Ghousia Properties Ltd is a private limited company that can be found at 3 Limetree Avenue, Peterborough, Cambs PE1 2NS. Its total net worth is valued to be around -19209 pounds, and the fixed assets the company owns come to 1009904 pounds. Incorporated on 2007-05-21, this 16-year-old company is run by 2 directors.
Director Ataf J., appointed on 01 November 2021. Director Javaid I., appointed on 21 May 2007.
The company is officially categorised as "other letting and operating of own or leased real estate" (SIC: 68209).
The last confirmation statement was sent on 2023-05-27 and the due date for the subsequent filing is 2024-06-10. Moreover, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 3 Limetree Avenue |
| Office Address2 | Peterborough |
| Town | Cambs |
| Post code | PE1 2NS |
| Country of origin | United Kingdom |
| Registration Number | 06253171 |
| Date of Incorporation | Mon, 21st May 2007 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st May |
| Company age | 17 years old |
| Account next due date | Thu, 29th Feb 2024 (55 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
| Last confirmation statement dated | Sat, 27th May 2023 |
Position: Director
Appointed: 01 November 2021
Position: Director
Appointed: 21 May 2007
The register of PSCs that own or have control over the company includes 1 name. As we researched, there is Javaid I. The abovementioned PSC and has 75,01-100% shares.
Javaid I.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -19 209 | -27 968 | -28 414 | -32 328 | 17 111 | 39 101 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 1 279 | 12 551 | 24 623 | 4 898 | 2 648 | 5 834 | ||||||
| Current Assets | 1 869 | 1 312 | 2 361 | 7 123 | 3 031 | 864 | 14 671 | 15 353 | 37 511 | 13 677 | 17 896 | 17 834 |
| Debtors | 375 | 11 | 579 | 579 | 384 | 13 615 | 2 802 | 12 887 | 8 779 | 15 248 | 12 000 | |
| Net Assets Liabilities | 36 984 | 41 764 | 34 122 | 63 150 | 82 894 | 143 910 | 196 890 | |||||
| Property Plant Equipment | 2 209 | 1 873 | 1 468 | 1 137 | 910 | 728 | 582 | |||||
| Cash Bank In Hand | 1 494 | 1 301 | 1 782 | 6 544 | 2 647 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -19 209 | -27 968 | -28 414 | -32 328 | 17 111 | 39 101 | ||||||
| Tangible Fixed Assets | 1 009 904 | 1 255 450 | 999 211 | 987 838 | 1 027 618 | |||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -19 210 | -27 969 | -28 415 | -32 329 | -2 379 | |||||||
| Shareholder Funds | -19 209 | -27 968 | -28 414 | -32 328 | 17 111 | 39 101 | ||||||
| Other | ||||||||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 792 | 6 129 | 6 534 | 6 865 | 7 092 | 7 274 | 7 420 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | |||||||
| Creditors | 411 766 | 503 535 | 503 636 | 507 320 | 497 657 | 442 332 | 449 293 | |||||
| Fixed Assets | 1 009 904 | 1 255 450 | 999 211 | 987 838 | 1 027 618 | 1 027 209 | 1 026 873 | 1 026 468 | 1 026 137 | 1 025 910 | 1 025 728 | 1 025 582 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 337 | 405 | 331 | 227 | 182 | 146 | ||||||
| Investments | 1 025 000 | 1 025 000 | 1 025 000 | 1 025 000 | 1 025 000 | 1 025 000 | 1 025 000 | |||||
| Investments Fixed Assets | 1 025 000 | 1 025 000 | 1 025 000 | 1 025 000 | 1 025 000 | 1 025 000 | ||||||
| Net Current Assets Liabilities | -25 746 | -60 385 | -394 024 | -408 728 | -412 262 | -408 785 | 488 641 | 488 283 | 469 810 | 483 980 | 424 436 | 431 459 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||||||
| Other Investments Other Than Loans | 1 025 000 | 1 025 000 | 1 025 000 | 1 025 000 | 1 025 000 | 1 025 000 | 1 025 000 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 223 | |||||||||||
| Property Plant Equipment Gross Cost | 8 002 | 8 002 | 8 002 | 8 002 | 8 002 | 8 002 | 8 002 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 383 | 266 | 4 239 | 3 858 | 3 826 | 3 801 | 3 801 | |||||
| Total Assets Less Current Liabilities | 984 158 | 1 195 065 | 605 187 | 579 110 | 615 356 | 618 424 | 538 232 | 538 185 | 556 327 | 541 930 | 601 292 | 594 123 |
| Creditors Due After One Year | 1 003 367 | 1 223 033 | 633 601 | 611 438 | 598 245 | 579 323 | ||||||
| Creditors Due Within One Year | 27 615 | 61 697 | 396 385 | 415 851 | 415 293 | 409 649 | ||||||
| Revaluation Reserve | 19 489 | |||||||||||
| Tangible Fixed Assets Additions | 246 359 | 535 511 | 470 000 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 012 653 | 1 259 013 | 1 013 513 | 1 013 513 | 1 033 002 | |||||||
| Tangible Fixed Assets Depreciation | 2 749 | 3 563 | 14 302 | 25 675 | 5 384 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 813 | 10 739 | 11 373 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 20 291 | |||||||||||
| Tangible Fixed Assets Disposals | 245 500 | 470 000 | ||||||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | -535 511 | 19 489 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates May 27, 2023 filed on: 5th, June 2023 |
confirmation statement | Free Download (4 pages) |
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