Founded in 2015, Gurkha Store Feltham, classified under reg no. 09917130 is an active company. Currently registered at 123 Harlington Road West TW14 0JG, Feltham the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has one director. Mahendra K., appointed on 1 March 2016. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Hasta S.. There were no ex secretaries.
| Office Address | 123 Harlington Road West |
| Town | Feltham |
| Post code | TW14 0JG |
| Country of origin | United Kingdom |
| Registration Number | 09917130 |
| Date of Incorporation | Tue, 15th Dec 2015 |
| Industry | |
| Industry | Retail sale of meat and meat products in specialised stores |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Director
Appointed: 01 March 2016
The list of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Mahendra K. This PSC.
Mahendra K.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 999 | ||||||
| Current Assets | 36 275 | 103 339 | 115 462 | 141 141 | 152 925 | 164 249 | 213 134 |
| Debtors | 6 956 | ||||||
| Net Assets Liabilities | 39 777 | 155 766 | 168 543 | 168 279 | 147 122 | 151 875 | 123 325 |
| Other Debtors | 6 956 | ||||||
| Property Plant Equipment | 15 883 | ||||||
| Total Inventories | 25 320 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 836 | 1 836 | 1 836 | 1 836 | 1 836 | 1 836 | 1 836 |
| Accumulated Amortisation Impairment Intangible Assets | 5 400 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 117 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 20 000 | ||||||
| Average Number Employees During Period | 4 | 5 | 3 | 3 | 3 | ||
| Creditors | 60 981 | 6 203 | 26 032 | 56 268 | 36 216 | 54 047 | 137 458 |
| Fixed Assets | 64 483 | 54 966 | 75 449 | 79 749 | 76 749 | 75 586 | 70 026 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 400 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 117 | ||||||
| Intangible Assets | 48 600 | ||||||
| Intangible Assets Gross Cost | 54 000 | ||||||
| Net Current Assets Liabilities | -24 706 | 102 636 | 94 930 | 90 366 | 122 209 | 115 702 | 81 176 |
| Other Creditors | 46 069 | ||||||
| Other Taxation Social Security Payable | 20 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 500 | 5 500 | 5 500 | 5 500 | 5 500 | 5 500 | 5 500 |
| Property Plant Equipment Gross Cost | 20 000 | ||||||
| Total Additions Including From Business Combinations Intangible Assets | 54 000 | ||||||
| Total Assets Less Current Liabilities | 41 613 | 157 602 | 170 379 | 170 115 | 198 958 | 191 288 | 151 202 |
| Trade Creditors Trade Payables | 14 892 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 28th, September 2023 |
accounts | Free Download (3 pages) |
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