Ghai Distributors Limited in London, NW10 0EB

Description

Data updated on: 01-11-2023

Ghai Distributors started conducting its business in 1989 as a Private Limited Company under the following Company Registration No.: 02374968. This company has been active for 35 years and it's currently active. The firm's head office is located in London at Executive House. You could also locate the firm utilizing its post code, NW10 0EB. This enterprise's declared SIC number is 45190, that means Sale of other motor vehicles. Ghai Distributors Ltd reported its account information for the financial period up to 2022-08-31. Its most recent confirmation statement was submitted on 2023-04-30.

That business owes its success and permanent development to three directors, namely Tarsem G., Pramod G. and Rajesh G., who have been managing the company since April 1991. In order to support the directors in their duties, the business has been using the skills of Meena S. as a secretary.

Rajesh G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	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	2022-08-31
Currency
Net Worth	729 429	697 004	669 889	651 697	637 356	616 076

Balance Sheet
Cash Bank In Hand	146 749	141 651	71 076	21 141	35 658	32 569
Cash Bank On Hand						32 569	92	18 248	3 106	35 246	120 243	75 384
Current Assets	1 088 810	1 059 489	1 007 093	1 085 325	1 178 079	1 168 546	1 127 390	1 063 236	1 028 167	1 099 236	1 078 200	1 014 661
Debtors	343 715	300 215	295 294	275 187	279 456	283 461	271 238	232 825	214 197	238 193	259 604	296 204
Property Plant Equipment						48 066	41 269	34 436	27 095	22 417	18 003	31 687
Stocks Inventory	598 346	617 623	640 723	788 997	862 965	852 516
Tangible Fixed Assets	96 510	81 012	67 681	58 392	56 791	48 066
Total Inventories						852 516	856 060	812 163	810 864	825 797	698 353	643 073
Other Debtors									22 113	26 411	4 684	33 263

Capital & Reserves
Called Up Share Capital	100 000	100 000	100 000	100 000	100 000	100 000
Profit Loss Account Reserve	629 429	597 004	569 889	551 697	537 356	516 076
Shareholder Funds	729 429	697 004	669 889	651 697	637 356	616 076

Other Financial Data
Accrued Liabilities						7 480	6 700	6 700	6 700
Accumulated Depreciation Impairment Property Plant Equipment						267 159	275 388	282 221	277 532	282 210	276 799	283 723
Average Number Employees During Period							14	13	13	13	12	8
Bank Borrowings Overdrafts							32 057	1 915	5 482	13 142
Corporation Tax Payable						67
Creditors						600 536	654 288	673 990	632 678	695 259	606 989	556 773
Creditors Due Within One Year	455 891	443 497	404 885	492 020	597 514	600 536
Disposals Decrease In Depreciation Impairment Property Plant Equipment									10 372		9 123
Disposals Property Plant Equipment									12 030		9 825
Increase From Depreciation Charge For Year Property Plant Equipment							8 229	6 833	5 683	4 678	3 712	6 924
Merchandise						852 516	856 060	812 163	810 864	825 797	698 353
Net Current Assets Liabilities	632 919	615 992	602 208	593 305	580 565	568 010	473 102	389 246	395 489	403 977	471 211	457 888
Number Shares Allotted		100 000	100 000	100 000	100 000	100 000
Other Taxation Social Security Payable						876	2 284	1 120	1 129	43 351	9 356	21 048
Par Value Share		1	1	1	1	1					1
Prepayments						32 441	25 589	20 401	20 572
Property Plant Equipment Gross Cost						315 225	316 657	316 657	304 627	304 627	294 802	315 410
Recoverable Value-added Tax									1 541
Share Capital Allotted Called Up Paid	100 000	100 000	100 000	100 000	100 000	100 000
Tangible Fixed Assets Additions		533		2 125	10 050	958
Tangible Fixed Assets Cost Or Valuation	312 159	312 692	312 692	314 817	314 267	315 225
Tangible Fixed Assets Depreciation	215 649	231 680	245 011	256 425	257 476	267 159
Tangible Fixed Assets Depreciation Charged In Period		16 031	13 331	11 414	10 992	9 683
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					9 941
Tangible Fixed Assets Disposals					10 600
Total Additions Including From Business Combinations Property Plant Equipment							1 432					20 608
Total Assets Less Current Liabilities	729 429	697 004	669 889	651 697	637 356	616 076	514 371	423 682	422 584	426 394	489 214	489 575
Trade Creditors Trade Payables						308 820	300 443	350 620	320 166	279 699	228 107	217 895
Trade Debtors Trade Receivables						251 020	245 649	212 424	192 084	211 782	254 920	262 941
Number Shares Issued Fully Paid											100 000
Other Creditors									305 901	359 067	369 526	317 830
Profit Loss											62 820

Company staff

Meena S.

Role: Secretary

Latest update: 8 January 2024

Tarsem G.

Role: Director

Appointed: 24 April 1991

Latest update: 8 January 2024

Pramod G.

Role: Director

Appointed: 24 April 1991

Latest update: 8 January 2024

Rajesh G.

Role: Director

Appointed: 24 April 1991

Latest update: 8 January 2024

People with significant control

Rajesh G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Rajesh G.

Notified on 1 May 2017

Ceased on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 13 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	13 May 2014
Annual Accounts 11 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	11 May 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 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
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 22 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	22 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Ghai Distributors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Meena S.

Tarsem G.

Pramod G.

Rajesh G.

Vinay G.

Meena S.

People with significant control

Rajesh G.

Rajesh G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Ghai Distributors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Meena S.

Tarsem G.

Pramod G.

Rajesh G.

Vinay G.

Meena S.

People with significant control

Rajesh G.

Rajesh G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015