R A Ghodsi Limited in Bristol, BS4 3NH

Description

Data updated on: 01-11-2023

Registered as 06477053 16 years ago, R A Ghodsi Limited was set up as a Private Limited Company. The firm's present mailing address is 58 Winchester Road, Bristol. This business's Standard Industrial Classification Code is 86101 and their NACE code stands for Hospital activities. 2023-01-31 is the last time when the accounts were reported.

As for the following firm, the full extent of director's tasks have so far been executed by Rahim G. who was selected to lead the company in 2008.

Rahim A. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 000	856	-5 827	1 000	1 000	1 000	-18 852

Balance Sheet
Current Assets	662	494	894	15 731	51 815	26 072	40 170	8 382	7 745	1 686	1 715	1 093
Net Assets Liabilities								-7 495	-7 495	-32 009	-68 974	-73 106
Cash Bank In Hand	662	494	894	15 731	49 193
Net Assets Liabilities Including Pension Asset Liability	1 000	856	-5 827	1 000	1 000	1 000	-18 852
Tangible Fixed Assets	8 500	6 375	4 781	3 586	2 689
Debtors					2 622

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve		-144	-6 827
Shareholder Funds	1 000	856	-5 827	1 000	1 000	1 000	-18 852

Other Financial Data
Accrued Liabilities Deferred Income								700	700	1 300
Creditors								15 572	82 310	90 000	252 747	268 089
Fixed Assets	8 500	6 375	4 781	3 586	2 689	2 017	1 513	395	67 770	57 605	182 058	193 890
Net Current Assets Liabilities	-7 500	-5 519	-10 608	-2 586	-1 689	-1 017	-20 365	-7 190	-74 565	-88 314	-251 032	-266 996
Total Assets Less Current Liabilities	1 000	856	-5 827	1 000	1 000	1 000	-18 852	-6 795	-6 795	-30 709	-68 974	-73 106
Creditors Due Within One Year Total Current Liabilities	8 162	6 013
Tangible Fixed Assets Cost Or Valuation	11 333	11 333	11 333	11 333	11 333
Tangible Fixed Assets Depreciation	2 833	4 958	6 552	7 747	8 644
Tangible Fixed Assets Depreciation Charge For Period		2 125
Creditors Due Within One Year		6 013	11 502	18 317	53 504	27 089	60 535
Tangible Fixed Assets Depreciation Charged In Period			1 594	1 195	897

Company staff

Rahim G.

Role: Director

Appointed: 18 January 2008

Latest update: 29 January 2024

People with significant control

Rahim A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 23 September 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	23 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 10 October 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	10 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 6 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	6 October 2014
Annual Accounts 23 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	23 October 2015
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2018

R A Ghodsi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rahim G.

Pinnacle Freelance Ltd

People with significant control

Rahim A.

Accounts Documents

Company filings

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