Company information:
Gulab Limited (No: 01760982)
Address: RUNWAY HOUSE, THE RUNWAY, RUISLIP, MIDDLESEX, HA4 6SE, ENGLAND
Status: Active
Incorporated: 10-Dec-1983
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 06-Sep-2024
Industry Class: 56102 - Unlicensed restaurants and cafes
Current Director: SAYED MOHAMED ESMAIL ( DOB: Jun-1986 From: Apr-2017 )
Current Director: ALY MOHAMED ESMAIL ( DOB: Dec-1982 From: Apr-2016 )
Current Secretary: ALY MOHAMED ESMAIL ( DOB: Dec-1982 From: Feb-2008 )
Current Secretary: SAYED MOHAMED ESMAIL ( From: Feb-2008 )
Resigned Director: MOHAMED FAZAL ESMAIL ( DOB: Dec-1944 From: Dec-1990 To: Oct-2014 )
Resigned Director: SUSHMA BHATIA ESMAIL ( DOB: Apr-1947 From: Dec-1990 To: Mar-2017 )
Resigned Secretary: SUSHMA BHATIA ESMAIL ( DOB: Apr-1947 From: Dec-1990 To: Mar-2017 )
Persons of Significant Control:
Sme Holdings Ltd, Runway House The Runway, Ruislip, HA4 6SE, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2020-03 | 2021-03 | 2022-03 | 2023-03 | Chart |
|---|---|---|---|---|---|
| Fixed assets | 3,570,518 | 3,617,744 | 3,613,368 | 3,529,373 | 3570518.0,3617744.0,3613368.0,3529373.0 |
| Fixed assets / Property, plant and equipment | 3,570,517 | 3,617,743 | 3,613,367 | 3,529,372 | 3570517.0,3617743.0,3613367.0,3529372.0 |
| Fixed assets / Investments, fixed assets | 1 | 1 | 1 | 1 | 1.0,1.0,1.0,1.0 |
| Current assets | 705,590 | 879,004 | 1,223,011 | 1,557,861 | 705590.0,879004.0,1223011.0,1557861.0 |
| Current assets / Total inventories | 23,104 | 16,634 | 23104.0,16634.0,0.0,0.0 | ||
| Current assets / Debtors | 159,940 | 332,862 | 527,336 | 778,017 | 159940.0,332862.0,527336.0,778017.0 |
| Current assets / Cash at bank and on hand | 522,546 | 529,508 | 674,881 | 763,972 | 522546.0,529508.0,674881.0,763972.0 |
| Net current assets (liabilities) | 1,338 | -1,103,293 | -1,014,611 | -866,329 | 1338.0,-1103293.0,-1014611.0,-866329.0 |
| Total assets less current liabilities | 3,571,856 | 2,514,451 | 2,598,757 | 2,663,044 | 3571856.0,2514451.0,2598757.0,2663044.0 |
| Provisions for liabilities, balance sheet subtotal | 0.0,0.0,0.0,0.0 | ||||
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 340,365 | 357,297 | 342,542 | 347,233 | 340365.0,357297.0,342542.0,347233.0 |
| Net assets (liabilities) | 2,126,505 | 2,157,154 | 2,256,215 | 2,315,811 | 2126505.0,2157154.0,2256215.0,2315811.0 |
| Equity / share capital and reserves | 2,126,505 | 2,157,154 | 2,256,215 | 2,315,811 | 2126505.0,2157154.0,2256215.0,2315811.0 |