Ghalia Car Parts Ltd in Ely, CB7 4SY

Description

Data updated on: 01-11-2023

This enterprise named Ghalia Car Parts was founded on 2018/06/29 as a Private Limited Company. This enterprise's office may be found at Ely on Old Bank Farm Cross Drove, Littleport. Assuming you need to reach the business by post, its postal code is CB7 4SY. The official reg. no. for Ghalia Car Parts Ltd is 11441712. This enterprise's principal business activity number is 45320 which stands for Retail trade of motor vehicle parts and accessories. Ghalia Car Parts Limited reported its latest accounts for the period that ended on 2022-06-30. The firm's most recent annual confirmation statement was submitted on 2023-06-15.

According to this particular firm's register, for 6 years there have been two directors: Rola G. and Ahmad I..

Ahmad I. is the individual who controls this firm, 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	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	5 354	5 165	14 818	2 596	531
Current Assets	5 354	5 165	20 344	12 574	9 231
Debtors				2 511	2 312
Net Assets Liabilities	266	150	-1 946	-1 645	-2 168
Other Debtors				2 420	797
Property Plant Equipment	3 719	2 975	2 380	1 904	1 523
Total Inventories			5 526	7 467	6 388

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	531	1 275	1 870	2 346	2 727
Average Number Employees During Period		2	2	3	3
Bank Borrowings Overdrafts			17 915	12 540	8 957
Creditors	8 807	7 990	17 915	12 540	8 957
Fixed Assets	3 719	2 975	2 380	1 904	1 523
Increase From Depreciation Charge For Year Property Plant Equipment	531	744	595	476	381
Net Current Assets Liabilities	-3 453	-2 825	13 589	8 991	5 266
Other Creditors	8 687	7 843	6 655
Property Plant Equipment Gross Cost	4 250	4 250	4 250	4 250	4 250
Taxation Social Security Payable		147	100		382
Total Additions Including From Business Combinations Property Plant Equipment	4 250
Total Assets Less Current Liabilities	266	150	15 969	10 895	6 789
Trade Creditors Trade Payables	120
Trade Debtors Trade Receivables				91	1 515
Director Remuneration	19 508	18 022	23 539	23 800	20 800

Company staff

Rola G.

Role: Director

Appointed: 12 November 2018

Latest update: 28 February 2024

Ahmad I.

Role: Director

Appointed: 29 June 2018

Latest update: 28 February 2024

People with significant control

Ahmad I.

Notified on 29 June 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

Ghalia Car Parts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rola G.

Ahmad I.

People with significant control

Ahmad I.

Accounts Documents

Company filings

Filing category

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