Ghousia Mobile started in year 2014 as Private Limited Company with registration number 09330762. The Ghousia Mobile company has been functioning successfully for ten years now and its status is active. The firm's office is based in Rochdale at 452 Oldham Road. Postal code: OL11 2AT.
The firm has one director. Ali R., appointed on 27 November 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 | 452 Oldham Road |
| Town | Rochdale |
| Post code | OL11 2AT |
| Country of origin | United Kingdom |
| Registration Number | 09330762 |
| Date of Incorporation | Thu, 27th Nov 2014 |
| Industry | Retail sale of telecommunications equipment other than mobile telephones |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
| Last confirmation statement dated | Sun, 27th Nov 2022 |
Position: Director
Appointed: 27 November 2014
The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Ali R. This PSC and has 75,01-100% shares.
Ali R.
| Notified on | 27 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 20 329 | 4 283 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 28 672 | 28 672 | 42 481 | 69 000 | 48 455 | 39 040 | 38 463 | 29 655 | 24 473 |
| Net Assets Liabilities | 4 283 | 100 | -15 736 | -8 759 | -17 492 | -30 631 | -46 418 | -38 299 | |
| Cash Bank In Hand | 9 722 | 9 722 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 20 329 | 4 283 | |||||||
| Stocks Inventory | 18 950 | 18 950 | |||||||
| Tangible Fixed Assets | 36 000 | 36 000 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 20 229 | 4 183 | |||||||
| Shareholder Funds | 20 329 | 4 283 | |||||||
| Other | |||||||||
| Version Production Software | 2 021 | ||||||||
| Average Number Employees During Period | 4 | 6 | 3 | 2 | 2 | 2 | 2 | ||
| Creditors | 13 221 | 55 230 | 87 031 | 59 646 | 60 273 | 25 199 | 33 776 | 21 106 | |
| Fixed Assets | 36 000 | 36 000 | 29 520 | 24 206 | 19 849 | 16 276 | 13 346 | 10 944 | 8 974 |
| Net Current Assets Liabilities | 15 451 | 15 451 | -12 749 | -18 031 | -11 191 | -21 233 | 13 264 | -4 121 | 3 367 |
| Total Assets Less Current Liabilities | 51 451 | 51 451 | 16 771 | 6 175 | 8 658 | -4 957 | 26 610 | 6 823 | 12 341 |
| Creditors Due After One Year | 47 168 | 47 168 | |||||||
| Creditors Due Within One Year | 13 221 | 13 221 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Secured Debts | 7 175 | 13 221 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 45 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 45 000 | 45 000 | |||||||
| Tangible Fixed Assets Depreciation | 9 000 | 9 000 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 27th Nov 2023 filed on: 28th, December 2023 |
confirmation statement | Free Download (3 pages) |
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