Gurkha Beer started in year 2015 as Private Limited Company with registration number 09385814. The Gurkha Beer company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 1st Floor, Room 3 Conduit Business Centre. Postal code: SE18 7AP. Since Monday 29th October 2018 Gurkha Beer Ltd is no longer carrying the name Gurkha Beer (UK).
The company has 2 directors, namely Lov G., Sachin S.. Of them, Sachin S. has been with the company the longest, being appointed on 13 January 2017 and Lov G. has been with the company for the least time - from 17 October 2018. As of 15 May 2024, there were 10 ex directors - Lov G., Ram S. and others listed below. There were no ex secretaries.
| Office Address | 1st Floor, Room 3 Conduit Business Centre |
| Office Address2 | 2 The Mews |
| Town | London |
| Post code | SE18 7AP |
| Country of origin | United Kingdom |
| Registration Number | 09385814 |
| Date of Incorporation | Tue, 13th Jan 2015 |
| Industry | Wholesale of wine, beer, spirits and other alcoholic beverages |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (169 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
| Last confirmation statement dated | Wed, 18th Oct 2023 |
Position: Director
Appointed: 17 October 2018
Position: Director
Appointed: 13 January 2017
The list of persons with significant control who own or have control over the company includes 3 names. As BizStats researched, there is Niraj S. This PSC has significiant influence or control over the company,. The second entity in the PSC register is Lov G. This PSC has significiant influence or control over the company,. Then there is Satvir J., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Niraj S.
| Notified on | 14 February 2017 |
| Nature of control: |
significiant influence or control |
Lov G.
| Notified on | 17 October 2018 |
| Nature of control: |
significiant influence or control |
Satvir J.
| Notified on | 13 September 2016 |
| Ceased on | 14 February 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Gurkha Beer (UK) | October 29, 2018 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | -16 945 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 663 | 2 529 | 12 787 | 18 932 | 54 927 | 42 580 | 18 230 | |
| Current Assets | 14 301 | 8 205 | 30 125 | 34 795 | 67 842 | 90 258 | 92 673 | 102 723 |
| Debtors | 9 638 | 5 676 | 22 008 | 48 910 | 35 331 | 50 093 | 71 414 | |
| Net Assets Liabilities | 48 851 | 27 555 | 24 949 | 20 598 | 50 766 | 40 120 | 46 250 | |
| Other Debtors | 8 000 | 16 000 | 16 000 | |||||
| Property Plant Equipment | 536 | 402 | 3 015 | 2 261 | 272 | 24 863 | 18 647 | |
| Total Inventories | 13 079 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -16 945 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | -16 945 | |||||||
| Other | ||||||||
| Version Production Software | 1 | 1 | 1 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 17 280 | 34 560 | 43 200 | 51 840 | 60 480 | 69 120 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 313 | 2 544 | 3 298 | 787 | 9 074 | 15 290 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 32 878 | |||||||
| Average Number Employees During Period | -2 | -3 | 2 | 2 | 2 | 2 | 2 | |
| Bank Overdrafts | 50 000 | 43 694 | 34 028 | |||||
| Corporation Tax Payable | 1 892 | |||||||
| Creditors | 343 142 | 360 178 | 355 436 | 353 699 | 373 001 | 364 956 | 378 982 | 94 972 |
| Fixed Assets | 311 896 | 303 122 | 297 756 | 293 955 | 284 561 | 273 932 | 289 883 | 280 027 |
| Increase From Amortisation Charge For Year Intangible Assets | 8 640 | 8 640 | 8 640 | 8 640 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 134 | 754 | 8 287 | 6 216 | ||||
| Intangible Assets | 311 360 | 302 720 | 290 940 | 282 300 | 273 660 | 265 020 | 256 380 | |
| Intangible Assets Gross Cost | 320 000 | 325 500 | 325 500 | 325 500 | 325 500 | 325 500 | ||
| Investments | 5 000 | |||||||
| Investments Fixed Assets | 5 000 | |||||||
| Net Current Assets Liabilities | -325 087 | 351 973 | 325 311 | 318 904 | 305 159 | 274 698 | 286 309 | 7 751 |
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Other Creditors | 325 801 | 349 596 | 1 500 | 26 | 20 274 | 38 332 | ||
| Other Investments Other Than Loans | 5 000 | |||||||
| Other Taxation Social Security Payable | 385 | 401 | 401 | 890 | ||||
| Property Plant Equipment Gross Cost | 715 | 5 559 | 5 559 | 1 059 | 33 937 | 33 937 | ||
| Taxation Social Security Payable | 7 341 | 582 | ||||||
| Total Assets Less Current Liabilities | -13 191 | 48 851 | 27 555 | 24 949 | 20 598 | 766 | 3 574 | 287 778 |
| Trade Creditors Trade Payables | 10 000 | 10 000 | 24 127 | 27 871 | 15 645 | 24 212 | 27 199 | |
| Trade Debtors Trade Receivables | 9 638 | 5 676 | 22 008 | 40 910 | 18 598 | 34 093 | 71 414 | |
| Value-added Tax Payable | 1 966 | 5 148 | 733 | 1 046 | 2 909 | |||
| Creditors Due After One Year | 3 754 | |||||||
| Creditors Due Within One Year | 339 388 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 18th October 2023 filed on: 18th, October 2023 |
confirmation statement | Free Download (3 pages) |
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