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
    Gani, Nowsad Abdul
    Property Consultant born in April 1963
    Individual (27 offsprings)
    Officer
    2014-09-10 ~ now
    OF - Director → CIF 0
    Mr Nowsad Abdul Gani
    Born in April 1963
    Individual (27 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Gani, Rukshana Nowsad
    Property Consultant born in December 1961
    Individual (16 offsprings)
    Officer
    2014-09-10 ~ now
    OF - Director → CIF 0
    Mrs Rukshana Nowsad Gani
    Born in December 1961
    Individual (16 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Gani, Muhammed Sufiyan
    Property Consultant born in October 1992
    Individual (12 offsprings)
    Officer
    2014-09-10 ~ now
    OF - Director → CIF 0
    Gani, Muhammed Sufiyan
    Individual (12 offsprings)
    Officer
    2020-11-02 ~ now
    OF - Secretary → CIF 0
  • 4
    Gani, Arshad
    Director born in May 1998
    Individual (10 offsprings)
    Officer
    2020-11-02 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

GANI & CO LIMITED

Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
52023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31
Property, Plant & Equipment
352,236 GBP2024-07-31
3,356 GBP2023-07-31
Fixed Assets
352,236 GBP2024-07-31
3,356 GBP2023-07-31
Debtors
Current
3,716,714 GBP2024-07-31
3,944,859 GBP2023-07-31
Cash at bank and in hand
483,488 GBP2024-07-31
641,454 GBP2023-07-31
Current Assets
4,200,202 GBP2024-07-31
4,586,313 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-3,077,399 GBP2024-07-31
-3,066,847 GBP2023-07-31
Net Current Assets/Liabilities
1,122,803 GBP2024-07-31
1,519,466 GBP2023-07-31
Total Assets Less Current Liabilities
1,475,039 GBP2024-07-31
1,522,822 GBP2023-07-31
Net Assets/Liabilities
1,386,980 GBP2024-07-31
1,522,822 GBP2023-07-31
Equity
Called up share capital
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Retained earnings (accumulated losses)
1,376,980 GBP2024-07-31
1,512,822 GBP2023-07-31
Equity
1,386,980 GBP2024-07-31
1,522,822 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
02023-08-01 ~ 2024-07-31
Furniture and fittings
02023-08-01 ~ 2024-07-31
Wages/Salaries
76,129 GBP2023-08-01 ~ 2024-07-31
74,355 GBP2022-08-01 ~ 2023-07-31
Social Security Costs
15,428 GBP2023-08-01 ~ 2024-07-31
12,209 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
95,343 GBP2023-08-01 ~ 2024-07-31
90,263 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Development expenditure
4,030 GBP2024-07-31
4,030 GBP2023-07-31
Goodwill
40,000 GBP2024-07-31
40,000 GBP2023-07-31
Intangible Assets - Gross Cost
44,030 GBP2024-07-31
44,030 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
4,030 GBP2024-07-31
4,030 GBP2023-07-31
Goodwill
40,000 GBP2024-07-31
40,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
44,030 GBP2024-07-31
44,030 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,328 GBP2024-07-31
28,892 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
387,328 GBP2024-07-31
28,892 GBP2023-07-31
Motor vehicles
350,000 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
25,536 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
25,536 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
5,833 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings, Owned/Freehold
3,723 GBP2023-08-01 ~ 2024-07-31
Owned/Freehold
9,556 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,833 GBP2024-07-31
Furniture and fittings
29,259 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,092 GBP2024-07-31
Property, Plant & Equipment
Motor vehicles
344,167 GBP2024-07-31
Furniture and fittings
8,069 GBP2024-07-31
3,356 GBP2023-07-31
Other Debtors
Current
3,716,714 GBP2024-07-31
3,944,859 GBP2023-07-31
Corporation Tax Payable
Current
72,192 GBP2023-07-31
Taxation/Social Security Payable
Current
11,840 GBP2024-07-31
8,225 GBP2023-07-31
Other Creditors
Current
3,058,702 GBP2024-07-31
2,980,446 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
6,857 GBP2024-07-31
5,984 GBP2023-07-31
Creditors
Current
3,077,399 GBP2024-07-31
3,066,847 GBP2023-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
88,059 GBP2023-08-01 ~ 2024-07-31
Net Deferred Tax Liability/Asset
88,059 GBP2024-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
88,059 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
  • GANI & CO LIMITED
    Info
    Registered number 09212859
    1 Commonside West, Mitcham, Surrey CR4 4HA
    Private Limited Company incorporated on 2014-09-10 (10 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-10
    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 24 April 2025 and licensed under the Open Government Licence v3.0.