38865 Limited is a private limited company registered at 2Nd Floor Grove House, 55 Lowlands Road, Harrow HA1 3AW. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-10-09, this 5-year-old company is run by 1 director.
Director Gurdeep S., appointed on 09 October 2018.
The company is classified as "take-away food shops and mobile food stands" (Standard Industrial Classification code: 56103).
The last confirmation statement was filed on 2023-10-08 and the due date for the following filing is 2024-10-22. Furthermore, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 2nd Floor Grove House |
| Office Address2 | 55 Lowlands Road |
| Town | Harrow |
| Post code | HA1 3AW |
| Country of origin | United Kingdom |
| Registration Number | 11612613 |
| Date of Incorporation | Tue, 9th Oct 2018 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (67 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
| Last confirmation statement dated | Sun, 8th Oct 2023 |
Position: Director
Appointed: 09 October 2018
The register of persons with significant control who own or control the company is made up of 2 names. As we established, there is Simmerjit S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Gurdeep S. This PSC owns 25-50% shares and has 25-50% voting rights.
Simmerjit S.
| Notified on | 9 October 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gurdeep S.
| Notified on | 9 October 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 8 423 | |||
| Current Assets | 200 | 200 | 100 | 36 116 |
| Debtors | 100 | 16 852 | ||
| Net Assets Liabilities | -400 | -800 | 14 539 | |
| Other Debtors | 100 | |||
| Property Plant Equipment | 29 986 | |||
| Total Inventories | 10 841 | |||
| Other | ||||
| Description Principal Activities | 56 103 | 56 103 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | |||
| Accumulated Amortisation Impairment Intangible Assets | 14 583 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 672 | |||
| Creditors | 300 | 600 | 900 | 211 980 |
| Depreciation Rate Used For Property Plant Equipment | 20 | |||
| Fixed Assets | 190 403 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 14 583 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 672 | |||
| Intangible Assets | 160 417 | |||
| Intangible Assets Gross Cost | 175 000 | |||
| Net Current Assets Liabilities | -100 | -400 | -800 | -175 864 |
| Other Creditors | 900 | 192 232 | ||
| Property Plant Equipment Gross Cost | 34 658 | |||
| Taxation Social Security Payable | 19 748 | |||
| Total Additions Including From Business Combinations Intangible Assets | 175 000 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 34 658 | |||
| Total Assets Less Current Liabilities | -100 | -400 | -800 | 14 539 |
| Trade Debtors Trade Receivables | 16 852 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/08 filed on: 9th, October 2023 |
confirmation statement | Free Download (3 pages) |
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