Gana Enterprises Ltd in Ilford, IG2 6TN

Description

Data updated on: 01-11-2023

Gana Enterprises Ltd is a Private Limited Company, with headquarters in 24 Roll Gardens in Ilford. The head office's zip code is IG2 6TN. The firm was set up on 2012-08-21. The firm's Companies House Reg No. is 08186121. The company's classified under the NACE and SIC code 47110: . 2021-08-31 is the last time when account status updates were reported.

We have 1 director at present running this business, specifically Subramaniam N. who's been carrying out the director's responsibilities since 2012-08-21.

Subramaniam N. is the individual who has control over this firm, has substantial control or influence over the company, 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	2 035	6 798	12 027	5 136

Balance Sheet
Cash Bank In Hand	4 630	3 908	5 817	9 793
Cash Bank On Hand				9 793	1 387	874	500	38 963	51 233
Current Assets	24 821	27 206	30 405	47 248	51 519	54 967	64 029	114 584	104 048
Debtors	10 975	10 975	10 975	10 975	10 975	10 975	10 975	10 975	10 975
Other Debtors				10 975	10 975	10 975	10 975	10 975	10 975
Stocks Inventory	9 216	12 323	13 613	26 480
Total Inventories				26 480	39 157	43 118	52 554	64 646	41 840
Net Assets Liabilities							5 940	10 958	11 644
Property Plant Equipment									512
Net Assets Liabilities Including Pension Asset Liability	2 035	6 798	12 027

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	2 034	6 797	12 026	5 135
Shareholder Funds	2 035	6 798	12 027	5 136

Other Financial Data
Average Number Employees During Period					4	6	6	6	6
Bank Borrowings Overdrafts			1 191	1 286	870	1 279	1 295	50 000	48 333
Bank Overdrafts			1 191	1 286
Creditors				42 112	46 202	51 526	58 089	50 000	48 333
Creditors Due Within One Year	22 786	20 408	18 378	42 112
Net Current Assets Liabilities	2 035	6 798	12 027	5 136	5 317	3 441	5 940	60 958	59 465
Number Shares Allotted	1			1
Other Creditors				13 519	19 839	19 587	28 477	32 377	33 927
Other Creditors Due Within One Year			10 759	13 519
Other Taxation Social Security Payable				22 517	23 319	22 604	15 387	12 296	5 868
Par Value Share	1			1
Profit Loss For Period				7 762
Share Capital Allotted Called Up Paid	1		1	1
Taxation Social Security Due Within One Year			13 739	22 517
Total Assets Less Current Liabilities	2 035	6 798	12 027	5 136	5 317	3 441	5 940	60 958	59 977
Total Dividend Payment				5 000
Trade Creditors Trade Payables				4 790	2 174	8 056	12 930	8 007	3 490
Trade Creditors Within One Year			4 251	4 790
Accumulated Depreciation Impairment Property Plant Equipment									90
Increase From Depreciation Charge For Year Property Plant Equipment									90
Property Plant Equipment Gross Cost									602
Total Additions Including From Business Combinations Property Plant Equipment									602

Company staff

Subramaniam N.

Role: Director

Appointed: 21 August 2012

Latest update: 21 February 2024

People with significant control

Subramaniam N.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 August 2023
Account last made up date	31 August 2021
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts
Start Date For Period Covered By Report	21 August 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	21 August 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	16 May 2016
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	21 August 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	31 May 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 20 May 2014
Date Approval Accounts	20 May 2014

Gana Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Subramaniam N.

People with significant control

Subramaniam N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Gana Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Subramaniam N.

People with significant control

Subramaniam N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2016