Founded in 2014, Ghousia, classified under reg no. 09187282 is an active company. Currently registered at 20 Almonds Avenue IG9 5JN, Buckhurst Hill the company has been in the business for 10 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has 2 directors, namely Ali A., Ghulam A.. Of them, Ali A., Ghulam A. have been with the company the longest, being appointed on 22 August 2014. As of 29 May 2024, there was 1 ex director - Shehzad A.. There were no ex secretaries.
Office Address | 20 Almonds Avenue |
Town | Buckhurst Hill |
Post code | IG9 5JN |
Country of origin | United Kingdom |
Registration Number | 09187282 |
Date of Incorporation | Fri, 22nd Aug 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (2 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
Last confirmation statement dated | Sun, 13th Aug 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Ghulam A. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Ali A. This PSC owns 25-50% shares.
Ghulam A.
Notified on | 14 April 2016 |
Nature of control: |
25-50% shares |
Ali A.
Notified on | 12 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 15 975 | 16 654 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 750 | 16 071 | 27 083 | 32 502 | 44 259 | ||||
Current Assets | 5 500 | 5 500 | 21 571 | 16 771 | 32 808 | 44 565 | 55 410 | 84 006 | 33 719 |
Debtors | 5 500 | 5 500 | 5 500 | 5 806 | 306 | 306 | |||
Net Assets Liabilities | 16 654 | 21 446 | 27 560 | 37 552 | 56 241 | 66 736 | 78 952 | 97 575 | |
Other Debtors | 306 | 306 | 306 | ||||||
Property Plant Equipment | 464 074 | 464 074 | 464 074 | 464 074 | 464 074 | ||||
Net Assets Liabilities Including Pension Asset Liability | 15 975 | 16 654 | |||||||
Tangible Fixed Assets | 464 074 | 464 074 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 15 875 | 16 554 | |||||||
Shareholder Funds | 15 975 | 16 654 | |||||||
Other | |||||||||
Administrative Expenses | 2 448 | 1 698 | |||||||
Bank Borrowings | 449 630 | 449 630 | 449 630 | 449 630 | 449 630 | ||||
Bank Overdrafts | 2 071 | 2 071 | 2 071 | 2 071 | |||||
Creditors | 6 040 | 14 569 | 19 773 | 9 700 | 2 768 | 3 118 | 19 498 | 309 306 | |
Dividends Paid | 10 000 | 10 000 | |||||||
Interest Payable Similar Charges Finance Costs | 14 729 | 16 199 | |||||||
Net Current Assets Liabilities | -448 099 | -447 420 | 7 002 | 13 116 | 23 108 | 41 797 | 52 292 | 64 508 | 275 587 |
Operating Profit Loss | 33 127 | 35 399 | |||||||
Other Creditors | 7 685 | -2 315 | 1 | ||||||
Other Interest Receivable Similar Income Finance Income | 7 | 13 | |||||||
Profit Loss | 14 792 | 16 114 | |||||||
Profit Loss On Ordinary Activities Before Tax | 18 405 | 19 213 | |||||||
Property Plant Equipment Gross Cost | 464 074 | 464 074 | 464 074 | 464 074 | 464 074 | ||||
Taxation Social Security Payable | 3 969 | 3 613 | 3 099 | 2 779 | -504 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 613 | 3 099 | |||||||
Total Assets Less Current Liabilities | 15 975 | 16 654 | 471 076 | 477 190 | 487 182 | 505 871 | 516 366 | 528 582 | 547 205 |
Trade Creditors Trade Payables | 3 271 | 10 800 | 4 850 | 1 200 | |||||
Trade Debtors Trade Receivables | 5 500 | 5 500 | 5 500 | ||||||
Turnover Revenue | 35 575 | 37 097 | |||||||
Fixed Assets | 464 074 | 464 074 | 464 074 | 464 074 | 464 074 | 822 792 | |||
Creditors Due Within One Year | 453 599 | 452 920 | |||||||
Tangible Fixed Assets Additions | 464 074 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 464 074 | 464 074 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Sunday 13th August 2023 filed on: 15th, August 2023 |
confirmation statement | Free Download (3 pages) |
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