40809 Limited is a private limited company that can be found at 2Nd Floor Grove House, 55 Lowlands Road, Harrow HA1 3AW. Its net worth is valued to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-09-28, this 5-year-old company is run by 1 director.
Director Gurdeep S., appointed on 28 September 2018.
The company is categorised as "take-away food shops and mobile food stands" (Standard Industrial Classification: 56103).
The last confirmation statement was filed on 2023-09-27 and the deadline for the following filing is 2024-10-11. Furthermore, the annual 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 | 11594584 |
Date of Incorporation | Fri, 28th Sep 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 (73 days after) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
Last confirmation statement dated | Wed, 27th Sep 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we researched, there is S & G Holdings Group Limited from Harrow, England. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
S & G Holdings Group Limited
2nd Floor Grove House, 55 Lowlands Road, Harrow, Middlesex, HA1 3AW, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England And Wales |
Place registered | England |
Registration number | 11591131 |
Notified on | 28 September 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 274 | 3 169 | 2 964 | ||
Current Assets | 100 | 100 | 374 | 43 302 | 355 880 |
Debtors | 100 | 36 332 | 350 512 | ||
Net Assets Liabilities | -500 | -826 | 37 535 | 246 707 | |
Other Debtors | 100 | ||||
Property Plant Equipment | 4 167 | 3 333 | |||
Total Inventories | 3 801 | 2 404 | |||
Other | |||||
Description Principal Activities | 56 103 | 56 103 | 56 103 | ||
Accrued Liabilities Deferred Income | 300 | 100 000 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 300 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 833 | 1 667 | |||
Amounts Owed By Group Undertakings | 31 683 | 346 082 | |||
Amounts Owed To Related Parties | 300 | 2 100 | |||
Creditors | 300 | 600 | 900 | 9 934 | 112 506 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||
Finished Goods Goods For Resale | 3 801 | 2 404 | |||
Fixed Assets | 4 167 | 3 333 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 833 | 834 | |||
Net Current Assets Liabilities | -200 | -500 | -826 | 33 368 | 243 374 |
Other Creditors | 600 | 800 | |||
Property Plant Equipment Gross Cost | 5 000 | 5 000 | |||
Taxation Social Security Payable | 9 134 | 10 406 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 5 000 | ||||
Total Assets Less Current Liabilities | -200 | -500 | -526 | 37 535 | 246 707 |
Trade Debtors Trade Receivables | 4 649 | 4 430 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 28th, June 2024 |
accounts | Free Download (8 pages) |
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