Founded in 2015, Shri Ganesh Builders, classified under reg no. 09724485 is an active company. Currently registered at 6 Kenton Gardens HA3 8DE, Harrow the company has been in the business for 9 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has one director. Shivji D., appointed on 10 August 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Kenton Gardens |
Office Address2 | Kenton |
Town | Harrow |
Post code | HA3 8DE |
Country of origin | United Kingdom |
Registration Number | 09724485 |
Date of Incorporation | Mon, 10th Aug 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (6 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
Last confirmation statement dated | Wed, 9th Aug 2023 |
The list of PSCs that own or control the company consists of 3 names. As we established, there is Shivji D. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Shivji D. This PSC owns 25-50% shares. Then there is Shivji D., who also meets the Companies House conditions to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Shivji D.
Notified on | 9 August 2016 |
Nature of control: |
25-50% shares |
Shivji D.
Notified on | 23 July 2017 |
Ceased on | 5 December 2023 |
Nature of control: |
25-50% shares |
Shivji D.
Notified on | 9 August 2016 |
Ceased on | 5 December 2023 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | -421 031 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 10 919 | |||||||
Cash Bank On Hand | 2 422 | 11 518 | 8 729 | 20 095 | 11 300 | 9 548 | 13 796 | |
Current Assets | 29 681 | 5 066 | 11 535 | 8 889 | 20 177 | 11 415 | 9 782 | 13 824 |
Debtors | 18 762 | 2 644 | 17 | 160 | 82 | 115 | 234 | 28 |
Net Assets Liabilities | -432 261 | -416 656 | -416 942 | -393 421 | -379 513 | -361 493 | -340 805 | |
Net Assets Liabilities Including Pension Asset Liability | -421 031 | |||||||
Other Debtors | 2 644 | 17 | 160 | 82 | 115 | 234 | 28 | |
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -421 131 | |||||||
Shareholder Funds | -421 031 | |||||||
Other | ||||||||
Bank Borrowings Overdrafts | 1 366 679 | 753 534 | 753 534 | 753 534 | 753 534 | 751 370 | 751 370 | |
Creditors | 1 366 679 | 753 534 | 753 534 | 753 534 | 753 534 | 751 370 | 751 370 | |
Creditors Due After One Year | 1 376 000 | |||||||
Creditors Due Within One Year | 143 306 | |||||||
Investments Fixed Assets | 1 068 594 | 1 068 594 | 1 068 594 | 1 068 594 | 1 068 594 | 1 068 594 | 1 068 594 | 1 068 594 |
Net Current Assets Liabilities | -113 625 | -134 176 | -731 716 | -732 002 | -708 481 | -694 573 | -678 717 | -658 029 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 139 242 | 739 591 | 740 891 | 723 140 | 701 324 | 684 272 | 667 000 | |
Other Investments Other Than Loans | 1 068 594 | 1 068 594 | 1 068 594 | 1 068 594 | 1 068 594 | 1 068 594 | 1 068 594 | 1 068 594 |
Other Taxation Social Security Payable | 3 660 | 5 517 | 3 263 | 4 227 | 4 853 | |||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Total Assets Less Current Liabilities | 954 969 | 934 418 | 336 878 | 336 592 | 360 113 | 374 021 | 389 877 | 410 565 |
Trade Creditors Trade Payables | 1 | 1 401 |
Type | Category | Free download | |
---|---|---|---|
PSC07 |
Cessation of a person with significant control 5th December 2023 filed on: 5th, December 2023 |
persons with significant control | Free Download (1 page) |
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