Gholam started in year 2014 as Private Limited Company with registration number 09017648. The Gholam company has been functioning successfully for ten years now and its status is active. The firm's office is based in Epsom at 8/10 South Street. Postal code: KT18 7PF.
There is a single director in the firm at the moment - Zadoc N., appointed on 29 April 2014. In addition, a secretary was appointed - Zadoc N., appointed on 29 April 2014. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8/10 South Street |
| Town | Epsom |
| Post code | KT18 7PF |
| Country of origin | United Kingdom |
| Registration Number | 09017648 |
| Date of Incorporation | Tue, 29th Apr 2014 |
| Industry | Motion picture production activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
| Last confirmation statement dated | Sat, 10th Jun 2023 |
Position: Secretary
Appointed: 29 April 2014
Position: Director
Appointed: 29 April 2014
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Mitra T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Mitra T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Net Worth | 185 947 | 184 606 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 22 525 | 13 069 | |||||||
| Cash Bank On Hand | 13 069 | 10 913 | 11 746 | 14 832 | 6 019 | 17 663 | 1 727 | 1 620 | |
| Current Assets | 67 845 | 17 276 | 11 413 | 11 746 | 14 832 | 10 469 | 22 460 | 7 917 | 7 633 |
| Debtors | 45 320 | 4 207 | 500 | 347 | 190 | 13 | |||
| Intangible Fixed Assets | 224 102 | 242 639 | |||||||
| Other Debtors | 500 | 500 | |||||||
| Total Inventories | 4 450 | 4 450 | 6 000 | 6 000 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 000 | 2 000 | |||||||
| Profit Loss Account Reserve | 35 447 | 34 106 | |||||||
| Shareholder Funds | 185 947 | 184 606 | |||||||
| Other | |||||||||
| Accrued Liabilities | 2 000 | 875 | 875 | 875 | 875 | 14 225 | 950 | 950 | |
| Accumulated Amortisation Impairment Intangible Assets | 48 863 | 48 863 | 48 863 | 48 863 | 49 746 | 50 629 | 2 649 | ||
| Corporation Tax Payable | 3 | 3 | 3 | 3 | 3 | ||||
| Corporation Tax Recoverable | 3 707 | ||||||||
| Creditors | 75 309 | 72 376 | 72 376 | 74 282 | 73 417 | 86 308 | 73 033 | 73 033 | |
| Creditors Due Within One Year | 106 000 | 75 309 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 48 863 | 883 | 883 | 883 | |||||
| Intangible Assets | 242 639 | 195 452 | 5 000 | 5 000 | 5 000 | 4 747 | 3 864 | 2 981 | |
| Intangible Assets Gross Cost | 242 639 | 244 315 | 53 863 | 53 863 | 53 863 | 54 493 | 2 650 | ||
| Intangible Fixed Assets Additions | 224 102 | 18 537 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 224 102 | 242 639 | |||||||
| Net Current Assets Liabilities | -38 155 | -58 033 | -60 963 | -60 630 | -59 450 | -62 948 | -63 848 | -65 116 | -65 400 |
| Number Shares Allotted | 200 000 | 200 000 | |||||||
| Other Remaining Borrowings | 71 500 | 71 500 | 71 500 | 71 500 | 71 500 | 71 500 | 71 500 | 71 500 | |
| Other Taxation Social Security Payable | 1 808 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Recoverable Value-added Tax | 347 | 190 | 13 | ||||||
| Share Capital Allotted Called Up Paid | 2 000 | 2 000 | |||||||
| Share Premium Account | 148 500 | 148 500 | |||||||
| Total Additions Including From Business Combinations Intangible Assets | 1 676 | 8 758 | 16 530 | ||||||
| Total Assets Less Current Liabilities | 185 947 | 184 606 | 134 489 | -55 630 | -54 450 | -57 948 | -59 101 | -61 252 | -62 419 |
| Trade Creditors Trade Payables | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (7 pages) |
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