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
    Director born in December 1944
    Individual (2 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
  • 2
    Ghai, Rajesh Kumar
    Director born in February 1972
    Individual (3 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
    Mr Rajesh Kumar Ghai
    Born in February 1972
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 3
    Ghai, Pramod Kumari
    Director born in September 1945
    Individual (1 offspring)
    Officer
    ~ now
    OF - director → CIF 0
  • 4
    Shant, Meena Kumari
    Director
    Individual (5 offsprings)
    Officer
    ~ now
    OF - secretary → CIF 0
Ceased 3
  • 1
    Mr Rajesh Kumar Ghai
    Born in February 1972
    Individual (3 offsprings)
    Person with significant control
    2017-05-01 ~ 2016-04-06
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 2
    Ghai, Vinay Kumar
    Director born in September 1970
    Individual (2 offsprings)
    Officer
    ~ 2006-04-30
    OF - director → CIF 0
  • 3
    Shant, Meena Kumari
    Director born in May 1968
    Individual (5 offsprings)
    Officer
    ~ 2006-04-30
    OF - director → CIF 0
parent relation
Company in focus

GHAI DISTRIBUTORS LIMITED

Standard Industrial Classification
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment
25,804 GBP2023-08-31
31,687 GBP2022-08-31
Total Inventories
587,891 GBP2023-08-31
643,073 GBP2022-08-31
Debtors
361,217 GBP2023-08-31
296,204 GBP2022-08-31
Cash at bank and in hand
53,948 GBP2023-08-31
75,384 GBP2022-08-31
Current Assets
1,003,056 GBP2023-08-31
1,014,661 GBP2022-08-31
Creditors
Current
506,470 GBP2023-08-31
556,773 GBP2022-08-31
Net Current Assets/Liabilities
496,586 GBP2023-08-31
457,888 GBP2022-08-31
Total Assets Less Current Liabilities
522,390 GBP2023-08-31
489,575 GBP2022-08-31
Equity
Called up share capital
100,000 GBP2023-08-31
100,000 GBP2022-08-31
Retained earnings (accumulated losses)
422,390 GBP2023-08-31
389,575 GBP2022-08-31
Equity
522,390 GBP2023-08-31
489,575 GBP2022-08-31
Average Number of Employees
82022-09-01 ~ 2023-08-31
82021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
200,742 GBP2022-08-31
Motor vehicles
64,153 GBP2022-08-31
Computers
50,515 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
315,410 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
192,996 GBP2023-08-31
191,629 GBP2022-08-31
Motor vehicles
49,246 GBP2023-08-31
45,518 GBP2022-08-31
Computers
47,364 GBP2023-08-31
46,576 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
289,606 GBP2023-08-31
283,723 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,367 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
3,728 GBP2022-09-01 ~ 2023-08-31
Computers
788 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,883 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
7,746 GBP2023-08-31
9,113 GBP2022-08-31
Motor vehicles
14,907 GBP2023-08-31
18,635 GBP2022-08-31
Computers
3,151 GBP2023-08-31
3,939 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
341,568 GBP2023-08-31
262,941 GBP2022-08-31
Prepayments
Current
19,649 GBP2023-08-31
33,263 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
361,217 GBP2023-08-31
296,204 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
14,373 GBP2023-08-31
Trade Creditors/Trade Payables
Current
230,661 GBP2023-08-31
217,895 GBP2022-08-31
Other Taxation & Social Security Payable
Current
4,656 GBP2023-08-31
12,673 GBP2022-08-31
Accrued Liabilities
Current
7,400 GBP2023-08-31
7,400 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
47,815 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-15,000 GBP2022-09-01 ~ 2023-08-31

  • GHAI DISTRIBUTORS LIMITED
    Info
    Registered number 02374968
    Executive House, Coombe Road, London NW10 0EB
    Private Limited Company incorporated on 1989-04-24 (36 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-11-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.