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A Giaziri Ltd SALISBURY

A Giaziri started in year 2013 as Private Limited Company with registration number 08401940. The A Giaziri company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Salisbury at 18 Endless Street. Postal code: SP1 1DP.

The company has one director. Ahmed G., appointed on 14 February 2013. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Enas A.. There were no ex secretaries.

A Giaziri Ltd Address / Contact

Office Address 18 Endless Street
Town Salisbury
Post code SP1 1DP
Country of origin United Kingdom

Company Information / Profile

Registration Number 08401940
Date of Incorporation Thu, 14th Feb 2013
Industry Dental practice activities
End of financial Year 30th September
Company age 11 years old
Account next due date Sun, 30th Jun 2024 (72 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Wed, 28th Feb 2024 (2024-02-28)
Last confirmation statement dated Tue, 14th Feb 2023

Company staff

Ahmed G.

Position: Director

Appointed: 14 February 2013

Enas A.

Position: Director

Appointed: 14 February 2013

Resigned: 01 May 2013

People with significant control

The list of persons with significant control who own or control the company includes 4 names. As BizStats discovered, there is Enas A. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Ahmed G. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Enas A., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Enas A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Ahmed G.

Notified on 6 April 2017
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Enas A.

Notified on 6 April 2017
Ceased on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Ahmed G.

Notified on 6 April 2016
Ceased on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-282020-02-292020-09-302021-09-302022-09-30
Net Worth-7 98713 82777 675        
Balance Sheet
Cash Bank On Hand  106 51889 79828 398149 46749 60249 60241 50484 97412 596
Current Assets60 30964 431121 617536 304340 378718 812820 686820 686252 381425 727786 670
Debtors18 77519 81812 580444 071300 890558 578758 711758 711199 504329 380762 701
Net Assets Liabilities  77 675145 483171 531155 789173 629173 62921 285139 734407 053
Other Debtors  7 52316 44514 5462 50010 32110 3217 37715 47755 531
Property Plant Equipment  367 808349 710369 431359 533385 238385 238375 164362 399334 002
Total Inventories  2 5192 43511 09010 76712 37312 37311 37311 37311 373
Cash Bank In Hand39 53442 517106 518        
Intangible Fixed Assets809 790725 290640 790        
Net Assets Liabilities Including Pension Asset Liability-7 98513 82777 675        
Stocks Inventory2 0002 0962 519        
Tangible Fixed Assets288 824381 765367 808        
Reserves/Capital
Called Up Share Capital222        
Profit Loss Account Reserve-7 98713 82577 673        
Shareholder Funds-7 98713 82777 675        
Other
Accumulated Amortisation Impairment Intangible Assets  204 208288 708373 207457 707542 207542 207591 499675 998760 498
Accumulated Depreciation Impairment Property Plant Equipment  41 88463 40079 07298 129117 655117 655129 823156 771185 168
Additions Other Than Through Business Combinations Property Plant Equipment         14 183 
Amounts Owed By Related Parties         313 617706 542
Amounts Owed To Group Undertakings         178 165328 553
Average Number Employees During Period   1112121212111114
Bank Borrowings Overdrafts  697 825921 3311 714 8711 824 5661 658 3321 658 3321 151 3881 369 9161 262 217
Corporation Tax Payable         10 33516 076
Creditors  746 835953 5381 752 7361 837 9801 689 4981 689 4981 181 8551 388 6061 271 527
Fixed Assets1 098 6141 107 0551 008 598906 0001 967 5161 873 1181 814 3231 814 3231 754 9571 657 6921 544 796
Increase From Amortisation Charge For Year Intangible Assets   84 50084 49984 500 84 50049 29284 50084 500
Increase From Depreciation Charge For Year Property Plant Equipment   21 51615 67219 057 19 52612 16826 94828 398
Intangible Assets  640 790556 290471 791387 291302 791302 791253 499168 99984 500
Intangible Assets Gross Cost  844 998844 998844 998844 998844 998 844 998844 998 
Investments Fixed Assets    1 126 2941 126 2941 126 2941 126 2941 126 2941 126 2941 126 294
Investments In Group Undertakings Participating Interests         1 126 2941 126 294
Net Current Assets Liabilities-398 607-269 881-161 304212 186-21 296140 72471 26371 263-528 774-107 770149 970
Other Creditors  180 001167 528120 513106 384127 748127 748309 56818 6909 310
Other Taxation Social Security Payable  10 90139 06013 03312 5623 6923 6923 1092 8434 217
Property Plant Equipment Gross Cost  409 692413 110448 503457 662502 893502 893504 987519 170 
Provisions For Liabilities Balance Sheet Subtotal  22 78419 16521 95320 07322 45922 45923 04321 58216 186
Total Assets Less Current Liabilities700 009837 174847 2941 118 1861 946 2202 013 8421 885 5861 885 5861 226 1831 549 9221 694 766
Trade Creditors Trade Payables  19 94518 97517 15423 75615 48715 48735 54944 26041 734
Trade Debtors Trade Receivables  5 0577 8242 5074 375  1 937286628
Advances Credits Directors351 986171 002148 128      166 678118 541
Advances Credits Repaid In Period Directors357 61624 500        48 137
Amount Specific Advance Or Credit Directors 171 002148 128127 46787 29175 492 94 855   
Amount Specific Advance Or Credit Made In Period Directors  50 37461 41897 34079 177 80 837   
Amount Specific Advance Or Credit Repaid In Period Directors  27 50040 75757 16467 378 100 200   
Creditors Due After One Year707 994799 775746 835        
Creditors Due Within One Year458 914334 312282 921        
Finance Lease Liabilities Present Value Total  49 01032 20737 86513 41431 16631 16630 467  
Intangible Fixed Assets Additions844 998          
Intangible Fixed Assets Aggregate Amortisation Impairment35 208119 708204 208        
Intangible Fixed Assets Amortisation Charged In Period35 20884 50084 500        
Intangible Fixed Assets Cost Or Valuation844 998844 998         
Investments In Group Undertakings    1 126 2941 126 2941 126 2941 126 2941 126 294  
Number Shares Allotted 22        
Par Value Share 22        
Provisions For Liabilities Charges 23 57222 784        
Share Capital Allotted Called Up Paid222        
Tangible Fixed Assets Additions291 776106 91611 000        
Tangible Fixed Assets Cost Or Valuation291 776398 692409 692        
Tangible Fixed Assets Depreciation2 95216 92741 884        
Tangible Fixed Assets Depreciation Charged In Period2 95213 97524 957        
Total Additions Including From Business Combinations Property Plant Equipment   3 41835 3939 159 45 2312 094  
Advances Credits Made In Period Directors5 630205 484         

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2022-09-30
filed on: 30th, June 2023 		Free Download (11 pages)

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