Founded in 2016, Ghulam Sughran, classified under reg no. 10306407 is an active company. Currently registered at 61 Duffet Drive RG41 5RZ, Wokingham the company has been in the business for eight years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Rafay I., appointed on 1 August 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 61 Duffet Drive |
| Office Address2 | Winnersh |
| Town | Wokingham |
| Post code | RG41 5RZ |
| Country of origin | United Kingdom |
| Registration Number | 10306407 |
| Date of Incorporation | Mon, 1st Aug 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
| Last confirmation statement dated | Mon, 26th Jun 2023 |
Position: Director
Appointed: 01 August 2016
The register of PSCs that own or control the company includes 1 name. As BizStats researched, there is Rafay I. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Rafay I.
| Notified on | 1 August 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | -15 850 | ||||||
| Balance Sheet | |||||||
| Current Assets | 45 | 5 000 | 11 788 | 3 648 | 2 | 7 993 | |
| Net Assets Liabilities | 15 894 | 15 859 | -57 395 | -81 828 | -83 012 | -77 065 | -48 887 |
| Property Plant Equipment | 283 | ||||||
| Total Inventories | 5 000 | ||||||
| Cash Bank In Hand | 45 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -15 850 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | -15 850 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 142 | ||||||
| Administrative Expenses | 789 | ||||||
| Creditors | 15 895 | 15 860 | 62 678 | 93 757 | 49 567 | 49 567 | 53 180 |
| Distribution Costs | 1 200 | ||||||
| Fixed Assets | 283 | 141 | 407 | ||||
| Gross Profit Loss | -39 485 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 142 | ||||||
| Interest Payable Similar Charges Finance Costs | 35 | 60 | |||||
| Net Current Assets Liabilities | -15 850 | 15 860 | -57 678 | -81 969 | -45 919 | -49 565 | -31 387 |
| Operating Profit Loss | -41 474 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 800 | ||||||
| Profit Loss | -35 | -41 534 | |||||
| Profit Loss On Ordinary Activities Before Tax | -35 | -41 534 | |||||
| Property Plant Equipment Gross Cost | 425 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 425 | ||||||
| Total Assets Less Current Liabilities | -15 850 | 15 859 | -57 395 | -81 828 | -45 512 | -49 565 | -31 387 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||
| Creditors Due Within One Year | 15 895 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Thu, 31st Aug 2023 filed on: 9th, December 2023 |
accounts | Free Download (8 pages) |
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