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Ghodiwala Limited BLACKBURN

Ghodiwala started in year 2013 as Private Limited Company with registration number 08531962. The Ghodiwala company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Blackburn at 3 Robinson Street. Postal code: BB1 5PE.

The company has one director. Mohmed P., appointed on 16 May 2013. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Hisham A. and who left the the company on 26 June 2019. In addition, there is one former secretary - Mohmed P. who worked with the the company until 26 June 2019.

Ghodiwala Limited Address / Contact

Office Address 3 Robinson Street
Town Blackburn
Post code BB1 5PE
Country of origin United Kingdom

Company Information / Profile

Registration Number 08531962
Date of Incorporation Thu, 16th May 2013
Industry Retail sale of mobile telephones
End of financial Year 31st May
Company age 11 years old
Account next due date Thu, 29th Feb 2024 (56 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Mon, 15th Jul 2024 (2024-07-15)
Last confirmation statement dated Sat, 1st Jul 2023

Company staff

Mohmed P.

Position: Director

Appointed: 16 May 2013

Hisham A.

Position: Director

Appointed: 20 May 2019

Resigned: 26 June 2019

Mohmed P.

Position: Secretary

Appointed: 16 May 2013

Resigned: 26 June 2019

People with significant control

The list of PSCs that own or have control over the company consists of 2 names. As we identified, there is Kulsum A. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Mohmedanwar P. This PSC owns 25-50% shares.

Kulsum A.

Notified on 1 October 2023
Nature of control: 25-50% voting rights
25-50% shares

Mohmedanwar P.

Notified on 16 May 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth-2 47125 45317 941       
Balance Sheet
Cash Bank On Hand  15 62150 2649 08144593 74745 19981 19381 193
Current Assets26 89246 11484 172176 797262 063188 456171 376272 960762 375762 375
Debtors5 67239 29623 11195 825207 38269 66768 264227 761665 857665 857
Net Assets Liabilities  17 94117 37115 15730 2586 09023 295129 488129 488
Other Debtors  5 4992 0248 305460 155 500130 000130 000
Property Plant Equipment  2 1851 7921 4701 205988810664664
Total Inventories  45 44030 70845 60015 8509 365 15 32515 325
Cash Bank In Hand21 2201 00715 621       
Net Assets Liabilities Including Pension Asset Liability-2 47125 45317 941       
Stocks Inventory 5 81145 440       
Tangible Fixed Assets 2 6652 185       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve-2 57125 35317 841       
Shareholder Funds-2 47125 45317 941       
Other
Version Production Software      2 021 2 0222 023
Accumulated Depreciation Impairment Property Plant Equipment  1 0651 4581 7802 0452 2622 4402 5862 586
Bank Borrowings Overdrafts    61 15133 15050 00050 00039 35139 351
Creditors  68 416161 218248 376159 403166 274250 475633 551633 551
Dividend Declared Payable      25 00040 000  
Finished Goods Goods For Resale  45 44030 70845 60015 850    
Increase From Depreciation Charge For Year Property Plant Equipment   393322265217178146 
Loans From Directors  42 26967 92272 33972 41444 94248 336  
Net Current Assets Liabilities-2 47122 78815 75615 57913 68718 5255 10222 485128 824128 824
Other Creditors    1 04497528095 7414 9144 914
Property Plant Equipment Gross Cost  3 2503 2503 2503 2503 2503 2503 2503 250
Recoverable Value-added Tax       28 965  
Taxation Social Security Payable  1796901 9345275 83716 39847 65447 654
Trade Creditors Trade Payables  25 96892 606111 90810 70840 215 537 079537 079
Trade Debtors Trade Receivables  17 61293 801199 077172 16168 26443 296535 857535 857
Value-added Tax Payable        4 5534 553
Creditors Due Within One Year29 36323 32668 416       
Number Shares Allotted100100100       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 3 250        
Tangible Fixed Assets Cost Or Valuation 3 2503 250       
Tangible Fixed Assets Depreciation 5851 065       
Tangible Fixed Assets Depreciation Charged In Period 585        
Total Assets Less Current Liabilities-2 47125 45317 941       
Value Shares Allotted111       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Notification of a person with significant control Sunday 1st October 2023
filed on: 18th, October 2023 		Free Download (2 pages)

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