N & A Ghaffar Limited in Airdrie, ML6 7JG

Description

Data updated on: 01-11-2023

The company referred to as N & A Ghaffar was started on 2016-05-31 as a Private Limited Company. The firm's registered office could be contacted at Airdrie on 67 Main Street, Plains. If you need to get in touch with the company by mail, the postal code is ML6 7JG. The official registration number for N & A Ghaffar Limited is SC536675. The firm's SIC and NACE codes are 47110: . N & A Ghaffar Ltd filed its account information for the financial period up to May 31, 2022. The business most recent annual confirmation statement was released on May 30, 2023.

According to the information we have, the firm was founded in 2016 and has been presided over by three directors.

Mohammed G. is the individual who has control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	4 888	5 050	4 342	5 706	75 226	44 489	50 012
Current Assets	116 482	119 439	119 956	117 570	226 616	213 781	224 168
Debtors	3	3	3	3	3	3	3
Net Assets Liabilities	32	1 703	13 250	13 287	13 774	13 783	13 880
Other Debtors	3	3	3	3	3	3	3
Property Plant Equipment	7 390	7 662	13 284	8 906	4 528	150	22 337
Total Inventories	111 591	114 386	115 611	111 861	151 387	169 289	174 153

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 848	4 226	8 604	12 982	17 360	21 738	26 356
Additions Other Than Through Business Combinations Property Plant Equipment	9 238	2 650	10 000				26 805
Average Number Employees During Period			12	12	12	14	14
Bank Overdrafts					100 000	92 745	99 557
Corporation Tax Payable	2 700
Creditors	21 517	28 107	21 778	22 436	126 617	135 554	168 031
Finance Lease Liabilities Present Value Total	2 000
Fixed Assets	244 390	244 662	250 284	245 906	241 528	237 150	259 337
Increase From Depreciation Charge For Year Property Plant Equipment	1 848	2 378	4 378	4 378	4 378	4 378	4 618
Intangible Assets	237 000	237 000	237 000	237 000	237 000	237 000	237 000
Intangible Assets Gross Cost	237 000	237 000	237 000	237 000	237 000	237 000	237 000
Net Current Assets Liabilities	94 962	80 763	98 178	95 134	99 999	78 227	56 137
Other Creditors	11 711	16 741	8 453	6 250	7 150	14 480	7 970
Other Taxation Social Security Payable	5 106
Property Plant Equipment Gross Cost	9 238	11 888	21 888	21 888	21 888	21 888	48 693
Taxation Social Security Payable	7 806	21 935	13 325	16 186	19 467	28 329	42 060
Total Additions Including From Business Combinations Intangible Assets	237 000
Total Assets Less Current Liabilities	339 355	325 425	348 462	341 040	341 527	315 377	315 474
Trade Creditors Trade Payables							18 444

Company staff

Adnan G.

Role: Director

Appointed: 31 May 2016

Latest update: 13 April 2024

Adnan G.

Role: Secretary

Appointed: 31 May 2016

Latest update: 13 April 2024

Mohammed G.

Role: Director

Appointed: 31 May 2016

Latest update: 13 April 2024

Nasreen G.

Role: Director

Appointed: 31 May 2016

Latest update: 13 April 2024

People with significant control

Mohammed G.

Notified on 30 May 2017

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

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	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-31
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

N & A Ghaffar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adnan G.

Adnan G.

Mohammed G.

Nasreen G.

People with significant control

Mohammed G.

Accounts Documents

Company filings

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