Founded in 2017, Ghumaan Bros, classified under reg no. 10702023 is an active company. Currently registered at 117 Doncaster Road LE4 6JN, Leicester the company has been in the business for seven years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Jatinder G., appointed on 31 March 2017. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 117 Doncaster Road |
| Town | Leicester |
| Post code | LE4 6JN |
| Country of origin | United Kingdom |
| Registration Number | 10702023 |
| Date of Incorporation | Fri, 31st Mar 2017 |
| Industry | Manufacture of other wearing apparel and accessories n.e.c. |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 31 March 2017
The list of persons with significant control that own or have control over the company consists of 3 names. As BizStats researched, there is Jatinder G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Iqbal G. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Amrit G., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Jatinder G.
| Notified on | 31 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Iqbal G.
| Notified on | 31 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Amrit G.
| Notified on | 31 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 3 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 | 37 907 | ||||
| Current Assets | 3 | 243 143 | 227 848 | 170 442 | 263 794 | |
| Debtors | 178 536 | |||||
| Net Assets Liabilities | 3 | 55 423 | 81 774 | 119 698 | 134 028 | 119 460 |
| Other Debtors | 7 715 | |||||
| Property Plant Equipment | 850 | |||||
| Total Inventories | 26 700 | |||||
| Cash Bank In Hand | 3 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 3 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 3 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 150 | |||||
| Average Number Employees During Period | 14 | 14 | 14 | 14 | 14 | |
| Comprehensive Income Expense | 55 420 | |||||
| Corporation Tax Payable | 12 852 | |||||
| Creditors | 187 070 | 144 774 | 58 452 | 85 452 | ||
| Fixed Assets | 850 | 700 | 9 308 | 7 686 | 6 898 | |
| Income Expense Recognised Directly In Equity | 3 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 150 | |||||
| Issue Equity Instruments | 3 | |||||
| Net Current Assets Liabilities | 3 | 56 073 | 83 074 | 111 990 | 178 342 | |
| Other Creditors | 16 321 | |||||
| Other Taxation Social Security Payable | 918 | |||||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 533 | |||||
| Profit Loss | 55 420 | |||||
| Property Plant Equipment Gross Cost | 1 000 | |||||
| Staff Costs Employee Benefits Expense | 105 546 | |||||
| Total Assets Less Current Liabilities | 3 | 56 923 | 83 774 | 121 298 | 186 028 | |
| Trade Creditors Trade Payables | 158 479 | |||||
| Trade Debtors Trade Receivables | 170 821 | |||||
| Wages Salaries | 105 013 | |||||
| Advances Credits Directors | 11 726 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | 2 000 | 1 600 | 2 000 | ||
| Number Shares Allotted | 3 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 3 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 30th Sep 2022 filed on: 30th, June 2023 |
accounts | Free Download (5 pages) |
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