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GORDSTAN LTD
Private limited with Share Capital
Company is dissolved
04 August 2011
47110 Retail sale in non-specialised stores with food, beverages or tobacco predominating -
Available to 31 Jul 2013. Next accounts due by 30 Apr 2015
Current Directors & Secretaries
For a full in-depth analysis on each of these directors, click any of the links below
| Name | Role | Date Of Birth | Appointed |
|---|---|---|---|
| MR SCOTT BARNETT | Director |
Previous Directors & Secretaries
| Name |
|---|
Mortgages and Charges
Key Financials
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| Accounts | ||
|---|---|---|
| Cash | £20,137.00 | £9,932.00 |
| Net Worth | £379.00 | £1,657.00 |
| Total Current Liabilities | £51,158.00 | £43,075.00 |
| Total Current Assets | £45,137.00 | £39,932.00 |
View Full Accounts
Accounts Table
| Profit & Loss | ||
|---|---|---|
| Weeks | 52 | 52 |
| Currency | GBP | GBP |
| Consolidated Accounts | N | N |
| Turnover | - | - |
| Cost of Sales | - | - |
| Gross Profit | - | - |
| Wages & Salaries | - | - |
| Directors Emoluments | - | - |
| Operating Profit | - | - |
| Depreciation | £1,600 | £1,600 |
| Audit Fees | - | - |
| Interest Payments | - | - |
| Pre Tax Profit | - | - |
| Tax | - | - |
| Profit After Tax | - | - |
| Dividends Payable | - | - |
| Retained Profit | - | - |
| Export | - | - |
| Balance Sheet | ||
|---|---|---|
| Tangible Assets | £4,800 | £6,400 |
| Intangible Assets | - | - |
| Total Fixed Assets | £4,800 | £6,400 |
| Stock | £30,000 | £25,000 |
| Trade Debtors | - | - |
| Cash | £9,932 | £20,137 |
| Other Debtors | - | - |
| Miscellaneous Current Assets | - | - |
| Total Current Assets | £39,932 | £45,137 |
| Trade Creditors | £43,075 | £51,158 |
| Bank Loans And Overdrafts | - | - |
| Other Short Term Finance | - | - |
| Miscellaneous Current Liabilities | - | - |
| Total Current Liabilities | £43,075 | £51,158 |
| Bank Loans And Overdrafts And LTL | - | - |
| Other Long Term Finance | - | - |
| Total Long Term Finance | - | - |
| Capital & Reserves | ||
|---|---|---|
| Called Up Shared Capital | £1 | £1 |
| P & L Account Reserve | £1,656 | £378 |
| Revaluation Reserve | - | - |
| Sundry Reserves | - | - |
| Shareholder Funds | £1,657 | £379 |
| Other Financial Items | ||
|---|---|---|
| Net Worth | £1,657 | £379 |
| Working Capital | £-3,143 | £-6,021 |
| Total Assets | £44,732 | £51,537 |
| Total Liabilities | £43,075 | £51,158 |
| Net Assets | £1,657 | £379 |
| Cash | ||
|---|---|---|
| Net Cash Flow From Operations | - | - |
| Net Cash Flow Before Financing | - | - |
| Net Cash Flow From Financing | - | - |
| Increase In Cash | - | - |
| Miscellaneous | ||
|---|---|---|
| Contingent Liability | N | N |
| Capital Employed | £1,657 | £379 |
| Number Of Employees | - | - |
| Auditors | - | - |
| Auditor Comments | The company is exempt from audit | The company is exempt from audit |
| Ratios | ||
|---|---|---|
| Pre-tax Profit Margin | - | - |
| Current Ratio | 0.93 | 0.88 |
| sales Networking Capital | - | - |
| Gearing | 0 | 0 |
| Equity In % | 3.7 | 0.7 |
| Creditor Days | - | - |
| Liquidity/Acid Test | 0.23 | 0.39 |
| Return on Capital Employed % | - | - |
| Return on Total Assets Employed % | - | - |
| Current Debt Ratio | 25.99 | 134.98 |
| Total Debt Ratio | 25.99 | 134.98 |
| Stock Turnover Ratio % | - | - |
| Return on Net Assets Employed % | - | - |