Founded in 2016, N & A Ghaffar, classified under reg no. SC536675 is an active company. Currently registered at 67 Main Street ML6 7JG, Airdrie the company has been in the business for eight years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
Currently there are 3 directors in the the company, namely Adnan G., Mohammed G. and Nasreen G.. In addition one secretary - Adnan G. - is with the firm. As of 1 November 2024, our data shows no information about any ex officers on these positions.
| Office Address | 67 Main Street |
| Office Address2 | Plains |
| Town | Airdrie |
| Post code | ML6 7JG |
| Country of origin | United Kingdom |
| Registration Number | SC536675 |
| Date of Incorporation | Tue, 31st May 2016 |
| Industry | |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (246 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
| Last confirmation statement dated | Tue, 30th May 2023 |
Position: Director
Appointed: 31 May 2016
Position: Secretary
Appointed: 31 May 2016
Position: Director
Appointed: 31 May 2016
Position: Director
Appointed: 31 May 2016
The list of persons with significant control who own or control the company is made up of 1 name. As we found, there is Mohammed G. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares.
Mohammed G.
| Notified on | 30 May 2017 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 888 | 5 050 | 4 342 | 5 706 | 75 226 | 44 489 | 50 012 |
| Current Assets | 116 482 | 119 439 | 119 956 | 117 570 | 226 616 | 213 781 | 224 168 |
| Debtors | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Net Assets Liabilities | 32 | 1 703 | 13 250 | 13 287 | 13 774 | 13 783 | 13 880 |
| Other Debtors | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Property Plant Equipment | 7 390 | 7 662 | 13 284 | 8 906 | 4 528 | 150 | 22 337 |
| Total Inventories | 111 591 | 114 386 | 115 611 | 111 861 | 151 387 | 169 289 | 174 153 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 848 | 4 226 | 8 604 | 12 982 | 17 360 | 21 738 | 26 356 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 238 | 2 650 | 10 000 | 26 805 | |||
| Average Number Employees During Period | 12 | 12 | 12 | 14 | 14 | ||
| Bank Overdrafts | 100 000 | 92 745 | 99 557 | ||||
| Corporation Tax Payable | 2 700 | ||||||
| Creditors | 21 517 | 28 107 | 21 778 | 22 436 | 126 617 | 135 554 | 168 031 |
| Finance Lease Liabilities Present Value Total | 2 000 | ||||||
| Fixed Assets | 244 390 | 244 662 | 250 284 | 245 906 | 241 528 | 237 150 | 259 337 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 848 | 2 378 | 4 378 | 4 378 | 4 378 | 4 378 | 4 618 |
| Intangible Assets | 237 000 | 237 000 | 237 000 | 237 000 | 237 000 | 237 000 | 237 000 |
| Intangible Assets Gross Cost | 237 000 | 237 000 | 237 000 | 237 000 | 237 000 | 237 000 | 237 000 |
| Net Current Assets Liabilities | 94 962 | 80 763 | 98 178 | 95 134 | 99 999 | 78 227 | 56 137 |
| Other Creditors | 11 711 | 16 741 | 8 453 | 6 250 | 7 150 | 14 480 | 7 970 |
| Other Taxation Social Security Payable | 5 106 | ||||||
| Property Plant Equipment Gross Cost | 9 238 | 11 888 | 21 888 | 21 888 | 21 888 | 21 888 | 48 693 |
| Taxation Social Security Payable | 7 806 | 21 935 | 13 325 | 16 186 | 19 467 | 28 329 | 42 060 |
| Total Additions Including From Business Combinations Intangible Assets | 237 000 | ||||||
| Total Assets Less Current Liabilities | 339 355 | 325 425 | 348 462 | 341 040 | 341 527 | 315 377 | 315 474 |
| Trade Creditors Trade Payables | 18 444 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 20th May 2024 filed on: 20th, May 2024 |
confirmation statement | Free Download (3 pages) |
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