DAVID GILL WEST END LIMITED

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers

Active 2

1
Sultana, Francis
Born in March 1971
Individual (7 offsprings)
Officer
2018-06-26 ~ now
OF - Director → CIF 0
Mr Francis Sultana
Born in March 1971
Individual (7 offsprings)
Person with significant control
2018-07-26 ~ now
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
2
Gil Asensio, David
Born in May 1950
Individual (4 offsprings)
Officer
2011-06-24 ~ now
OF - Director → CIF 0
Mr David Gil Asensio
Born in May 1950
Individual (4 offsprings)
Person with significant control
2016-04-06 ~ now
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0

Ceased 1

Kahan, Barbara
Director born in July 1931
Individual (463 offsprings)
Officer
2011-06-24 ~ 2011-06-24
OF - Director → CIF 0

Company in focus

Standard Industrial Classification

96090 - Other Service Activities N.e.c.

Brief company account

Average Number of Employees

22023-07-01 ~ 2024-06-30

22022-07-01 ~ 2023-06-30

Turnover/Revenue

12,379,047 GBP2023-07-01 ~ 2024-06-30

11,973,621 GBP2022-07-01 ~ 2023-06-30

Cost of Sales

-9,143,605 GBP2023-07-01 ~ 2024-06-30

-10,512,249 GBP2022-07-01 ~ 2023-06-30

Gross Profit/Loss

3,235,442 GBP2023-07-01 ~ 2024-06-30

1,461,372 GBP2022-07-01 ~ 2023-06-30

Administrative Expenses

-195,605 GBP2023-07-01 ~ 2024-06-30

-82,452 GBP2022-07-01 ~ 2023-06-30

Operating Profit/Loss

3,039,837 GBP2023-07-01 ~ 2024-06-30

1,378,920 GBP2022-07-01 ~ 2023-06-30

Profit/Loss on Ordinary Activities Before Tax

3,039,767 GBP2023-07-01 ~ 2024-06-30

1,377,239 GBP2022-07-01 ~ 2023-06-30

Profit/Loss

2,279,825 GBP2023-07-01 ~ 2024-06-30

1,094,962 GBP2022-07-01 ~ 2023-06-30

Comprehensive Income/Expense

2,279,825 GBP2023-07-01 ~ 2024-06-30

1,094,962 GBP2022-07-01 ~ 2023-06-30

Total Inventories

4,999,051 GBP2024-06-30

4,248,574 GBP2023-06-30

Debtors

Current

479,164 GBP2024-06-30

3,611,345 GBP2023-06-30

Cash at bank and in hand

1,491,818 GBP2024-06-30

670,811 GBP2023-06-30

Current Assets

6,970,033 GBP2024-06-30

8,530,730 GBP2023-06-30

Net Current Assets/Liabilities

4,115,990 GBP2024-06-30

2,861,165 GBP2023-06-30

Total Assets Less Current Liabilities

4,115,990 GBP2024-06-30

2,861,165 GBP2023-06-30

Net Assets/Liabilities

4,115,990 GBP2024-06-30

2,861,165 GBP2023-06-30

Equity

Called up share capital

100 GBP2024-06-30

100 GBP2023-06-30

100 GBP2022-07-01

Retained earnings (accumulated losses)

4,115,890 GBP2024-06-30

2,861,065 GBP2023-06-30

1,766,103 GBP2022-07-01

Equity

4,115,990 GBP2024-06-30

2,861,165 GBP2023-06-30

1,766,203 GBP2022-07-01

Profit/Loss

Retained earnings (accumulated losses)

2,279,825 GBP2023-07-01 ~ 2024-06-30

1,094,962 GBP2022-07-01 ~ 2023-06-30

Dividends Paid

Retained earnings (accumulated losses)

-1,025,000 GBP2023-07-01 ~ 2024-06-30

Dividends Paid

-1,025,000 GBP2023-07-01 ~ 2024-06-30

Audit Fees/Expenses

10,000 GBP2023-07-01 ~ 2024-06-30

Tax Expense/Credit at Applicable Tax Rate

759,942 GBP2023-07-01 ~ 2024-06-30

344,310 GBP2022-07-01 ~ 2023-06-30

Dividends Paid on Shares

1,025,000 GBP2023-07-01 ~ 2024-06-30

Finished Goods/Goods for Resale

4,999,051 GBP2024-06-30

4,248,574 GBP2023-06-30

Trade Debtors/Trade Receivables

Current

421,283 GBP2024-06-30

3,564,808 GBP2023-06-30

Other Debtors

Current

49,175 GBP2024-06-30

36,045 GBP2023-06-30

Prepayments/Accrued Income

Current

8,706 GBP2024-06-30

10,492 GBP2023-06-30

Cash and Cash Equivalents

1,491,818 GBP2024-06-30

670,811 GBP2023-06-30

Trade Creditors/Trade Payables

Current

1,824,101 GBP2024-06-30

2,703,474 GBP2023-06-30

Corporation Tax Payable

Current

759,942 GBP2024-06-30

282,276 GBP2023-06-30

Taxation/Social Security Payable

Current

38,865 GBP2023-06-30

Other Creditors

Current

250,000 GBP2024-06-30

Accrued Liabilities/Deferred Income

Current

20,000 GBP2024-06-30

1,272,030 GBP2023-06-30

Creditors

Current

2,854,043 GBP2024-06-30

5,669,565 GBP2023-06-30

Number of Shares Issued (Fully Paid)

Class 1 ordinary share

100 shares2024-06-30

100 shares2023-06-30

Par Value of Share

Class 1 ordinary share

1.002023-07-01 ~ 2024-06-30

DAVID GILL WEST END LIMITED
Info
Registered number 07681870
101 New Cavendish Street, 1st Floor South, London W1W 6XH
PRIVATE LIMITED COMPANY incorporated on 2011-06-24 (14 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-20
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.

Sultana, Francis

Mr Francis Sultana

Gil Asensio, David

Mr David Gil Asensio

Kahan, Barbara

DAVID GILL WEST END LIMITED

Standard Industrial Classification

Brief company account

Average Number of Employees

Turnover/Revenue

Cost of Sales

Gross Profit/Loss

Administrative Expenses

Operating Profit/Loss

Profit/Loss on Ordinary Activities Before Tax

Profit/Loss

Comprehensive Income/Expense

Total Inventories

Debtors

Cash at bank and in hand

Current Assets

Net Current Assets/Liabilities

Total Assets Less Current Liabilities

Net Assets/Liabilities

Equity

Equity

Profit/Loss

Dividends Paid

Dividends Paid

Audit Fees/Expenses

Tax Expense/Credit at Applicable Tax Rate

Dividends Paid on Shares

Finished Goods/Goods for Resale

Trade Debtors/Trade Receivables

Other Debtors

Prepayments/Accrued Income

Cash and Cash Equivalents

Trade Creditors/Trade Payables

Corporation Tax Payable

Taxation/Social Security Payable

Other Creditors

Accrued Liabilities/Deferred Income

Creditors

Number of Shares Issued (Fully Paid)

Par Value of Share

DAVID GILL WEST END LIMITED