A. Gani's Ltd in Leicester, LE5 1DJ

Description

Data updated on: 01-11-2023

This particular company is situated in Leicester under the ID 09601030. This firm was established in the year 2015. The headquarters of the company is situated at 10 Netherhall Road . The postal code for this address is LE5 1DJ. The firm's SIC code is 56103 and their NACE code stands for Take-away food shops and mobile food stands. A. Gani's Limited released its latest accounts for the financial year up to 2022-03-31. The business latest confirmation statement was filed on 2023-05-13.

There's just one director at the current moment overseeing the firm, specifically Mohmedsiddik K. who's been executing the director's duties for 10 years.

Mohmedsiddik K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	1 481

Balance Sheet
Cash Bank In Hand	4 492
Cash Bank On Hand	4 492	7 963	5 169	4 334
Current Assets	7 317	10 357	6 603	5 634	7 119	66 499	81 377	62 790	83 728
Debtors	375	375		328
Other Debtors	375	375		328
Property Plant Equipment	1 386	1 142	898	1 449
Stocks Inventory	2 450
Tangible Fixed Assets	1 386
Total Inventories	2 450	2 019	1 434	972
Net Assets Liabilities					2 617	23 723	40 281	38 646	36 937

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 381
Shareholder Funds	1 481

Other Financial Data
Amount Specific Advance Or Credit Directors	4 323	454	3 653	2 897
Amount Specific Advance Or Credit Made In Period Directors	4 323		3 199
Amount Specific Advance Or Credit Repaid In Period Directors		3 869		756
Accumulated Depreciation Impairment Property Plant Equipment	244	488	732	1 117
Average Number Employees During Period		4	3	3	3	3	3	3	5
Creditors	7 222	15 784	12 305	11 457	10 801	28 671	42 331	30 553	55 500
Creditors Due Within One Year	7 222
Increase From Depreciation Charge For Year Property Plant Equipment		244	244	385
Net Current Assets Liabilities	95	-5 427	-5 702	-5 823	3 682	37 828	39 046	32 237	28 228
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100
Other Creditors	5 823	3 154	8 153	5 903
Other Taxation Social Security Payable	555	11 344	1 536	2 268
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost	1 630	1 630	1 630	2 566
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 630
Tangible Fixed Assets Cost Or Valuation	1 630
Tangible Fixed Assets Depreciation	244
Tangible Fixed Assets Depreciation Charged In Period	244
Total Additions Including From Business Combinations Property Plant Equipment				936
Total Assets Less Current Liabilities	1 481	-4 285	-4 804	-4 374	2 617	43 323	52 767	47 212	41 583
Trade Creditors Trade Payables	844	1 286	2 616	3 286
Advances Credits Directors	4 323
Fixed Assets					1 065	5 495	13 721	14 975	13 355

Company staff

Mohmedsiddik K.

Role: Director

Appointed: 20 May 2015

Latest update: 15 March 2025

People with significant control

Mohmedsiddik K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sajeda K.

Notified on 6 April 2016

Ceased on 31 May 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 15th February 2017
Start Date For Period Covered By Report	21 May 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15th February 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

A. Gani's Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohmedsiddik K.

Sajeda K.

People with significant control

Mohmedsiddik K.

Sajeda K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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A. Gani's Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohmedsiddik K.

Sajeda K.

People with significant control

Mohmedsiddik K.

Sajeda K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016