Ghousia Mobile Limited in Rochdale, OL11 2AT

Description

Data updated on: 01-11-2023

Ghousia Mobile came into being in 2014 as a company enlisted under no 09330762, located at OL11 2AT Rochdale at 452 Oldham Road. This firm has been in business for eleven years and its official state is active. The firm's declared SIC number is 47429, that means Retail sale of telecommunications equipment other than mobile telephones. Ghousia Mobile Ltd released its latest accounts for the financial year up to 31st December 2022. The most recent confirmation statement was released on 27th November 2022.

There's one managing director currently overseeing the following firm, namely Ali R. who's been utilizing the director's obligations since 2014-11-27.

Ali R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	20 329	4 283

Balance Sheet
Current Assets	28 672	28 672	42 481	69 000	48 455	39 040	38 463	29 655	24 473
Net Assets Liabilities		4 283	100	-15 736	-8 759	-17 492	-30 631	-46 418	-38 299
Cash Bank In Hand	9 722	9 722
Net Assets Liabilities Including Pension Asset Liability	20 329	4 283
Stocks Inventory	18 950	18 950
Tangible Fixed Assets	36 000	36 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	20 229	4 183
Shareholder Funds	20 329	4 283

Other Financial Data
Version Production Software							2 021
Average Number Employees During Period			4	6	3	2	2	2	2
Creditors		13 221	55 230	87 031	59 646	60 273	25 199	33 776	21 106
Fixed Assets	36 000	36 000	29 520	24 206	19 849	16 276	13 346	10 944	8 974
Net Current Assets Liabilities	15 451	15 451	-12 749	-18 031	-11 191	-21 233	13 264	-4 121	3 367
Total Assets Less Current Liabilities	51 451	51 451	16 771	6 175	8 658	-4 957	26 610	6 823	12 341
Creditors Due After One Year	47 168	47 168
Creditors Due Within One Year	13 221	13 221
Number Shares Allotted		100
Par Value Share		1
Secured Debts	7 175	13 221
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	45 000
Tangible Fixed Assets Cost Or Valuation	45 000	45 000
Tangible Fixed Assets Depreciation	9 000	9 000
Tangible Fixed Assets Depreciation Charged In Period	9 000

Company staff

Ali R.

Role: Director

Appointed: 27 November 2014

Latest update: 19 April 2025

People with significant control

Ali R.

Notified on 27 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 1 February 2016
Start Date For Period Covered By Report	2014-11-27
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	1 February 2016
Annual Accounts 5 April 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Ghousia Mobile Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali R.

People with significant control

Ali R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode