Gurung Bro's Pvt Ltd is a private limited company located at 11 High Street, Ashford TN24 8TH. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-09-07, this 6-year-old company is run by 1 director.
Director Rabin G., appointed on 07 September 2017.
The company is categorised as "licensed restaurants" (SIC: 56101).
The latest confirmation statement was filed on 2023-09-06 and the deadline for the subsequent filing is 2024-09-20. Additionally, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 11 High Street |
| Town | Ashford |
| Post code | TN24 8TH |
| Country of origin | United Kingdom |
| Registration Number | 10952052 |
| Date of Incorporation | Thu, 7th Sep 2017 |
| Industry | Licensed restaurants |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Director
Appointed: 07 September 2017
The list of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Rabin G. The abovementioned PSC and has 75,01-100% shares.
Rabin G.
| Notified on | 7 September 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 352 | 177 | 1 613 | 10 645 | 42 |
| Current Assets | 9 052 | 7 964 | 9 448 | 19 745 | 10 553 |
| Debtors | 6 850 | 6 850 | 6 850 | 6 850 | 6 850 |
| Net Assets Liabilities | -17 834 | -30 805 | -25 726 | -5 019 | 790 |
| Other Debtors | 6 850 | 6 850 | 6 850 | 6 850 | 6 850 |
| Property Plant Equipment | 11 600 | 9 280 | 7 424 | 5 939 | 4 751 |
| Total Inventories | 850 | 937 | 985 | 2 250 | 3 661 |
| Other | |||||
| Version Production Software | 2 022 | ||||
| Accrued Liabilities | 840 | 840 | 990 | 829 | 843 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 840 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 500 | 1 000 | 1 500 | 2 000 | 2 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 900 | 5 220 | 7 076 | 8 561 | 9 749 |
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 |
| Bank Borrowings | 20 000 | 18 665 | 14 665 | ||
| Bank Borrowings Overdrafts | 13 700 | 2 959 | |||
| Creditors | 47 986 | 57 049 | 31 098 | 20 038 | 7 701 |
| Finished Goods Goods For Resale | 850 | 937 | |||
| Fixed Assets | 21 100 | 18 280 | 15 924 | 13 939 | 12 251 |
| Increase From Amortisation Charge For Year Intangible Assets | 500 | 500 | 500 | 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 320 | 1 856 | 1 485 | 1 188 | |
| Intangible Assets | 9 500 | 9 000 | 8 500 | 8 000 | 7 500 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Loans From Directors | 44 529 | 36 023 | 25 787 | 16 372 | 2 850 |
| Net Current Assets Liabilities | -38 094 | -49 085 | -21 650 | -293 | 2 852 |
| Other Creditors | 2 436 | 6 048 | 3 264 | 1 765 | 2 233 |
| Other Provisions Balance Sheet Subtotal | -352 | ||||
| Property Plant Equipment Gross Cost | 14 500 | 14 500 | 14 500 | 14 500 | 14 500 |
| Taxation Social Security Payable | 181 | 438 | 1 057 | 1 072 | -1 184 |
| Total Assets Less Current Liabilities | -16 994 | -30 805 | -5 726 | 13 646 | 15 103 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/06 filed on: 7th, September 2023 |
confirmation statement | Free Download (3 pages) |
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