Ghalap Trading Limited is a private limited company registered at 20 Sun Grove, Wem, Shrewsbury SY4 5HH. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-10-06, this 6-year-old company is run by 1 director.
Director Graham B., appointed on 06 October 2017.
The company is officially classified as "retail sale via mail order houses or via internet" (SIC code: 47910).
The last confirmation statement was sent on 2022-10-05 and the due date for the subsequent filing is 2023-10-19. Moreover, the statutory accounts were filed on 31 January 2022 and the next filing is due on 31 October 2023.
Office Address | 20 Sun Grove |
Office Address2 | Wem |
Town | Shrewsbury |
Post code | SY4 5HH |
Country of origin | United Kingdom |
Registration Number | 11000958 |
Date of Incorporation | Fri, 6th Oct 2017 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Tue, 31st Oct 2023 (179 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Thu, 19th Oct 2023 (2023-10-19) |
Last confirmation statement dated | Wed, 5th Oct 2022 |
The register of PSCs who own or control the company includes 1 name. As we found, there is Graham B. The abovementioned PSC and has 75,01-100% shares.
Graham B.
Notified on | 6 October 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 965 | 296 | 5 121 | 250 | 866 |
Current Assets | 965 | 3 023 | 5 121 | 5 613 | 3 799 |
Debtors | 2 727 | 5 363 | 2 933 | ||
Net Assets Liabilities | 94 | 72 | 81 | 103 | 137 |
Other Debtors | 2 727 | 5 363 | |||
Other | |||||
Administrative Expenses | 10 839 | 12 423 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Comprehensive Income Expense | 2 093 | 4 328 | 759 | ||
Corporation Tax Payable | 491 | 2 601 | 2 087 | 5 160 | |
Cost Sales | 19 103 | 15 735 | |||
Creditors | 871 | 2 951 | 5 040 | 5 510 | 3 662 |
Dividends Paid | 2 000 | 4 350 | 750 | ||
Gross Profit Loss | 17 277 | 13 360 | |||
Income Expense Recognised Directly In Equity | -1 999 | ||||
Issue Equity Instruments | 1 | ||||
Net Current Assets Liabilities | 94 | 72 | 81 | 103 | 137 |
Operating Profit Loss | 6 438 | 937 | |||
Other Creditors | 380 | 350 | 2 953 | 350 | |
Profit Loss | 2 093 | 4 328 | 759 | ||
Profit Loss On Ordinary Activities Before Tax | 6 438 | 937 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 110 | 178 | |||
Total Assets Less Current Liabilities | 94 | 72 | 81 | 103 | 137 |
Turnover Revenue | 36 380 | 29 095 | |||
Amount Specific Advance Or Credit Directors | 5 363 | 2 933 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 430 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 27th, December 2023 |
gazette | Free Download (1 page) |
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