Founded in 2015, Gangeshwar, classified under reg no. 09806198 is an active company. Currently registered at 122 London Road TN13 2UT, Sevenoaks the company has been in the business for 9 years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
The company has 2 directors, namely Jayminee P., Jignesh P.. Of them, Jayminee P., Jignesh P. have been with the company the longest, being appointed on 2 October 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 122 London Road |
Office Address2 | Dunton Green |
Town | Sevenoaks |
Post code | TN13 2UT |
Country of origin | United Kingdom |
Registration Number | 09806198 |
Date of Incorporation | Fri, 2nd Oct 2015 |
Industry | |
Industry | Retail sale of newspapers and stationery in specialised stores |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
Last confirmation statement dated | Wed, 6th Sep 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Jayminee P. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Jignesh P. This PSC owns 25-50% shares.
Jayminee P.
Notified on | 1 September 2016 |
Nature of control: |
25-50% shares |
Jignesh P.
Notified on | 1 September 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 9 968 | 7 571 | |||||
Balance Sheet | |||||||
Current Assets | 31 388 | 22 588 | 41 036 | 40 928 | 59 838 | 58 113 | 64 560 |
Net Assets Liabilities | 7 571 | 6 009 | 3 849 | 6 116 | 4 718 | 13 757 | |
Cash Bank In Hand | 13 518 | ||||||
Debtors | 5 560 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 9 968 | 7 571 | |||||
Stocks Inventory | 16 255 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 9 868 | ||||||
Shareholder Funds | 9 968 | 7 571 | |||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 235 | 552 | 488 | 437 | 463 | 700 | |
Average Number Employees During Period | 2 | 3 | 3 | 3 | 4 | ||
Creditors | 18 801 | 38 412 | 40 576 | 8 232 | 11 383 | 17 971 | |
Net Current Assets Liabilities | 9 968 | 7 806 | 6 561 | 4 337 | 56 553 | 51 032 | 50 290 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 945 | 4 019 | 3 937 | 3 985 | 4 947 | 4 302 | 3 701 |
Total Assets Less Current Liabilities | 10 218 | 7 806 | 6 561 | 4 337 | 56 553 | 51 032 | 50 290 |
Accruals Deferred Income | 250 | 235 | |||||
Creditors Due Within One Year | 25 115 | 18 801 | |||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 6, 2023 filed on: 6th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy