Gannaa Ltd is a private limited company registered at Bridge House, 9 - 13 Holbrook Lane, Coventry CV6 4AD. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-10-04, this 6-year-old company is run by 1 director.
Director Umeshkumar P., appointed on 04 October 2017.
The company is categorised as "other retail sale in non-specialised stores" (Standard Industrial Classification code: 47190).
The last confirmation statement was filed on 2023-09-27 and the date for the following filing is 2024-10-11. Likewise, the statutory accounts were filed on 30 November 2021 and the next filing should be sent on 30 November 2023.
| Office Address | Bridge House |
| Office Address2 | 9 - 13 Holbrook Lane |
| Town | Coventry |
| Post code | CV6 4AD |
| Country of origin | United Kingdom |
| Registration Number | 10995646 |
| Date of Incorporation | Wed, 4th Oct 2017 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (141 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
| Last confirmation statement dated | Wed, 27th Sep 2023 |
Position: Director
Appointed: 04 October 2017
The register of persons with significant control that own or control the company includes 2 names. As we discovered, there is Umeshkumar P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Hemantkumar P. This PSC owns 25-50% shares and has 25-50% voting rights.
Umeshkumar P.
| Notified on | 4 October 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Hemantkumar P.
| Notified on | 31 January 2022 |
| Ceased on | 1 April 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 7 356 | 9 995 | 11 045 | 10 817 | 25 082 |
| Current Assets | 13 943 | 22 640 | 83 957 | 89 285 | 94 419 |
| Debtors | 60 000 | 65 781 | 65 240 | ||
| Net Assets Liabilities | 25 865 | 28 104 | 32 243 | 31 114 | |
| Other Debtors | 60 000 | 60 281 | 60 000 | ||
| Property Plant Equipment | 8 333 | 25 463 | 24 190 | 22 980 | |
| Total Inventories | 6 587 | 12 645 | 12 912 | 12 687 | 4 097 |
| Other | |||||
| Accrued Liabilities | 187 | 1 980 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 667 | 3 007 | 4 280 | 5 490 | 6 639 |
| Average Number Employees During Period | 6 | 6 | 13 | 7 | 6 |
| Bank Borrowings Overdrafts | 50 000 | 50 106 | 48 452 | ||
| Consideration Received For Shares Issued Specific Share Issue | 100 | ||||
| Corporation Tax Payable | 3 037 | 6 169 | |||
| Creditors | 8 894 | 22 238 | 50 000 | 50 106 | 36 684 |
| Dividends Paid | 8 000 | 18 000 | 6 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 667 | 1 340 | 1 273 | 1 210 | 1 149 |
| Merchandise | 6 587 | 12 645 | 12 912 | ||
| Net Current Assets Liabilities | 5 049 | 402 | 53 914 | 59 369 | 57 735 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||
| Other Creditors | 5 896 | 8 694 | 7 584 | 6 816 | |
| Other Taxation Social Security Payable | 7 598 | 11 575 | 17 015 | 24 611 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 21 282 | 30 483 | 8 239 | ||
| Property Plant Equipment Gross Cost | 10 000 | 28 470 | 28 470 | 28 470 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 000 | 18 470 | |||
| Total Assets Less Current Liabilities | 13 382 | 25 865 | 78 104 | 82 349 | 79 566 |
| Trade Creditors Trade Payables | 3 241 | 8 744 | 9 774 | 5 317 | 5 257 |
| Trade Debtors Trade Receivables | 5 500 | 5 240 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-11-30 filed on: 30th, November 2023 |
accounts | Free Download (8 pages) |
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