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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 1
  • Ahmed, Hasan
    Born in January 1970
    Individual (3 offsprings)
    Officer
    2000-08-01 ~ now
    OF - Director → CIF 0
    Ahmed, Hasan
    Restauranteur
    Individual (3 offsprings)
    Officer
    2000-08-01 ~ now
    OF - Secretary → CIF 0
Ceased 5
  • 1
    Alam, Mohammed Shah
    Chef born in January 1957
    Individual
    Officer
    2000-06-26 ~ 2020-07-13
    OF - Director → CIF 0
  • 2
    Meah, Khalique
    Restauranteur born in November 1944
    Individual (4 offsprings)
    Officer
    2000-08-01 ~ 2017-09-04
    OF - Director → CIF 0
  • 3
    Bhardwaj, Ashok
    Individual
    Officer
    2000-06-26 ~ 2000-06-26
    OF - Nominee Secretary → CIF 0
  • 4
    Mr Hasan Ahmed
    Born in January 1970
    Individual (3 offsprings)
    Person with significant control
    2017-04-06 ~ 2017-04-06
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 5
    Bhardwaj Corporate Services Limited
    Individual
    Officer
    2000-06-26 ~ 2000-06-26
    OF - Nominee Director → CIF 0
parent relation
Company in focus

GOA BALTI HOUSE LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
53,267 GBP2024-07-31
56,826 GBP2023-07-31
Fixed Assets
53,267 GBP2024-07-31
56,826 GBP2023-07-31
Total Inventories
2,200 GBP2024-07-31
4,400 GBP2023-07-31
Debtors
46,390 GBP2024-07-31
49,041 GBP2023-07-31
Cash at bank and in hand
39,213 GBP2024-07-31
40,721 GBP2023-07-31
Current Assets
87,803 GBP2024-07-31
94,162 GBP2023-07-31
Net Current Assets/Liabilities
-9,503 GBP2024-07-31
-8,681 GBP2023-07-31
Total Assets Less Current Liabilities
43,764 GBP2024-07-31
48,145 GBP2023-07-31
Net Assets/Liabilities
31,724 GBP2024-07-31
25,606 GBP2023-07-31
Equity
Called up share capital
400 GBP2024-07-31
400 GBP2023-07-31
Retained earnings (accumulated losses)
31,324 GBP2024-07-31
25,206 GBP2023-07-31
Equity
31,724 GBP2024-07-31
25,606 GBP2023-07-31
Average Number of Employees
242023-08-01 ~ 2024-07-31
182022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,650 GBP2024-07-31
40,650 GBP2023-07-31
Furniture and fittings
99,491 GBP2024-07-31
97,619 GBP2023-07-31
Land and buildings
126,346 GBP2024-07-31
126,346 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
266,487 GBP2024-07-31
264,615 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,062 GBP2024-07-31
38,781 GBP2023-07-31
Furniture and fittings
88,206 GBP2024-07-31
86,215 GBP2023-07-31
Land and buildings
85,952 GBP2024-07-31
82,793 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
213,220 GBP2024-07-31
207,789 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
281 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
1,991 GBP2023-08-01 ~ 2024-07-31
Land and buildings
3,159 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,431 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
1,588 GBP2024-07-31
1,869 GBP2023-07-31
Furniture and fittings
11,285 GBP2024-07-31
11,404 GBP2023-07-31
Land and buildings
40,394 GBP2024-07-31
43,553 GBP2023-07-31
Under hire purchased contracts or finance leases, Plant and equipment
40,394 GBP2024-07-31
Plant and equipment, Under hire purchased contracts or finance leases
43,553 GBP2023-07-31
Other Debtors
Amounts falling due within one year
37,080 GBP2024-07-31
39,731 GBP2023-07-31
Debtors
Amounts falling due within one year
46,390 GBP2024-07-31
49,041 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,407 GBP2024-07-31
27,832 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
35,077 GBP2024-07-31
39,093 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
21,319 GBP2024-07-31
18,325 GBP2023-07-31
Other Creditors
Amounts falling due within one year
-1 GBP2024-07-31
-1 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
19,067 GBP2024-07-31
29,100 GBP2023-07-31

  • GOA BALTI HOUSE LIMITED
    Info
    Registered number 04021594
    Devizes Road, Everleigh, Marlborough SN8 3EY
    PRIVATE LIMITED COMPANY incorporated on 2000-06-26 (25 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-10
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.