Gannaa 9 Ltd is a private limited company located at Bridge House, 9 - 13 Holbrook Lane, Coventry CV6 4AD. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-10-25, this 6-year-old company is run by 2 directors.
Director Hemant P., appointed on 01 February 2018. Director Umeshkumar P., appointed on 25 October 2017.
The latest confirmation statement was filed on 2023-01-30 and the deadline for the following filing is 2024-02-13. Moreover, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | Bridge House |
Office Address2 | 9 - 13 Holbrook Lane |
Town | Coventry |
Post code | CV6 4AD |
Country of origin | United Kingdom |
Registration Number | 11030336 |
Date of Incorporation | Wed, 25th Oct 2017 |
Industry | |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (128 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
Last confirmation statement dated | Mon, 30th Jan 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is Hamant Kumar P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Umeshkumar P. This PSC owns 25-50% shares and has 25-50% voting rights.
Hamant Kumar P.
Notified on | 31 January 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Umeshkumar P.
Notified on | 25 October 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 51 872 | 7 755 | 14 438 | 17 556 | 48 312 |
Current Assets | 121 490 | 128 177 | 135 434 | 146 103 | 177 272 |
Debtors | 197 | 108 | 106 | 329 | |
Property Plant Equipment | 18 750 | 78 244 | 85 656 | 81 373 | 77 304 |
Total Inventories | 69 421 | 120 314 | 120 890 | 128 218 | 128 960 |
Net Assets Liabilities | 92 464 | 105 415 | 148 990 | 178 020 | |
Other Debtors | 106 | 329 | |||
Other | |||||
Accrued Liabilities | 388 | 2 790 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 3 750 | 7 868 | 12 376 | 16 659 | 20 728 |
Average Number Employees During Period | 10 | 14 | 15 | 12 | 11 |
Consideration Received For Shares Issued Specific Share Issue | 100 | ||||
Corporation Tax Payable | 3 745 | 8 003 | |||
Creditors | 175 425 | 173 957 | 50 000 | 50 633 | 51 159 |
Dividends Paid | 10 000 | 10 000 | 72 000 | ||
Fixed Assets | 78 750 | 138 244 | 145 656 | 141 373 | 137 304 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 750 | 4 118 | 4 508 | 4 283 | 4 069 |
Intangible Assets | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 |
Intangible Assets Gross Cost | 60 000 | 60 000 | 60 000 | 60 000 | |
Merchandise | 69 421 | 120 314 | 120 890 | ||
Net Current Assets Liabilities | -53 935 | -45 780 | 9 759 | 58 250 | 91 875 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Prepayments | 175 | ||||
Profit Loss | 34 715 | 77 649 | 84 951 | ||
Property Plant Equipment Gross Cost | 22 500 | 86 112 | 98 032 | 98 032 | |
Total Additions Including From Business Combinations Intangible Assets | 60 000 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 22 500 | 63 612 | 11 920 | ||
Total Assets Less Current Liabilities | 24 815 | 92 464 | 155 415 | 199 623 | 229 179 |
Trade Creditors Trade Payables | 69 137 | 53 760 | 38 007 | 27 352 | 22 965 |
Bank Borrowings Overdrafts | 50 000 | 50 633 | 51 159 | ||
Other Creditors | 109 776 | 57 675 | 4 452 | 4 369 | |
Other Taxation Social Security Payable | 10 421 | 29 993 | 56 049 | 58 063 | |
Trade Debtors Trade Receivables | 108 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to November 30, 2022 filed on: 31st, August 2023 |
accounts | Free Download (8 pages) |
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