Aloo Gobi Whala started in year 2014 as Private Limited Company with registration number 09073901. The Aloo Gobi Whala company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Stanley at 3 Cooperative Terrace East. Postal code: DH9 9AH.
The company has one director. Sukhdev S., appointed on 6 June 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Cooperative Terrace East |
| Office Address2 | Dipton |
| Town | Stanley |
| Post code | DH9 9AH |
| Country of origin | United Kingdom |
| Registration Number | 09073901 |
| Date of Incorporation | Fri, 6th Jun 2014 |
| Industry | |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (94 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
| Last confirmation statement dated | Sun, 4th Jun 2023 |
Position: Director
Appointed: 06 June 2014
The list of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Sukhdev S. The abovementioned PSC and has 75,01-100% shares.
Sukhdev S.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 958 | 434 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 4 533 | 1 605 | ||||||
| Cash Bank On Hand | 1 605 | 2 146 | ||||||
| Current Assets | 68 457 | 71 589 | 93 638 | 86 715 | 91 765 | 61 469 | 54 833 | 49 668 |
| Debtors | 37 424 | 35 484 | 35 592 | |||||
| Net Assets Liabilities | 484 | 1 386 | 1 389 | 1 396 | 1 436 | 1 438 | ||
| Other Debtors | 35 484 | 35 592 | ||||||
| Property Plant Equipment | 519 | 417 | ||||||
| Stocks Inventory | 26 500 | 34 500 | ||||||
| Tangible Fixed Assets | 283 | 519 | ||||||
| Total Inventories | 34 500 | 55 900 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 858 | 334 | ||||||
| Shareholder Funds | 958 | 434 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 166 | 268 | ||||||
| Average Number Employees During Period | 5 | 5 | 4 | 4 | 3 | 6 | ||
| Bank Borrowings Overdrafts | 768 | 2 751 | ||||||
| Creditors | 71 674 | 93 571 | 79 437 | 61 933 | 78 848 | 67 902 | 53 915 | |
| Creditors Due Within One Year | 67 782 | 71 674 | ||||||
| Dividends Paid | 12 400 | |||||||
| Fixed Assets | 417 | 183 242 | 160 999 | 152 016 | 127 817 | 104 522 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 102 | |||||||
| Net Current Assets Liabilities | 675 | -85 | 67 | -102 419 | -97 677 | -71 772 | -58 479 | -49 169 |
| Number Shares Allotted | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | |||||||
| Other Creditors | 60 125 | 64 819 | ||||||
| Other Taxation Social Security Payable | 4 677 | 5 342 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Profit Loss | 12 450 | |||||||
| Property Plant Equipment Gross Cost | 685 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 350 | 335 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 350 | 685 | ||||||
| Tangible Fixed Assets Depreciation | 67 | 166 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 67 | 99 | ||||||
| Total Assets Less Current Liabilities | 958 | 434 | 484 | 80 823 | 63 322 | 80 244 | 69 338 | 55 353 |
| Trade Creditors Trade Payables | 6 104 | 20 659 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-11-30 filed on: 29th, August 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy