Founded in 2014, G N 11, classified under reg no. 09117527 is an active company. Currently registered at 104 Ruislip Road UB6 9QH, Greenford the company has been in the business for 10 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has one director. Kanwar K., appointed on 4 July 2014. There are currently no secretaries appointed. As of 23 April 2024, there were 2 ex directors - Satinder K., Arvinder S. and others listed below. There were no ex secretaries.
| Office Address | 104 Ruislip Road |
| Town | Greenford |
| Post code | UB6 9QH |
| Country of origin | United Kingdom |
| Registration Number | 09117527 |
| Date of Incorporation | Fri, 4th Jul 2014 |
| Industry | |
| Industry | Postal activities under universal service obligation |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (7 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
| Last confirmation statement dated | Thu, 27th Jul 2023 |
Position: Director
Appointed: 04 July 2014
The register of persons with significant control that own or have control over the company consists of 3 names. As BizStats researched, there is Kanwar K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Satinder K. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Arvinder S., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Kanwar K.
| Notified on | 4 September 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Satinder K.
| Notified on | 4 September 2016 |
| Ceased on | 15 November 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Arvinder S.
| Notified on | 4 September 2016 |
| Ceased on | 5 November 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 16 465 | 80 844 | 54 505 | 57 856 |
| Current Assets | 74 948 | 134 288 | 109 027 | 84 856 |
| Debtors | 28 483 | 30 017 | 25 580 | |
| Net Assets Liabilities | 58 666 | 20 966 | 18 437 | 16 322 |
| Other Debtors | 28 483 | 28 444 | 25 580 | |
| Property Plant Equipment | 178 764 | 171 084 | 163 404 | 158 582 |
| Total Inventories | 30 000 | 25 000 | 29 000 | 27 000 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 30 550 | 38 230 | 45 910 | 53 740 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 008 | |||
| Average Number Employees During Period | 10 | 9 | 9 | 10 |
| Bank Borrowings | 62 836 | 105 799 | 104 970 | 66 842 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 115 144 | 111 430 | 107 715 | 107 715 |
| Creditors | 132 210 | 178 607 | 149 024 | 160 274 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 20 000 | 20 000 | 20 000 | 20 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 680 | 7 680 | 7 830 | |
| Net Current Assets Liabilities | -57 262 | -14 912 | -39 997 | -75 418 |
| Other Creditors | 15 598 | 37 845 | 12 814 | 23 425 |
| Property Plant Equipment Gross Cost | 209 314 | 209 314 | 209 314 | 212 322 |
| Taxation Social Security Payable | 11 931 | 25 440 | 13 865 | 15 775 |
| Total Assets Less Current Liabilities | 121 502 | 126 765 | 123 407 | 83 164 |
| Trade Creditors Trade Payables | 104 681 | 87 488 | 122 345 | 121 074 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 27th July 2023 filed on: 1st, August 2023 |
confirmation statement | Free Download (4 pages) |
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