Gnh Accountants & Tax Consultants Ltd in Chessington, KT9 1BD

Description

Data updated on: 01-11-2023

Gnh Accountants & Tax Consultants Ltd was set up as Private Limited Company, that is registered in 1 Oakcroft Road, Chessington. The headquarters' post code is KT9 1BD. The enterprise has been registered in year 2012. The business reg. no. is 08260059. This business's registered with SIC code 64999 and their NACE code stands for Financial intermediation not elsewhere classified. October 31, 2022 is the last time when account status updates were reported.

The business owes its success and constant development to a group of two directors, namely Farah H. and Nadir H., who have been guiding it since Fri, 21st Jul 2017.

Farah H. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	100	-3 860	-2 490	-2 017

Balance Sheet
Cash Bank In Hand	100	20 000	24 876	44 368
Cash Bank On Hand						46 275	1 039	26 635	52 786	39 138
Current Assets			24 876	49 740	49 740	49 740	1 039	27 735	52 786	41 439
Debtors				5 372				1 100		2 301
Net Assets Liabilities				2 017	2 017	2 017	-15 071	-15 375	-16 783	-15 537
Net Assets Liabilities Including Pension Asset Liability	100	-3 860	-2 490	-2 017
Other Debtors								1 100

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve		-3 960	-2 590	-2 117
Shareholder Funds	100	-3 860	-2 490	-2 017

Other Financial Data
Administrative Expenses		15 451	47 134	40 695		32 795	18 298
Cost Sales		6 717	6 344	3 351		9 716	8 021
Creditors				1 251	1 251	1 251	8 240	38 000	78 000	72 281
Creditors Due After One Year		20 000	23 506	50 506
Creditors Due Within One Year		3 860	3 860	1 251
Distribution Costs		1 107	1 619	1 357		1 985	1 699
Gross Profit Loss		12 598	50 123	42 525		27 287	18 402
Net Current Assets Liabilities		16 140	21 016	48 489	48 489	48 489	-6 831	22 625	44 417	39 944
Number Shares Allotted	100	100	100	100
Other Creditors						48 136	8 240	38 000	38 000	33 000
Other Creditors After One Year		20 000	23 506	50 506
Other Creditors Due Within One Year		3 860	3 860	1 250
Par Value Share	1	1	1	1
Profit Loss						-7 493	-1 595
Profit Loss For Period		-3 960	1 370	473
Profit Loss On Ordinary Activities Before Tax		-3 960	1 370	473		-7 493	-1 595
Share Capital Allotted Called Up Paid	100	100	100	100
Total Assets Less Current Liabilities		16 140	21 016	48 489	48 489	48 489	-6 831	22 625	61 217	56 744
Trade Creditors Trade Payables						2 120	875	1 115	5 474
Trade Creditors Within One Year				1
Turnover Gross Operating Revenue		19 315	56 467	45 876
Turnover Revenue						37 003	26 423
Average Number Employees During Period									1
Bank Borrowings Overdrafts									40 000	39 281
Investments Fixed Assets									16 800	16 800
Other Investments Other Than Loans									16 800	16 800
Trade Debtors Trade Receivables										2 301