Ghodiwala Limited in Blackburn, BB1 5PE

Description

Data updated on: 01-11-2023

Ghodiwala Limited could be contacted at 3 Robinson Street, in Blackburn. The company's postal code is BB1 5PE. Ghodiwala has been present in this business since the firm was registered in 2013. The company's reg. no. is 08531962. The firm's registered with SIC code 47421 which stands for Retail sale of mobile telephones. 2022/05/31 is the last time when the accounts were filed.

At the moment, there seems to be only a single managing director in the company: Mohmed P. (since 16th May 2013). Since 20th May 2019 Hisham A., had fulfilled assigned duties for the limited company until the resignation on 26th June 2019.

Executives who have control over the firm are as follows: Kulsum A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mohmedanwar P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-2 471	25 453	17 941

Balance Sheet
Cash Bank On Hand			15 621	50 264	9 081	445	93 747	45 199	81 193	81 193
Current Assets	26 892	46 114	84 172	176 797	262 063	188 456	171 376	272 960	762 375	762 375
Debtors	5 672	39 296	23 111	95 825	207 382	69 667	68 264	227 761	665 857	665 857
Net Assets Liabilities			17 941	17 371	15 157	30 258	6 090	23 295	129 488	129 488
Other Debtors			5 499	2 024	8 305	460		155 500	130 000	130 000
Property Plant Equipment			2 185	1 792	1 470	1 205	988	810	664	664
Total Inventories			45 440	30 708	45 600	15 850	9 365		15 325	15 325
Cash Bank In Hand	21 220	1 007	15 621
Net Assets Liabilities Including Pension Asset Liability	-2 471	25 453	17 941
Stocks Inventory		5 811	45 440
Tangible Fixed Assets		2 665	2 185

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-2 571	25 353	17 841
Shareholder Funds	-2 471	25 453	17 941

Other Financial Data
Version Production Software							2 021		2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment			1 065	1 458	1 780	2 045	2 262	2 440	2 586	2 586
Bank Borrowings Overdrafts					61 151	33 150	50 000	50 000	39 351	39 351
Creditors			68 416	161 218	248 376	159 403	166 274	250 475	633 551	633 551
Dividend Declared Payable							25 000	40 000
Finished Goods Goods For Resale			45 440	30 708	45 600	15 850
Increase From Depreciation Charge For Year Property Plant Equipment				393	322	265	217	178	146
Loans From Directors			42 269	67 922	72 339	72 414	44 942	48 336
Net Current Assets Liabilities	-2 471	22 788	15 756	15 579	13 687	18 525	5 102	22 485	128 824	128 824
Other Creditors					1 044	975	280	95 741	4 914	4 914
Property Plant Equipment Gross Cost			3 250	3 250	3 250	3 250	3 250	3 250	3 250	3 250
Recoverable Value-added Tax								28 965
Taxation Social Security Payable			179	690	1 934	527	5 837	16 398	47 654	47 654
Trade Creditors Trade Payables			25 968	92 606	111 908	10 708	40 215		537 079	537 079
Trade Debtors Trade Receivables			17 612	93 801	199 077	172 161	68 264	43 296	535 857	535 857
Value-added Tax Payable									4 553	4 553
Creditors Due Within One Year	29 363	23 326	68 416
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		3 250
Tangible Fixed Assets Cost Or Valuation		3 250	3 250
Tangible Fixed Assets Depreciation		585	1 065
Tangible Fixed Assets Depreciation Charged In Period		585
Total Assets Less Current Liabilities	-2 471	25 453	17 941
Value Shares Allotted	1	1	1

Company staff

Mohmed P.

Role: Director

Appointed: 16 May 2013

Latest update: 11 March 2024

People with significant control

Kulsum A.

Notified on 1 October 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mohmedanwar P.

Notified on 16 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 6th February 2015
Start Date For Period Covered By Report	1 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	6th February 2015
Annual Accounts 22nd February 2016
Start Date For Period Covered By Report	1 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22nd February 2016
Annual Accounts 31st January 2017
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	31st January 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

Ghodiwala Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohmed P.

Hisham A.

Mohmed P.

People with significant control

Kulsum A.

Mohmedanwar P.

Accounts Documents

Company filings

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