The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
4
- 1
Ghai, Tarsem Kumar
Born in December 1944Individual (2 offsprings)Officer
~ nowOF - Director → CIF 0 - 2
Ghai, Rajesh Kumar
Born in February 1972Individual (3 offsprings)Officer ~ nowOF - Director → CIF 0Mr Rajesh Kumar Ghai
Born in February 1972Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 3
Ghai, Pramod Kumari
Born in September 1945Individual (1 offspring)Officer ~ nowOF - Director → CIF 0 - 4
Shant, Meena Kumari
DirectorIndividual (5 offsprings)Officer ~ nowOF - Secretary → CIF 0
Ceased
3
- 1
Ghai, Vinay Kumar
Director born in September 1970Individual (2 offsprings)Officer ~ 2006-04-30OF - Director → CIF 0 - 2
Mr Rajesh Kumar Ghai
Born in February 1972Individual (3 offsprings)Person with significant control 2017-05-01 ~ 2016-04-06PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 3
Shant, Meena Kumari
Director born in May 1968Individual (5 offsprings)Officer ~ 2006-04-30OF - Director → CIF 0
Company in focus
GHAI DISTRIBUTORS LIMITED
Standard Industrial Classification
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
Brief company account
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
20,173 GBP2024-08-31
25,804 GBP2023-08-31
Total Inventories
563,122 GBP2024-08-31
587,891 GBP2023-08-31
Debtors
380,407 GBP2024-08-31
361,217 GBP2023-08-31
Cash at bank and in hand
91,561 GBP2024-08-31
53,948 GBP2023-08-31
Current Assets
1,035,090 GBP2024-08-31
1,003,056 GBP2023-08-31
Creditors
Current
526,905 GBP2024-08-31
506,470 GBP2023-08-31
Net Current Assets/Liabilities
508,185 GBP2024-08-31
496,586 GBP2023-08-31
Total Assets Less Current Liabilities
528,358 GBP2024-08-31
522,390 GBP2023-08-31
Equity
Called up share capital
100,000 GBP2024-08-31
100,000 GBP2023-08-31
Retained earnings (accumulated losses)
428,358 GBP2024-08-31
422,390 GBP2023-08-31
Equity
528,358 GBP2024-08-31
522,390 GBP2023-08-31
Average Number of Employees
82023-09-01 ~ 2024-08-31
82022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
200,742 GBP2024-08-31
200,742 GBP2023-08-31
Motor vehicles
55,437 GBP2024-08-31
64,153 GBP2023-08-31
Computers
50,515 GBP2024-08-31
50,515 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
306,694 GBP2024-08-31
315,410 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-8,716 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-8,716 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
194,158 GBP2024-08-31
192,996 GBP2023-08-31
Motor vehicles
44,369 GBP2024-08-31
49,246 GBP2023-08-31
Computers
47,994 GBP2024-08-31
47,364 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
286,521 GBP2024-08-31
289,606 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,162 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
3,518 GBP2023-09-01 ~ 2024-08-31
Computers
630 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,310 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,395 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,395 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
6,584 GBP2024-08-31
7,746 GBP2023-08-31
Motor vehicles
11,068 GBP2024-08-31
14,907 GBP2023-08-31
Computers
2,521 GBP2024-08-31
3,151 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
359,655 GBP2024-08-31
341,568 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
20,752 GBP2024-08-31
19,649 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
380,407 GBP2024-08-31
361,217 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
17,275 GBP2024-08-31
14,373 GBP2023-08-31
Trade Creditors/Trade Payables
Current
254,522 GBP2024-08-31
230,661 GBP2023-08-31
Other Taxation & Social Security Payable
Current
9,782 GBP2024-08-31
13,206 GBP2023-08-31
Other Creditors
Current
245,326 GBP2024-08-31
248,230 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
15,968 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2023-09-01 ~ 2024-08-31
- Registered number 02374968
GHAI DISTRIBUTORS LIMITED
Info
Executive House, Coombe Road, London NW10 0EBPRIVATE LIMITED COMPANY incorporated on 1989-04-24 (36 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-11-28CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.