GHODSI (GORING) LIMITED

🇬🇧Великобритания•Private Limited Company (Ltd.)•Активный

Резюме

СтранаВеликобритания

Регистрационный номер07813782

Основано18/10/2011

НазначениеПарикмахерские и другие косметические процедуры

АдресWiston House, 1 Wiston Avenue, Worthing, West Sussex, BN14 7QL

Заявление о подтвержденииСледующий должный: —; Последняя выдумка: —

Право и статус

Юридическая формаPrivate Limited Company (Ltd.)

СтатусАктивный

Дата регистрации18/10/2011

Орган регистрацииCompanies House

Зарегистрированный капитал—

Источник: UK Companies House · Последнее обновление: 03/12/2025

company.timeline.titleWithCount

31/10/2024

Представлена годовая отчетность

Annual Accounts · company.timeline.accountingYear

Просмотр файла в Документах

31/10/2023

Представлена годовая отчетность

Annual Accounts · company.timeline.accountingYear

Просмотр файла в Документах

18/10/2011

Компания зарегистрирована

Дата инкорпорации: 2011-10-18

Метрика	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Прибыль / (убыток)	£-3 451	£-3 451	£-3 295	£9 451	£23 344	—	—	—	—	—	—	—	—
Общие активы	£2 176	£2 186	£1 383	£1 318	£1 750	£22 672	£19 950	£16 838	£16 487	£17 599	£4 823	£6 220	£6 737
Net Assets Liabilities	—	—	—	—	—	£22 672	£19 950	£16 838	£16 487	£17 599	£4 823	£6 220	£6 737
Equity	—	—	—	—	—	£22 672	£19 950	—	—	—	—	—	—
Current Assets	£6 472	£6 472	£5 559	£10 925	£11 485	£11 452	£11 061	£10 000	£10 563	£6 990	£7 661	£8 106	£6 346
Net Current Assets Liabilities	£-22 104	£-22 104	£-21 178	£-7 189	£5 393	£6 370	£5 058	£4 057	£3 722	£4 933	£6 243	£-2 652	£1 506
Total Assets Less Current Liabilities	£-3 351	£-3 351	£-3 195	£9 551	£23 444	—	£19 950	£18 180	£17 192	£18 304	£18 868	£9 389	£13 207
Cash Bank On Hand	—	—	—	—	—	£5 713	£5 500	£4 394	£5 002	£587	£888	£2 778	£376
Debtors	£5 257	£5 257	£5 522	£5 545	£5 725	£5 739	£5 561	£5 606	£5 561	£6 403	£6 773	£5 328	£5 970
Other Debtors	—	—	—	—	—	£2 875	£2 875	£2 875	£2 892	£4 875	£6 375	£2 875	£2 875
Creditors	—	—	—	—	—	£5 082	£6 003	£5 943	£6 841	£2 057	£1 418	£10 758	£4 840
Other Creditors	—	—	—	—	—	£4 026	£4 286	£1 848	£339	£99	£76	£282	£671
Number Shares Issued Fully Paid	—	—	—	—	—	100	—	—	—	—	—	—	—
Par Value Share	—	—	—	—	—	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	1	1	—	2	2	2	2	2
Accrued Liabilities	—	—	—	—	—	£655	£1 717	£804	£953	£803	£770	£738	£792
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£10 223	£10 992	£11 645	£12 292	£13 038	£13 621	£13 962	£14 252
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	£548	—	—	—	—
Bank Borrowings	—	—	—	—	—	—	—	—	—	£13 500	£8 714	£8 714	£2 707
Called Up Share Capital	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Cash Bank In Hand	£1 215	£1 215	£37	£5 380	£5 760	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£28 576	£28 576	£26 737	£18 114	£6 092	—	—	—	—	—	—	—	—
Director Remuneration	—	—	—	—	—	£8 064	—	—	—	—	—	—	—
Dividend Per Share Interim	—	—	—	—	—	£151	—	—	—	—	—	—	—
Fixed Assets	£18 753	£18 753	£17 983	£16 740	£18 051	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£1 410	£769	£653	£647	£746	£583	£341	£290
Net Assets Liabilities Including Pension Asset Liability	£-3 351	£-3 351	£-3 195	£9 551	£23 444	—	—	—	—	—	—	—	—
Prepayments	—	—	—	—	—	£2 864	£2 686	£2 731	£2 669	£1 528	£398	£2 453	£3 095
Profit Loss Account Reserve	£-3 451	£-3 451	£-3 295	£9 451	£23 344	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£16 302	£14 892	£14 123	£13 470	£13 371	£12 625	£12 041	£11 701
Property Plant Equipment Gross Cost	—	—	—	—	—	£25 115	£25 115	£25 115	£25 663	£25 663	£25 663	£25 663	£25 663
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	£1 342	£1 342	£705	£705	£545	£433	£434
Shareholder Funds	£-3 351	£-3 351	£-3 195	£9 551	£23 444	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£18 753	£18 753	£17 983	£16 740	£18 051	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£20 929	£1 416	£140	£2 629	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£20 929	£20 929	£22 345	£22 485	£25 114	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£2 176	£2 176	£4 362	£5 745	£7 063	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£2 176	£2 186	£1 383	£1 318	£1 750	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	£401	—	£3 291	£5 549	£1 155	£572	£1 024	£670
Total Borrowings	—	—	—	—	—	—	—	—	—	£13 500	£13 500	£2 736	£6 036
Total Fixed Assets Additions	£20 929	£1 416	£140	£2 629	—	—	—	—	—	—	—	—	—
Total Fixed Assets Cost Or Valuation	£20 929	£20 929	£22 345	£22 485	£25 114	—	—	—	—	—	—	—	—
Total Fixed Assets Depreciation	£2 176	£2 176	£4 362	£5 745	£7 063	—	—	—	—	—	—	—	—
Total Fixed Assets Depreciation Charge In Period	£2 176	£2 186	£1 383	£1 318	£1 750	—	—	—	—	—	—	—	—

Метрика

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Прибыль / (убыток)

£-3 451

£-3 295

£9 451

£23 344

—

Общие активы

£2 176

£2 186

£1 383

£1 318

£1 750

£22 672

£19 950

£16 838

£16 487

£17 599

£4 823

£6 220

£6 737

Net Assets Liabilities

—

£22 672

£19 950

£16 838

£16 487

£17 599

£4 823

£6 220

£6 737

Equity

—

£22 672

£19 950

—

Current Assets

£6 472

£5 559

£10 925

£11 485

£11 452

£11 061

£10 000

£10 563

£6 990

£7 661

£8 106

£6 346

Net Current Assets Liabilities

£-22 104

£-21 178

£-7 189

£5 393

£6 370

£5 058

£4 057

£3 722

£4 933

£6 243

£-2 652

£1 506

Total Assets Less Current Liabilities

£-3 351

£-3 195

£9 551

£23 444

—

£19 950

£18 180

£17 192

£18 304

£18 868

£9 389

£13 207

Cash Bank On Hand

—

£5 713

£5 500

£4 394

£5 002

£587

£888

£2 778

£376

Debtors

£5 257

£5 522

£5 545

£5 725

£5 739

£5 561

£5 606

£5 561

£6 403

£6 773

£5 328

£5 970

Other Debtors

—

£2 875

£2 892

£4 875

£6 375

£2 875

Creditors

—

£5 082

£6 003

£5 943

£6 841

£2 057

£1 418

£10 758

£4 840

Other Creditors

—

£4 026

£4 286

£1 848

£339

£99

£76

£282

£671

Number Shares Issued Fully Paid

—

100

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accrued Liabilities

—

£655

£1 717

£804

£953

£803

£770

£738

£792

Accumulated Depreciation Impairment Property Plant Equipment

—

£10 223

£10 992

£11 645

£12 292

£13 038

£13 621

£13 962

£14 252

Additions Other Than Through Business Combinations Property Plant Equipment

—

£548

—

Bank Borrowings

—

£13 500

£8 714

£2 707

Called Up Share Capital

£100

—

Cash Bank In Hand

£1 215

£37

£5 380

£5 760

—

Creditors Due Within One Year Total Current Liabilities

£28 576

£26 737

£18 114

£6 092

—

Director Remuneration

—

£8 064

—

Dividend Per Share Interim

—

£151

—

Fixed Assets

£18 753

£17 983

£16 740

£18 051

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£1 410

£769

£653

£647

£746

£583

£341

£290

Net Assets Liabilities Including Pension Asset Liability

£-3 351

£-3 195

£9 551

£23 444

—

Prepayments

—

£2 864

£2 686

£2 731

£2 669

£1 528

£398

£2 453

£3 095

Profit Loss Account Reserve

£-3 451

£-3 295

£9 451

£23 344

—

Property Plant Equipment

—

£16 302

£14 892

£14 123

£13 470

£13 371

£12 625

£12 041

£11 701

Property Plant Equipment Gross Cost

—

£25 115

£25 663

Provisions For Liabilities Balance Sheet Subtotal

—

£1 342

£705

£545

£433

£434

Shareholder Funds

£-3 351

£-3 195

£9 551

£23 444

—

Tangible Fixed Assets

£18 753

£17 983

£16 740

£18 051

—

Tangible Fixed Assets Additions

£20 929

£1 416

£140

£2 629

—

Tangible Fixed Assets Cost Or Valuation

£20 929

£22 345

£22 485

£25 114

—

Tangible Fixed Assets Depreciation

£2 176

£4 362

£5 745

£7 063

—

Tangible Fixed Assets Depreciation Charge For Period

£2 176

£2 186

£1 383

£1 318

£1 750

—

Taxation Social Security Payable

—

£401

—

£3 291

£5 549

£1 155

£572

£1 024

£670

Total Borrowings

—

£13 500

£2 736

£6 036

Total Fixed Assets Additions

£20 929

£1 416

£140

£2 629

—

Total Fixed Assets Cost Or Valuation

£20 929

£22 345

£22 485

£25 114

—

Total Fixed Assets Depreciation

£2 176

£4 362

£5 745

£7 063

—

Total Fixed Assets Depreciation Charge In Period

£2 176

£2 186

£1 383

£1 318

£1 750

—

Имя	Доля	Голосование	С

GHODSI (GORING) LIMITED

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