41 Commercial Street Ltd is a private limited company that can be found at 62 Wentworth Street, London E1 7AL. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-09-11, this 3-year-old company is run by 1 director.
Director Xueming G., appointed on 01 July 2020.
The company is classified as "licensed restaurants" (SIC: 56101).
The last confirmation statement was filed on 2020-10-27 and the deadline for the next filing is 2021-11-10. Likewise, the statutory accounts were filed on 30 September 2019 and the next filing is due on 29 June 2021.
Office Address | 62 Wentworth Street |
Town | London |
Post code | E1 7AL |
Country of origin | United Kingdom |
Registration Number | 10956012 |
Date of Incorporation | Mon, 11th Sep 2017 |
Industry | Licensed restaurants |
End of financial Year | 29th September |
Company age | 4 years old |
Account next due date | Tue, 29th Jun 2021 (154 days left) |
Account last made up date | Mon, 30th Sep 2019 |
Next confirmation statement due date | Wed, 10th Nov 2021 (2021-11-10) |
Last confirmation statement dated | Tue, 27th Oct 2020 |
Position: Director
Appointed: 01 July 2020
The register of persons with significant control who own or have control over the company includes 3 names. As we identified, there is Xueming G. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Liang L. This PSC owns 25-50% shares. Then there is Chao Z., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares.
Xueming G.
Notified on | 16 April 2018 |
Nature of control: |
25-50% shares |
Liang L.
Notified on | 11 September 2017 |
Ceased on | 20 October 2020 |
Nature of control: |
25-50% shares |
Chao Z.
Notified on | 11 September 2017 |
Ceased on | 1 August 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 |
Balance Sheet | ||
Cash Bank On Hand | 90 238 | 97 388 |
Current Assets | 194 810 | 313 402 |
Debtors | 101 113 | 209 264 |
Net Assets Liabilities | 66 678 | 55 770 |
Other Debtors | 80 350 | 173 200 |
Property Plant Equipment | 59 450 | 53 897 |
Total Inventories | 3 459 | 6 750 |
Other | ||
Version Production Software | 2 021 | |
Accrued Liabilities | 10 971 | 842 |
Accumulated Depreciation Impairment Property Plant Equipment | 10 694 | 20 704 |
Additions Other Than Through Business Combinations Property Plant Equipment | 70 144 | 4 457 |
Average Number Employees During Period | 6 | 28 |
Creditors | 187 582 | 311 529 |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 694 | 10 010 |
Loans From Directors | 33 390 | |
Net Current Assets Liabilities | 7 228 | 1 873 |
Nominal Value Allotted Share Capital | 100 | 100 |
Number Shares Allotted | 100 | |
Other Creditors | 100 169 | 7 064 |
Par Value Share | 1 | |
Prepayments Accrued Income | 20 763 | 36 064 |
Property Plant Equipment Gross Cost | 70 144 | 74 601 |
Raw Materials Consumables | 3 459 | 6 750 |
Taxation Social Security Payable | 16 353 | 264 683 |
Trade Creditors Trade Payables | 26 699 | 38 940 |
Advances Credits Directors | 28 800 | |
Advances Credits Made In Period Directors | 28 800 | |
Amount Specific Advance Or Credit Directors | 28 800 | |
Amount Specific Advance Or Credit Made In Period Directors | 28 800 |
Type | Category | Free download | |
---|---|---|---|
PSC07 |
Cessation of a person with significant control Tuesday 20th October 2020 filed on: 27th, October 2020 |
persons with significant control | Free Download (1 page) |
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