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 1
  • Thapa, Sher Bahadur
    Businessman born in November 1965
    Individual (1 offspring)
    Officer
    2017-07-01 ~ now
    OF - Director → CIF 0
    Mr Sher Bahadur Thapa
    Born in November 1965
    Individual (1 offspring)
    Person with significant control
    2017-07-01 ~ now
    PE - Has significant influence or controlCIF 0
Ceased 2
  • 1
    Thapa, Harsha Bahadur
    Security born in April 1963
    Individual (3 offsprings)
    Officer
    2016-06-02 ~ 2017-01-30
    OF - Director → CIF 0
  • 2
    Gurung, Dil Kumari
    Shop Assistant born in March 1976
    Individual
    Officer
    2017-01-30 ~ 2017-07-01
    OF - Director → CIF 0
    Mrs Dil Kumari Gurung
    Born in March 1976
    Individual
    Person with significant control
    2017-02-01 ~ 2017-07-01
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

GILLINGHAM CONVENIENCE STORE LTD

Standard Industrial Classification
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Brief company account
Intangible Assets
28,841 GBP2023-06-30
32,578 GBP2022-06-30
Property, Plant & Equipment
1,980 GBP2023-06-30
2,475 GBP2022-06-30
Fixed Assets
30,821 GBP2023-06-30
35,053 GBP2022-06-30
Total Inventories
29,604 GBP2023-06-30
27,794 GBP2022-06-30
Debtors
-2,914 GBP2022-06-30
Cash at bank and in hand
8,159 GBP2023-06-30
13,347 GBP2022-06-30
Current Assets
37,763 GBP2023-06-30
38,227 GBP2022-06-30
Net Current Assets/Liabilities
-203 GBP2023-06-30
-5,722 GBP2022-06-30
Total Assets Less Current Liabilities
30,618 GBP2023-06-30
29,331 GBP2022-06-30
Creditors
Amounts falling due after one year
-28,747 GBP2023-06-30
-38,916 GBP2022-06-30
Net Assets/Liabilities
1,871 GBP2023-06-30
-9,585 GBP2022-06-30
Intangible Assets - Gross Cost
Goodwill
55,000 GBP2023-06-30
55,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
26,159 GBP2023-06-30
22,422 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,737 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Goodwill
28,841 GBP2023-06-30
32,578 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
650 GBP2023-06-30
650 GBP2022-06-30
Motor vehicles
4,050 GBP2023-06-30
4,050 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
4,700 GBP2023-06-30
4,700 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
513 GBP2023-06-30
479 GBP2022-06-30
Motor vehicles
2,207 GBP2023-06-30
1,746 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,720 GBP2023-06-30
2,225 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
461 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
495 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
137 GBP2023-06-30
171 GBP2022-06-30
Motor vehicles
1,843 GBP2023-06-30
2,304 GBP2022-06-30
Other Debtors
Amounts falling due within one year
-2,914 GBP2022-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,154 GBP2023-06-30
714 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,286 GBP2023-06-30
25,000 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
6,706 GBP2023-06-30
-80 GBP2022-06-30
Other Creditors
Amounts falling due within one year
3,447 GBP2023-06-30
10,419 GBP2022-06-30
Loans received from directors
Amounts falling due within one year
12,373 GBP2023-06-30
7,896 GBP2022-06-30
Bank Borrowings
Amounts falling due after one year
28,747 GBP2023-06-30
38,916 GBP2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30

  • GILLINGHAM CONVENIENCE STORE LTD
    Info
    Registered number 10210479
    185 High Street, Gillingham ME7 1AQ
    Private Limited Company incorporated on 2016-06-02 (9 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-10-12
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.