade
Current Director: ANIL MOHANLAL GANDHI ( DOB: Jul-1965 From: Mar-2016 )
Current Director: YOGESH MOHANLAL GANDHI ( DOB: Dec-1959 From: May-2017 )
Current Director: KETAN MOHANLAL GANDHI ( DOB: Dec-1969 From: Jun-2015 )
Resigned Director: ATHAR AHMAD ( DOB: Feb-1939 From: Dec-1991 To: Jun-2016 )
Resigned Director: IFTEKHAR KHUSRO AHMED ( DOB: Oct-1937 From: Dec-1992 To: Apr-1996 )
Resigned Director: SALIM AHMED ( DOB: Nov-1963 From: Jan-1999 To: Oct-2014 )
Resigned Director: SAMIRA AHMED ( DOB: Jun-1968 From: Jan-1999 To: Apr-2009 )
Resigned Director: YOGESH MOHANLAL GANDHI ( DOB: Dec-1959 From: Jun-2015 To: Mar-2016 )
Resigned Director: SAIRA MACNICOL ( DOB: Jul-1970 From: Jan-1999 To: Apr-2009 )
Resigned Secretary: ATHAR AHMAD ( DOB: Feb-1939 From: Nov-2005 To: May-2016 )
Resigned Secretary: SALIM AHMED ( DOB: Nov-1963 From: Dec-1991 To: Sep-1995 )
Resigned Secretary: SAIRA AHMED ( DOB: Jul-1970 From: Nov-1998 To: Nov-2005 )
Resigned Secretary: SALEHA JILANI ( DOB: Apr-1950 From: Sep-1995 To: Nov-1998 )
Persons of Significant Control:
Mr Ketan Mohanlal Gandhi, Olympia House Armitage Road, London, NW11 8RQ: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Yogesh Mohanlal Gandhi, Olympia House Armitage Road, London, NW11 8RQ: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Anil Mohanlal Gandhi, Olympia House Armitage Road, London, NW11 8RQ: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 19 | 20 | 21 | 22 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 26,940 | 26940,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Fixed assets / Property, plant and equipment | 25,900 | 28,243 | 18,904 | 33,554 | 33,554 | 42,199 | 38,667 | 72,562 | 25900,28243.0,18904.0,33554.0,33554.0,42199.0,38667.0,72562.0 |
Fixed assets / Investments, fixed assets | 1,040 | 1040,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Fixed assets / Investments, fixed assets / Other investments other than loans | 1,040 | 1040,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets | 824,691 | 592,876 | 1,361,540 | 1,800,522 | 1,800,522 | 2,125,905 | 1,855,133 | 977,326 | 824691,592876.0,1361540.0,1800522.0,1800522.0,2125905.0,1855133.0,977326.0 |
Current assets / Total inventories | 242,689 | 175,000 | 568,500 | 540,000 | 540,000 | 619,498 | 650,000 | 500,000 | 242689,175000.0,568500.0,540000.0,540000.0,619498.0,650000.0,500000.0 |
Current assets / Debtors | 560,132 | 398,842 | 759,870 | 1,242,316 | 1,242,316 | 1,492,441 | 1,007,807 | 397,359 | 560132,398842.0,759870.0,1242316.0,1242316.0,1492441.0,1007807.0,397359.0 |
Current assets / Cash at bank and on hand | 21,870 | 19,034 | 33,170 | 18,206 | 18,206 | 13,966 | 197,326 | 79,967 | 21870,19034.0,33170.0,18206.0,18206.0,13966.0,197326.0,79967.0 |
Net current assets (liabilities) | -330,213 | -576,594 | 1,012,117 | 1,182,921 | 1,182,921 | 1,205,385 | 762,892 | 172,956 | -330213,-576594.0,1012117.0,1182921.0,1182921.0,1205385.0,762892.0,172956.0 |
Total assets less current liabilities | -303,273 | -548,351 | 1,031,021 | 1,216,475 | 1,216,475 | 1,247,584 | 801,559 | 245,518 | -303273,-548351.0,1031021.0,1216475.0,1216475.0,1247584.0,801559.0,245518.0 |
Equity / share capital and reserves | -303,273 | -548,351 | 1,031,021 | 1,216,475 | 1,212,261 | 1,241,532 | 495,507 | -52,625 | -303273,-548351.0,1031021.0,1216475.0,1212261.0,1241532.0,495507.0,-52625.0 |