{
  "company_number": "09647601",
  "name": "Gilcorp. Limited",
  "url": "/company/09647601",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2015-06-19",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "47910",
      "description": "Retail sale via mail order houses or via Internet",
      "section": "G",
      "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles",
      "url": "/sic/47910"
    }
  ],
  "registered_address": {
    "id": 1071023,
    "url": "/address/1071023",
    "line1": "23 CORPORATION STREET",
    "line2": "",
    "post_town": "WALSALL",
    "county": "",
    "country": "ENGLAND",
    "postcode": "WS1 4HW"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/09647601",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-03-31",
    "last_made_up": "2025-06-30",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/09647601/accounts/2025-06-30",
        "made_up_date": "2025-06-30",
        "period_start": "2025-06-30",
        "period_end": "2025-06-30",
        "entity_name": "Gilcorp. Limited",
        "dormant": false,
        "average_employees": "5.00",
        "tangible_fixed_assets": "14726.00",
        "debtors": "293265.00",
        "cash_bank_in_hand": "38306.00",
        "current_assets": "331754.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "109955.00",
        "total_assets_less_current_liabilities": "124681.00",
        "net_assets_liabilities": "117806.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "117706.00",
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2026.zip"
      },
      {
        "url": "/company/09647601/accounts/2024-06-30",
        "made_up_date": "2024-06-30",
        "period_start": "2024-06-30",
        "period_end": "2024-06-30",
        "entity_name": "Gilcorp Limited",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "47947.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "249401.00",
        "creditors_due_within_one_year": "131270.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "118131.00",
        "total_assets_less_current_liabilities": "166078.00",
        "net_assets_liabilities": "157570.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "157570.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2025.zip"
      },
      {
        "url": "/company/09647601/accounts/2023-06-30",
        "made_up_date": "2023-06-30",
        "period_start": "2023-06-30",
        "period_end": "2023-06-30",
        "entity_name": "Gilcorp Limited",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "49883.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "303503.00",
        "creditors_due_within_one_year": "112890.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "190613.00",
        "total_assets_less_current_liabilities": "240496.00",
        "net_assets_liabilities": "196941.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "196941.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2024.zip"
      },
      {
        "url": "/company/09647601/accounts/2022-06-30",
        "made_up_date": "2022-06-30",
        "period_start": "2022-06-30",
        "period_end": "2022-06-30",
        "entity_name": "Gilcorp Limited",
        "dormant": false,
        "average_employees": "5.00",
        "tangible_fixed_assets": "5625.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "181036.00",
        "creditors_due_within_one_year": "49158.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "131878.00",
        "total_assets_less_current_liabilities": "137503.00",
        "net_assets_liabilities": "112484.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "112484.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2023.zip"
      },
      {
        "url": "/company/09647601/accounts/2021-06-30",
        "made_up_date": "2021-06-30",
        "period_start": "2021-06-30",
        "period_end": "2021-06-30",
        "entity_name": "Gilcorp Limited",
        "dormant": false,
        "average_employees": "5.00",
        "tangible_fixed_assets": "2249.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "82025.00",
        "creditors_due_within_one_year": "22839.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "59186.00",
        "total_assets_less_current_liabilities": "61435.00",
        "net_assets_liabilities": "40827.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "40827.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2022.zip"
      },
      {
        "url": "/company/09647601/accounts/2020-06-30",
        "made_up_date": "2020-06-30",
        "period_start": "2020-06-30",
        "period_end": "2020-06-30",
        "entity_name": "Gilcorp Limited",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": null,
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "73053.00",
        "creditors_due_within_one_year": "11177.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": null,
        "total_assets_less_current_liabilities": "61876.00",
        "net_assets_liabilities": "35095.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "35095.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-May2021.zip"
      },
      {
        "url": "/company/09647601/accounts/2019-06-30",
        "made_up_date": "2019-06-30",
        "period_start": "2019-06-30",
        "period_end": "2019-06-30",
        "entity_name": "Gilcorp Limited",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": null,
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "2808.00",
        "creditors_due_within_one_year": "2753.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": null,
        "total_assets_less_current_liabilities": "55.00",
        "net_assets_liabilities": "-1494.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "-1494.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2020.zip"
      },
      {
        "url": "/company/09647601/accounts/2018-06-30",
        "made_up_date": "2018-06-30",
        "period_start": "2018-06-30",
        "period_end": "2018-06-30",
        "entity_name": "Gilcorp Limited",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": null,
        "debtors": null,
        "cash_bank_in_hand": "892.00",
        "current_assets": "1075.00",
        "creditors_due_within_one_year": "7319.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": null,
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "-6244.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "-6344.00",
        "shareholder_funds": "-6244.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2019.zip"
      },
      {
        "url": "/company/09647601/accounts/2017-06-30",
        "made_up_date": "2017-06-30",
        "period_start": "2017-06-30",
        "period_end": "2017-06-30",
        "entity_name": "Gilcorp. Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": null,
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "5764.00",
        "creditors_due_within_one_year": "7770.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-2006.00",
        "total_assets_less_current_liabilities": "-2006.00",
        "net_assets_liabilities": "-4106.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "-4106.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-August2017.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2016-06-30",
        "filing_date": "2017-03-22",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-dormant",
        "paper_filed": true,
        "pdf_url": "/company/09647601/accounts/2016-06-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/09647601/filing-history/MzE3MTY2MTM3MmFkaXF6a2N4/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/09647601/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2026-08-31",
    "last_made_up": "2025-08-17"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr Usamah Salahaldin Gilani",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/5112332",
      "controlling_company_url": null,
      "natures_of_control": [
        "voting-rights-75-to-100-percent",
        "right-to-appoint-and-remove-directors"
      ],
      "notified_on": "2021-09-22",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-08-01",
    "retrieved_at": "2026-08-02T05:12:20.351914+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}