Ella Gabani Ltd in Stockport, SK7 4RF

Description

Data updated on: 10-02-2020

2011 marks the beginning of Ella Gabani Ltd, a company that was situated at 308 London Road, Hazel Grove in Stockport. It was started on Wed, 5th Oct 2011. The company's registered no. was 07799153 and the company zip code was SK7 4RF. This company had been active in this business for eight years until Tue, 31st Dec 2019.

This company was overseen by 1 director: Amir E., who was assigned to lead the company in 2011.

Amir E. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31
Currency
Net Worth	-63 338	-92 354	-117 607	-142 780

Balance Sheet
Cash Bank On Hand				1 607	1	1
Net Assets Liabilities					-154 108	-177 318
Property Plant Equipment				22 848	15 420	10 514
Cash Bank In Hand	2 420	1 020	63	1 607
Current Assets	8 401	6 266	5 309	4 107	3 036
Debtors	5 981	5 246	5 246	2 500	3 035
Other Debtors				2 500	3 035
Tangible Fixed Assets	31 092	25 707	21 309	22 848
Net Assets Liabilities Including Pension Asset Liability	-63 338	-92 354	-117 607

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-64 338	-93 354	-118 607	-143 780
Shareholder Funds	-63 338	-92 354	-117 607	-142 780

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					866	663
Accumulated Depreciation Impairment Property Plant Equipment				21 685	29 113	34 019
Average Number Employees During Period					3	4
Bank Borrowings Overdrafts					31	2 335
Creditors				169 735	172 564	189 558
Depreciation Rate Used For Property Plant Equipment						25
Increase From Depreciation Charge For Year Property Plant Equipment					7 428	4 906
Net Current Assets Liabilities	-94 430	-118 061	-138 916	-165 628	-169 528	-187 057
Other Creditors				169 735	172 533	187 223
Other Taxation Social Security Payable						112
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 035	2 500
Property Plant Equipment Gross Cost				44 533		44 533
Total Assets Less Current Liabilities	-63 338	-92 354	-117 607	-142 780	-154 108	-176 543
Advances Credits Directors				163 607	163 607	187 223
Creditors Due Within One Year	102 831	124 327	144 225	169 735
Number Shares Allotted		1 000	1 000	1 000
Other Creditors Due Within One Year			144 225	169 735
Par Value Share		1	1	1
Profit Loss For Period				-25 173
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				10 300
Tangible Fixed Assets Cost Or Valuation	34 233	34 233	34 233	44 533
Tangible Fixed Assets Depreciation	3 141	8 526	12 924	21 685
Tangible Fixed Assets Depreciation Charged In Period		5 385	4 398	8 761
Fixed Assets	31 092	25 707	21 309

Company staff

Amir E.

Role: Director

Appointed: 05 October 2011

Latest update: 9 February 2024

People with significant control

Amir E.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2020
Account last made up date	31 October 2018
Confirmation statement next due date	19 October 2019
Confirmation statement last made up date	05 October 2018

Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	24 June 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	11 July 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017

Ella Gabani Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amir E.

People with significant control

Amir E.

Accounts Documents

ELLA GABANI food hygiene ratings

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Food rating: 4

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