Ghi Computers Limited in The Viking Shopping Centre JARROW

Ghi Computers Limited JARROW

Ghi Computers started in year 2013 as Private Limited Company with registration number 08485688. The Ghi Computers company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Jarrow at 14 Viking Precinct. Postal code: NE32 3LQ. Since 2013/07/25 Ghi Computers Limited is no longer carrying the name Ghi Computers (ne).

The firm has one director. Gavin H., appointed on 12 April 2013. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Kevin S.. There were no ex secretaries.

Ghi Computers Limited Address / Contact

Office Address	14 Viking Precinct
Office Address2	The Viking Shopping Centre
Town	Jarrow
Post code	NE32 3LQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08485688
Date of Incorporation	Fri, 12th Apr 2013
Industry	Other information technology service activities
End of financial Year	31st March
Company age	11 years old
Account next due date	Sun, 31st Dec 2023 (120 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Fri, 26th Apr 2024 (2024-04-26)
Last confirmation statement dated	Wed, 12th Apr 2023

Company staff

Gavin H.

Position: Director

Appointed: 12 April 2013

Kevin S.

Position: Director

Appointed: 12 April 2013

Resigned: 23 October 2018

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Gavin H. This PSC has significiant influence or control over this company,.

Gavin H.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Company previous names

Ghi Computers (ne)	July 25, 2013

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Net Worth	47 121	64 850	37 779

Balance Sheet
Cash Bank On Hand			5 714	6 169	21 582	6 847
Current Assets	149 321	144 336	117 571	135 453	140 769	118 122
Debtors	25 002	21 373	23 296	27 002	20 187	16 852
Net Assets Liabilities			37 779	105 893	40 751	59 282
Other Debtors			23 296	27 002	20 187	16 852
Property Plant Equipment			8 833	197 169	198 931	182 502
Total Inventories			88 561	102 282	99 000	94 423
Cash Bank In Hand	30 540	21 653	5 714
Intangible Fixed Assets	4 250	3 500	2 750
Net Assets Liabilities Including Pension Asset Liability	42 919	64 850	37 779
Stocks Inventory	93 779	101 310	88 561
Tangible Fixed Assets	3 750	2 500	8 833

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	42 819	64 750	37 679
Shareholder Funds	47 121	64 850	37 779

Other
Accumulated Amortisation Impairment Intangible Assets			2 250	3 000	3 750	4 500
Bank Borrowings				8 215
Bank Borrowings Overdrafts				75 276
Bank Overdrafts				9 009		5 409
Creditors			89 608	82 348	69 282	59 694
Finance Lease Liabilities Present Value Total				7 072	1 045
Fixed Assets	8 000	6 000	11 583	199 169	200 181	183 002
Increase From Amortisation Charge For Year Intangible Assets				750		750
Intangible Assets			2 750	2 000	1 250	500
Intangible Assets Gross Cost			5 000		5 000
Loans From Directors					55 061	61 311
Net Current Assets Liabilities	39 871	59 350	27 963	-5 494	-84 414	-61 651
Other Creditors			26 558	18 808	68 237	59 694
Other Taxation Social Security Payable			11 297	18 333	9 311	23 314
Total Assets Less Current Liabilities	43 669	65 350	39 546	193 675	115 767	121 351
Trade Creditors Trade Payables			51 753	82 310	148 247	81 524
Trade Debtors Trade Receivables			307	307	307	10 241
Creditors Due Within One Year	113 652	84 986	89 608
Intangible Fixed Assets Additions	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	750	1 500	2 250
Intangible Fixed Assets Amortisation Charged In Period	750	750	750
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges	750	500	1 767
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	5 000		12 000
Tangible Fixed Assets Cost Or Valuation	5 000	5 000	17 000
Tangible Fixed Assets Depreciation	1 250	2 500	8 167
Tangible Fixed Assets Depreciation Charged In Period	1 250	1 250	5 667

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2023/04/12 filed on: 27th, April 2023	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 27th, January 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 25th, July 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2022/04/12 filed on: 21st, April 2022	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2021/04/12 filed on: 12th, May 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 12th, February 2021	accounts	Free Download (9 pages)
MR04	Charge 084856880001 satisfaction in full. filed on: 30th, September 2020	mortgage	Free Download (4 pages)
MR04	Charge 084856880002 satisfaction in full. filed on: 30th, September 2020	mortgage	Free Download (4 pages)
CS01	Confirmation statement with no updates 2020/04/12 filed on: 24th, April 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 23rd, December 2019	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 2019/04/12 filed on: 8th, May 2019	confirmation statement	Free Download (4 pages)
AAMD	Amended total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 7th, March 2019	accounts	Free Download (16 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 31st, December 2018	accounts	Free Download (9 pages)
TM01	2018/10/23 - the day director's appointment was terminated filed on: 23rd, October 2018	officers	Free Download (1 page)
CS01	Confirmation statement with no updates 2018/04/12 filed on: 3rd, May 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 21st, December 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2017/04/12 filed on: 13th, April 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 3rd, October 2016	accounts	Free Download (4 pages)
MR01	Registration of charge 084856880002, created on 2016/07/14 filed on: 16th, July 2016	mortgage	Free Download (12 pages)
MR01	Registration of charge 084856880001, created on 2016/06/08 filed on: 14th, June 2016	mortgage	Free Download (18 pages)
AR01	Annual return drawn up to 2016/04/12 with full list of members filed on: 31st, May 2016	annual return	Free Download (4 pages)
SH01	102.00 GBP is the capital in company's statement on 2016/04/01 filed on: 24th, May 2016	capital	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 24th, September 2015	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2015/04/12 with full list of members filed on: 16th, April 2015	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 24th, December 2014	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2014/04/12 with full list of members filed on: 14th, April 2014	annual return	Free Download (3 pages)
CH01	On 2014/04/12 director's details were changed filed on: 14th, April 2014	officers	Free Download (2 pages)
CH01	On 2014/04/12 director's details were changed filed on: 14th, April 2014	officers	Free Download (2 pages)
AA01	Current accounting period shortened to 2014/03/31, originally was 2014/04/30. filed on: 24th, March 2014	accounts	Free Download (1 page)
CONNOT	Notice of change of name filed on: 25th, July 2013	change of name	Free Download (2 pages)
CERTNM	Company name changed ghi computers (ne) LIMITEDcertificate issued on 25/07/13 filed on: 25th, July 2013	change of name	Free Download (2 pages)
RES15	Name changed by resolution on 2013/07/23	change of name
NEWINC	Company registration filed on: 12th, April 2013	incorporation	Free Download (44 pages)