M Y Gheewala Limited
13 Tennis Court Drive LE5 1AR Leicester
Number: 05357799
Incorporation date: 2005-02-08
Dissolution date: 2020-09-22
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered with number 05357799 19 years ago, M Y Gheewala Ltd had been a private limited company until 2020-09-22 - the time it was officially closed. Its official registration address was 13 Tennis Court Drive, Leicester.
This specific business was controlled by just one director: Mohamed G., who was arranged to perform management duties in 2005.
Mohamed G. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 4 092 | 3 443 | 3 220 | 3 728 | 156 | -123 | |||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 11 464 | 10 734 | 9 913 | 6 752 | 2 527 | 2 612 | |||
| Cash Bank On Hand | 2 612 | 4 768 | 10 785 | 13 989 | |||||
| Current Assets | 21 064 | 15 445 | 14 655 | 12 133 | 7 969 | 10 685 | 10 733 | 17 410 | 20 289 |
| Debtors | 9 600 | 4 711 | 4 742 | 5 381 | 5 442 | 8 073 | 5 965 | 6 625 | 6 300 |
| Property Plant Equipment | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets | 223 | 319 | 429 | 229 | 29 | 1 | |||
| Net Assets Liabilities Including Pension Asset Liability | 4 092 | 3 443 | 3 220 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 3 992 | 3 343 | 3 120 | 3 628 | 56 | -223 | |||
| Shareholder Funds | 4 092 | 3 443 | 3 220 | 3 728 | 156 | -123 | |||
| Other Financial Data | |||||||||
| Amount Specific Advance Or Credit Directors | 299 | 3 692 | 962 | 6 064 | 3 705 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 3 393 | 5 102 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 730 | 2 359 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 659 | 3 659 | 3 659 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Creditors | 10 809 | 8 535 | 16 668 | 14 804 | |||||
| Creditors Due Within One Year | 12 321 | 11 864 | 8 634 | 7 842 | 10 809 | ||||
| Net Current Assets Liabilities | 3 869 | 3 124 | 2 791 | 3 499 | 127 | -124 | 2 198 | 742 | 5 485 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||
| Other Creditors | 4 543 | 1 812 | 6 914 | 4 555 | |||||
| Other Taxation Social Security Payable | 6 266 | 6 723 | 4 450 | 5 515 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 3 660 | 3 660 | 3 660 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Cost Or Valuation | 3 024 | 3 423 | 3 660 | 3 660 | 3 660 | ||||
| Tangible Fixed Assets Depreciation | 2 801 | 3 104 | 3 231 | 3 431 | 3 631 | 3 659 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 127 | 200 | 200 | 28 | |||||
| Total Assets Less Current Liabilities | 4 092 | 3 443 | 3 220 | 3 728 | 156 | -123 | 2 199 | 743 | 5 486 |
| Trade Creditors Trade Payables | 5 304 | 4 734 | |||||||
| Trade Debtors Trade Receivables | 8 073 | 5 965 | 6 625 | 6 300 | |||||
| Creditors Due Within One Year Total Current Liabilities | 17 195 | 12 321 | |||||||
| Fixed Assets | 223 | 319 | 429 | ||||||
| Tangible Fixed Assets Additions | 399 | 237 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 303 | ||||||||
Role: Secretary
Appointed: 08 February 2005
Latest update: 19 December 2023
Role: Director
Appointed: 08 February 2005
Latest update: 19 December 2023
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 22 February 2020 |
| Confirmation statement last made up date | 08 February 2019 |
| Annual Accounts 7 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 7 December 2013 |
| Annual Accounts 20th December 2014 | |
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 20th December 2014 |
| Annual Accounts 12th December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 12th December 2015 |
| Annual Accounts 24th December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 24th December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
(8 pages)
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