Gh Supermarket Ltd is a private limited company that can be found at 195-197 Rushmore Road, Lower Clapton, London E5 0HD. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2021-08-24, this 2-year-old company is run by 2 directors.
Director Guney C., appointed on 24 August 2021. Director Hasan K., appointed on 24 August 2021.
The last confirmation statement was filed on 2023-08-23 and the due date for the subsequent filing is 2024-09-06. What is more, the accounts were filed on 31 August 2023 and the next filing is due on 31 May 2025.
Office Address | 195-197 Rushmore Road |
Office Address2 | Lower Clapton |
Town | London |
Post code | E5 0HD |
Country of origin | United Kingdom |
Registration Number | 13581815 |
Date of Incorporation | Tue, 24th Aug 2021 |
Industry | |
End of financial Year | 31st August |
Company age | 3 years old |
Account next due date | Sat, 31st May 2025 (391 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
Last confirmation statement dated | Wed, 23rd Aug 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As we established, there is Hasan K. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Guney C. This PSC owns 25-50% shares and has 25-50% voting rights.
Hasan K.
Notified on | 24 August 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Guney C.
Notified on | 24 August 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||
Cash Bank On Hand | 6 820 | 1 806 |
Current Assets | 48 532 | 163 537 |
Debtors | 11 712 | 86 731 |
Net Assets Liabilities | 8 456 | 14 873 |
Other Debtors | 11 500 | 21 225 |
Property Plant Equipment | 23 744 | 19 298 |
Total Inventories | 30 000 | 75 000 |
Other | ||
Version Production Software | 2 022 | 2 024 |
Accrued Liabilities | 3 600 | |
Accumulated Amortisation Impairment Intangible Assets | 10 500 | 21 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 5 936 | 10 761 |
Additions Other Than Through Business Combinations Property Plant Equipment | 29 680 | 379 |
Average Number Employees During Period | 3 | 3 |
Creditors | 155 985 | 248 295 |
Fixed Assets | 118 244 | 103 298 |
Increase From Amortisation Charge For Year Intangible Assets | 10 500 | 10 500 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 936 | 4 825 |
Intangible Assets | 94 500 | 84 000 |
Intangible Assets Gross Cost | 105 000 | 105 000 |
Loans From Directors | 128 926 | 230 686 |
Net Current Assets Liabilities | -107 453 | -84 758 |
Other Creditors | 1 432 | |
Prepayments Accrued Income | 212 | 111 |
Property Plant Equipment Gross Cost | 29 680 | 30 059 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 335 | 3 667 |
Taxation Social Security Payable | 1 515 | 3 606 |
Total Additions Including From Business Combinations Intangible Assets | 105 000 | |
Total Assets Less Current Liabilities | 10 791 | 18 540 |
Trade Creditors Trade Payables | 23 472 | 9 674 |
Trade Debtors Trade Receivables | 65 395 | |
Value-added Tax Payable | 640 | 729 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 20th, September 2023 |
accounts | Free Download (5 pages) |
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