Ghodsi (goring) Limited in Worthing, BN14 7QL

Description

Data updated on: 01-11-2023

Ghodsi (goring) Limited with reg. no. 07813782 has been operating on the market for 13 years. The Private Limited Company can be found at Wiston House, 1 Wiston Avenue, Worthing and company's zip code is BN14 7QL. The company's Standard Industrial Classification Code is 96020, that means Hairdressing and other beauty treatment. October 31, 2022 is the last time account status updates were filed.

There is a group of two directors supervising the firm at the current moment, specifically Farzin D. and Ghodsi Y. who have been carrying out the directors responsibilities since March 14, 2019. In order to provide support to the directors, the firm has been utilizing the expertise of Ghodsi Y. as a secretary since the appointment on July 4, 2017.

Executives who control the firm include: Farzin D. has over 1/2 to 3/4 of voting rights. Ghodsi Y. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 351	-3 195	9 551	23 444	22 672

Balance Sheet
Cash Bank On Hand					5 713	5 500	4 394	5 002	587	888	2 778
Current Assets	6 472	5 559	10 925	11 485	11 451	11 061	10 001	10 563	6 990	7 661	8 105
Debtors	5 257	5 522	5 545	5 725	5 738	5 561	5 607	5 561	6 403	6 771	5 327
Net Assets Liabilities					22 672	19 950	16 838	16 487	17 599	4 823	6 220
Other Debtors					2 875	2 875	2 875	2 892	4 875	6 375	2 875
Property Plant Equipment					16 302	14 892	14 123	13 470	13 371	12 625	12 042
Cash Bank In Hand	1 215	37	5 380	5 760	5 713
Net Assets Liabilities Including Pension Asset Liability	-3 351	-3 195	9 551	23 444	22 672
Tangible Fixed Assets	18 753	17 983	16 740	18 051	16 301

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-3 451	-3 295	9 451	23 344	22 572
Shareholder Funds	-3 351	-3 195	9 551	23 444	22 672

Other Financial Data
Total Fixed Assets Additions	20 929	1 416	140	2 629
Total Fixed Assets Cost Or Valuation	20 929	22 345	22 485	25 114	25 114
Total Fixed Assets Depreciation	2 176	4 362	5 745	7 063	8 813
Total Fixed Assets Depreciation Charge In Period	2 176	2 186	1 383	1 318	1 750
Accrued Liabilities					655	1 717	804	953	803	770	738
Accumulated Depreciation Impairment Property Plant Equipment					8 813	10 223	10 992	11 645	12 292	13 038	13 621
Additions Other Than Through Business Combinations Property Plant Equipment									548
Average Number Employees During Period					1	1	1	2	2	2	2
Bank Borrowings										13 500	2 736
Creditors					5 082	6 003	5 944	6 841	2 057	13 500	2 736
Dividend Per Share Interim					151	189
Increase From Depreciation Charge For Year Property Plant Equipment						1 410	769	653	647	746	583
Net Current Assets Liabilities	-22 104	-21 178	-7 189	5 393	6 371	5 058	4 057	3 722	4 933	6 243	-2 653
Number Shares Issued Fully Paid					100	100
Other Creditors					4 026	4 286	5 140	339	99	74	282
Par Value Share						1
Prepayments					2 864	2 686	2 732	2 669	1 528	396	2 452
Property Plant Equipment Gross Cost					25 115	25 115	25 115	25 115	25 663	25 663	25 663
Provisions For Liabilities Balance Sheet Subtotal							1 342	705	705	545	433
Taxation Social Security Payable					401		3 291	5 549	1 155	572	1 024
Total Assets Less Current Liabilities	-3 351	-3 195	9 551	23 444	22 672	19 950	18 180	17 192	18 304	18 868	9 389
Total Borrowings										13 500	2 736
Director Remuneration					8 064	5 400
Creditors Due Within One Year Total Current Liabilities	28 576	26 737	18 114	6 092	5 080
Fixed Assets	18 753	17 983	16 740	18 051	16 301
Tangible Fixed Assets Additions	20 929	1 416	140	2 629
Tangible Fixed Assets Cost Or Valuation	20 929	22 345	22 485	25 114	25 114
Tangible Fixed Assets Depreciation	2 176	4 362	5 745	7 063	8 813
Tangible Fixed Assets Depreciation Charge For Period	2 176	2 186	1 383	1 318	1 750

Company staff

Farzin D.

Role: Director

Appointed: 14 March 2019

Latest update: 2 January 2024

Ghodsi Y.

Role: Director

Appointed: 15 July 2017

Latest update: 2 January 2024

Ghodsi Y.

Role: Secretary

Appointed: 04 July 2017

Latest update: 2 January 2024

People with significant control

Farzin D.

Notified on 5 March 2019

Nature of control:

over 1/2 to 3/4 of voting rights

Ghodsi Y.

Notified on 24 October 2017

Nature of control:

1/2 or less of voting rights

Alan Y.

Notified on 18 October 2016

Ceased on 15 July 2017

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Ghodsi (goring) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Farzin D.

Ghodsi Y.

Ghodsi Y.

Alan Y.

People with significant control

Farzin D.

Ghodsi Y.

Alan Y.

Accounts Documents

Company filings

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