Ghafar & started in year 2013 as Private Limited Company with registration number SC461206. The Ghafar & company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Glasgow at 538 Cathcart Road. Postal code: G42 8YG.
The firm has one director. Shagufta G., appointed on 10 October 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 538 Cathcart Road |
Town | Glasgow |
Post code | G42 8YG |
Country of origin | United Kingdom |
Registration Number | SC461206 |
Date of Incorporation | Thu, 10th Oct 2013 |
Industry | Solicitors |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
Last confirmation statement dated | Tue, 10th Oct 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Shagufta G. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Shagufta G.
Notified on | 10 October 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 7 177 | 5 398 | 2 960 | 950 | 1 509 | 7 979 | 15 721 | 20 035 | |
Current Assets | 6 900 | 11 323 | 7 488 | 15 459 | 10 287 | 46 869 | 73 354 | 24 812 | 38 403 |
Debtors | 4 530 | 4 146 | 2 090 | 12 499 | 17 556 | 45 360 | 65 375 | 9 091 | 18 368 |
Net Assets Liabilities | -4 475 | 2 034 | 2 044 | 7 728 | 13 476 | 4 220 | -2 491 | 13 758 | |
Other Debtors | 4 146 | 2 090 | 3 082 | 5 732 | 14 816 | 56 784 | 2 849 | 11 197 | |
Property Plant Equipment | 13 585 | 11 158 | 7 982 | 7 478 | 8 111 | 8 111 | 8 111 | 8 111 | |
Cash Bank In Hand | 2 370 | 7 177 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -9 603 | -4 475 | |||||||
Tangible Fixed Assets | 16 567 | 13 585 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -9 604 | -4 476 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 982 | 5 964 | 9 140 | 1 869 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 555 | 583 | |||||||
Administrative Expenses | 82 858 | 81 331 | 79 759 | 56 387 | 58 617 | 60 964 | 122 675 | ||
Amounts Owed By Group Undertakings Participating Interests | 1 484 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Bank Borrowings | 19 768 | 28 130 | 24 685 | ||||||
Bank Overdrafts | 3 557 | 4 878 | 3 304 | 32 475 | 3 985 | ||||
Corporation Tax Payable | 430 | 682 | 682 | 3 848 | |||||
Cost Sales | 2 667 | ||||||||
Creditors | 4 470 | 7 046 | 15 224 | 12 229 | 41 504 | 91 072 | 7 284 | 8 071 | |
Gross Profit Loss | 69 581 | 122 395 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 982 | 3 176 | |||||||
Interest Payable Similar Charges Finance Costs | 86 | 337 | 830 | 975 | 597 | 727 | |||
Net Current Assets Liabilities | -1 904 | 6 853 | 442 | 235 | -1 942 | 25 133 | -17 718 | 17 528 | 30 332 |
Operating Profit Loss | 11 309 | 1 176 | 2 055 | 1 219 | 1 802 | 9 013 | -280 | ||
Other Creditors | 1 240 | 1 980 | 4 920 | 5 840 | 32 504 | 54 535 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 114 | 1 869 | |||||||
Other Disposals Property Plant Equipment | 7 776 | 1 819 | |||||||
Other Interest Receivable Similar Income Finance Income | 2 | 3 | 350 | 3 | 811 | ||||
Other Operating Income Format1 | 10 000 | 396 | |||||||
Other Taxation Social Security Payable | 3 230 | 3 918 | 2 469 | 3 008 | 3 444 | 2 492 | 1 866 | 2 516 | |
Profit Loss | 11 309 | 660 | 1 038 | 392 | 1 177 | 8 419 | -196 | ||
Profit Loss On Ordinary Activities Before Tax | 11 309 | 1 090 | 1 720 | 392 | 1 177 | 8 419 | -196 | ||
Property Plant Equipment Gross Cost | 16 567 | 17 122 | 17 122 | 9 347 | 8 111 | 8 111 | 8 111 | 8 111 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 430 | 78 | |||||||
Total Assets Less Current Liabilities | 14 663 | 20 438 | 11 600 | 8 217 | 7 728 | 33 244 | -9 607 | 25 639 | 38 443 |
Trade Creditors Trade Payables | 1 148 | 3 848 | 3 848 | 1 570 | 1 570 | 1 570 | 1 570 | ||
Trade Debtors Trade Receivables | 9 417 | 4 824 | 30 544 | 8 591 | 6 242 | 7 171 | |||
Turnover Revenue | 94 167 | 82 507 | 78 989 | 57 606 | 50 419 | 69 581 | 125 062 | ||
Capital Employed | -9 603 | -4 475 | |||||||
Creditors Due After One Year | 24 266 | 24 913 | |||||||
Creditors Due Within One Year | 8 804 | 4 470 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 16 567 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 16 567 | 16 567 | |||||||
Tangible Fixed Assets Depreciation | 2 982 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 982 | ||||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 30th, December 2023 |
accounts | Free Download (9 pages) |
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