Ganesh Convenience Limited in Stoke-on-trent, ST4 6LB

Description

Data updated on: 01-11-2023

This company is situated in Stoke-on-trent under the ID 10835915. The company was set up in the year 2017. The headquarters of the firm is situated at 57 Claytonwood Road . The area code for this address is ST4 6LB. The firm's declared SIC number is 47990 - Other retail sale not in stores, stalls or markets. 2022/05/31 is the last time the accounts were reported.

Raja S. is this specific company's single managing director, that was designated to this position in 2017.

Raja S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	11 003	5 769
Current Assets	31 751	23 601	94 880	82 361	27 590	21 438
Debtors	748	332
Net Assets Liabilities	5 491	3 382	14 833	-712	-79 643	-74 161
Property Plant Equipment	86	65
Total Inventories	20 000	17 500

Other Financial Data
Accrued Liabilities Deferred Income	1 698	1 866	1 746	2 166	1 759	2 267
Accumulated Depreciation Impairment Property Plant Equipment	21	42
Average Number Employees During Period		1	1	1	1	3
Corporation Tax Payable	2 440	448
Creditors	26 346	23 191	10 639	31 282	63 313	67 878
Fixed Assets	86	65	44	11 217	8 889	11 875
Increase Decrease In Depreciation Impairment Property Plant Equipment	21	21
Increase From Depreciation Charge For Year Property Plant Equipment	21	21
Loans From Directors	15 473	12 961
Net Current Assets Liabilities	5 405	3 317	84 723	53 556	-33 807	-45 133
Other Remaining Borrowings	4 000
Other Taxation Social Security Payable	490	1 904
Prepayments Accrued Income	287	325
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		325	482	2 477	1 916	1 307
Property Plant Equipment Gross Cost	107	107
Raw Materials Consumables	20 000	17 500
Total Additions Including From Business Combinations Property Plant Equipment	107
Total Assets Less Current Liabilities	5 491	5 248	84 767	64 773	-24 918	-33 258
Trade Creditors Trade Payables	2 245	3 105
Trade Debtors Trade Receivables	461	7

Company staff

Raja S.

Role: Director

Appointed: 26 June 2017

Latest update: 3 April 2024

Raja S.

Role: Secretary

Appointed: 26 June 2017

Latest update: 3 April 2024

People with significant control

Raja S.

Notified on 26 June 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts
Start Date For Period Covered By Report	26 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Ganesh Convenience Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raja S.

Raja S.

People with significant control

Raja S.

Accounts Documents

Company filings

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