G & A R Limited in Elgin, IV30 1BS

Description

Data updated on: 01-11-2023

G & A R Limited is officially located at Elgin at 17 Commerce Street. Anyone can search for this business by referencing its post code - IV30 1BS. This company has been in the field on the British market for eighteen years. The enterprise is registered under the number SC309130 and company's last known state is active. This enterprise's principal business activity number is 56103 : Take-away food shops and mobile food stands. 2022-09-30 is the last time when the accounts were filed.

At the moment, the directors enumerated by this specific business include: Azra A. assigned this position on 2006/09/25 and Mohammed A. assigned this position in 2006 in September. To find professional help with legal documentation, this specific business has been utilizing the skillset of Azra A. as a secretary since September 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 101	-4 379	-2 765	-1 930	-135	1 579

Balance Sheet
Cash Bank On Hand						6 757	7 106
Current Assets	5 851	10 276	11 065	10 814	8 061	7 732	8 056	4 631	6 264	12 777	29 118	16 233	12 677
Net Assets Liabilities						1 579	4 092	4 770	5 102	291	7 999	7 244	6 478
Property Plant Equipment						1 734	1 561
Total Inventories						975	950
Cash Bank In Hand	4 921	8 635	10 015	9 789	7 111	6 757
Debtors		666
Net Assets Liabilities Including Pension Asset Liability	-7 101	-4 379	-2 765	-1 930	-135	1 579
Stocks Inventory	930	975	1 050	1 025	950	975
Tangible Fixed Assets	2 936	2 643	2 379	2 141	1 927	1 734

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-7 201	-4 479	-2 865	-2 030	-235	1 479
Shareholder Funds	-7 101	-4 379	-2 765	-1 930	-135	1 579

Other Financial Data
Accrued Liabilities Deferred Income						1 356	1 848
Accumulated Depreciation Impairment Property Plant Equipment						7 372	7 545
Creditors						7 887	2 144	1 266	2 426	4 625	13 144	2 711	1 629
Fixed Assets	2 936	2 643	2 379	2 141	1 927	1 734	1 561	1 405	1 264	1 139	1 025	922	830
Increase From Depreciation Charge For Year Property Plant Equipment							173
Net Current Assets Liabilities	-10 037	-7 022	-5 144	-4 071	-2 062	-155	5 912	3 365	3 838	8 152	15 974	13 522	11 048
Other Creditors						6 471	3 381
Property Plant Equipment Gross Cost						9 106	9 106
Taxation Social Security Payable						15	264
Total Assets Less Current Liabilities	-7 101	-4 379	-2 765	-1 930	-135	1 579	7 473	4 770	5 102	9 290	16 999	14 444	11 878
Trade Creditors Trade Payables						45	32
Average Number Employees During Period								1	1	1	1	1	1
Creditors Due Within One Year	15 888	17 298	16 209	14 885	10 123	7 887
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	9 106	9 106	9 106	9 106	9 106	9 106
Tangible Fixed Assets Depreciation	6 170	6 463	6 727	6 965	7 179	7 372
Tangible Fixed Assets Depreciation Charged In Period		293	264	238	214	193

Company staff

Azra A.

Role: Director

Appointed: 25 September 2006

Latest update: 17 March 2024

Azra A.

Role: Secretary

Appointed: 25 September 2006

Latest update: 17 March 2024

Mohammed A.

Role: Director

Appointed: 25 September 2006

Latest update: 17 March 2024

People with significant control

Executives who have control over the firm are as follows: Mohammed A. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Azra A. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mohammed A.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Azra A.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 27 December 2012
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 December 2012
Annual Accounts 24 March 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	24 March 2014
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	21 April 2015
Annual Accounts 04 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	04 April 2016
Annual Accounts 03 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	03 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017

G & A R Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Azra A.

Azra A.

Mohammed A.

People with significant control

Mohammed A.

Azra A.

Accounts Documents

Company filings

Filing category

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