Founded in 2016, Drs D Gahir, classified under reg no. 10012117 is an active company. Currently registered at Maerway House Maer Heath ST5 5EW, Newcastle the company has been in the business for 8 years. Its financial year was closed on 29th February and its latest financial statement was filed on February 28, 2022.
The company has 2 directors, namely Daljit G., Daya G.. Of them, Daljit G., Daya G. have been with the company the longest, being appointed on 18 February 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Maerway House Maer Heath |
| Office Address2 | Maer |
| Town | Newcastle |
| Post code | ST5 5EW |
| Country of origin | United Kingdom |
| Registration Number | 10012117 |
| Date of Incorporation | Thu, 18th Feb 2016 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (148 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
| Last confirmation statement dated | Thu, 14th Sep 2023 |
Position: Director
Appointed: 18 February 2016
Position: Director
Appointed: 18 February 2016
The register of PSCs that own or have control over the company includes 2 names. As we found, there is Daljit G. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Daya G. This PSC owns 25-50% shares and has 25-50% voting rights.
Daljit G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Daya G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 |
| Net Worth | 100 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 6 378 | 7 475 | 16 839 | |
| Current Assets | 6 378 | 7 475 | 16 839 | |
| Net Assets Liabilities | -9 196 | -3 271 | 9 303 | |
| Property Plant Equipment | 226 355 | 226 265 | 226 175 | |
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||
| Reserves/Capital | ||||
| Shareholder Funds | 100 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 90 | 180 | 270 | |
| Average Number Employees During Period | 2 | 2 | 2 | |
| Comprehensive Income Expense | -9 296 | 5 925 | 12 574 | |
| Corporation Tax Payable | 2 138 | |||
| Creditors | 108 273 | 110 215 | 113 997 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||
| Fixed Assets | 226 355 | 226 265 | 226 175 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 90 | 90 | ||
| Net Current Assets Liabilities | -101 895 | -102 740 | -97 158 | |
| Other Creditors | 108 273 | 110 215 | 111 859 | |
| Profit Loss | -9 296 | 5 925 | 12 574 | |
| Property Plant Equipment Gross Cost | 226 445 | 226 445 | ||
| Total Assets Less Current Liabilities | 124 460 | 123 525 | 129 017 | |
| Advances Credits Directors | 107 269 | 107 269 | 109 315 | 110 959 |
| Advances Credits Made In Period Directors | 2 046 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||
| Number Shares Allotted | 100 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on February 28, 2023 filed on: 29th, November 2023 |
accounts | Free Download (4 pages) |
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