Ganesh Convenience Limited is a private limited company located at 57 Claytonwood Road, Stoke-On-Trent ST4 6LB. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-06-26, this 6-year-old company is run by 1 director and 1 secretary.
Director Raja S., appointed on 26 June 2017.
Moving on to secretaries, we can name: Raja S., appointed on 26 June 2017.
The company is officially classified as "other retail sale not in stores, stalls or markets" (Standard Industrial Classification code: 47990).
The latest confirmation statement was sent on 2023-06-14 and the date for the following filing is 2024-06-28. Moreover, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 57 Claytonwood Road |
| Town | Stoke-on-trent |
| Post code | ST4 6LB |
| Country of origin | United Kingdom |
| Registration Number | 10835915 |
| Date of Incorporation | Mon, 26th Jun 2017 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
| Last confirmation statement dated | Wed, 14th Jun 2023 |
Position: Director
Appointed: 26 June 2017
Position: Secretary
Appointed: 26 June 2017
The list of PSCs who own or control the company includes 1 name. As BizStats established, there is Raja S. This PSC has significiant influence or control over this company,.
Raja S.
| Notified on | 26 June 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 003 | 5 769 | ||||
| Current Assets | 31 751 | 23 601 | 94 880 | 82 361 | 27 590 | 21 438 |
| Debtors | 748 | 332 | ||||
| Net Assets Liabilities | 5 491 | 3 382 | 14 833 | -712 | -79 643 | -74 161 |
| Property Plant Equipment | 86 | 65 | ||||
| Total Inventories | 20 000 | 17 500 | ||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 698 | 1 866 | 1 746 | 2 166 | 1 759 | 2 267 |
| Accumulated Depreciation Impairment Property Plant Equipment | 21 | 42 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 3 | |
| Corporation Tax Payable | 2 440 | 448 | ||||
| Creditors | 26 346 | 23 191 | 10 639 | 31 282 | 63 313 | 67 878 |
| Fixed Assets | 86 | 65 | 44 | 11 217 | 8 889 | 11 875 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 21 | 21 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 | 21 | ||||
| Loans From Directors | 15 473 | 12 961 | ||||
| Net Current Assets Liabilities | 5 405 | 3 317 | 84 723 | 53 556 | -33 807 | -45 133 |
| Other Remaining Borrowings | 4 000 | |||||
| Other Taxation Social Security Payable | 490 | 1 904 | ||||
| Prepayments Accrued Income | 287 | 325 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 325 | 482 | 2 477 | 1 916 | 1 307 | |
| Property Plant Equipment Gross Cost | 107 | 107 | ||||
| Raw Materials Consumables | 20 000 | 17 500 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 107 | |||||
| Total Assets Less Current Liabilities | 5 491 | 5 248 | 84 767 | 64 773 | -24 918 | -33 258 |
| Trade Creditors Trade Payables | 2 245 | 3 105 | ||||
| Trade Debtors Trade Receivables | 461 | 7 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 8th, February 2024 |
accounts | Free Download (3 pages) |
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