G.h.a. Holdings started in year 1989 as Private Limited Company with registration number 02395831. The G.h.a. Holdings company has been functioning successfully for 35 years now and its status is active - proposal to strike off. The firm's office is based in London at 30 City Road. Postal code: EC1Y 2AB.
| Office Address | 30 City Road |
| Town | London |
| Post code | EC1Y 2AB |
| Country of origin | United Kingdom |
| Registration Number | 02395831 |
| Date of Incorporation | Fri, 16th Jun 1989 |
| Industry | Activities of head offices |
| End of financial Year | 31st March |
| Company age | 35 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
| Last confirmation statement dated | Wed, 23rd Nov 2022 |
Position: Director
Appointed: 23 November 1991
Position: Director
Appointed: 23 November 1991
Position: Director
Appointed: 23 November 1991
The list of persons with significant control who own or control the company is made up of 2 names. As we found, there is Paul E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Geoffrey H. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Geoffrey H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -42 959 | -59 918 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 716 | 628 | 2 515 | 28 415 | 2 424 | 5 918 | |||
| Current Assets | 6 889 | 1 716 | 628 | 9 318 | 49 959 | 37 547 | 39 769 | 17 851 | |
| Debtors | 2 500 | 6 803 | 21 544 | 35 123 | 33 851 | 17 851 | 17 851 | ||
| Other Debtors | 6 803 | 1 453 | 72 | ||||||
| Cash Bank In Hand | 4 389 | 1 716 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 200 | 200 | |||||||
| Profit Loss Account Reserve | -43 159 | -60 118 | |||||||
| Shareholder Funds | -42 959 | -59 918 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 333 | ||||||||
| Amounts Owed By Related Parties | 20 091 | 35 051 | 33 851 | 17 851 | 17 851 | ||||
| Amounts Owed To Group Undertakings | 35 960 | 35 960 | 35 960 | ||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||||
| Creditors | 61 785 | 61 152 | 111 562 | 130 489 | 108 137 | 126 897 | 105 879 | 105 879 | |
| Investments Fixed Assets | 151 | 151 | 151 | 151 | |||||
| Net Current Assets Liabilities | -43 110 | -60 069 | -60 524 | -102 244 | -80 530 | -70 590 | -87 128 | -88 028 | -88 028 |
| Number Shares Issued Fully Paid | 200 | 200 | |||||||
| Other Creditors | 19 209 | 19 596 | 75 602 | 110 157 | 101 946 | 125 297 | 105 879 | 105 879 | |
| Other Taxation Social Security Payable | 6 616 | 5 596 | 1 600 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 2 333 | ||||||||
| Total Assets Less Current Liabilities | -42 959 | -59 918 | -60 373 | -102 093 | -80 530 | ||||
| Trade Creditors Trade Payables | 20 332 | 6 191 | |||||||
| Creditors Due Within One Year | 49 999 | 61 785 | |||||||
| Number Shares Allotted | 200 | ||||||||
| Share Capital Allotted Called Up Paid | 200 | 200 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 333 | ||||||||
| Tangible Fixed Assets Depreciation | 2 333 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 15th, December 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy