41 Commercial Street Ltd LONDON


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 7-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 2023-10-16 and the deadline for the next filing is 2024-10-30. Likewise, the statutory accounts were filed on 30 September 2022 and the next filing is due on 29 June 2024.

41 Commercial Street Ltd Address / Contact

Office Address 62 Wentworth Street
Town London
Post code E1 7AL
Country of origin United Kingdom

Company Information / Profile

Registration Number 10956012
Date of Incorporation Mon, 11th Sep 2017
Industry Licensed restaurants
End of financial Year 29th September
Company age 8 years old
Account next due date Sat, 29th Jun 2024 (377 days after)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Wed, 30th Oct 2024 (2024-10-30)
Last confirmation statement dated Mon, 16th Oct 2023

Company staff

Xueming G.

Position: Director

Appointed: 01 July 2020

Liang L.

Position: Director

Appointed: 05 May 2018

Resigned: 01 July 2020

Xueming G.

Position: Director

Appointed: 13 April 2018

Resigned: 06 May 2018

Liang L.

Position: Director

Appointed: 11 September 2017

Resigned: 13 April 2018

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-09-302019-09-302020-09-302021-09-302022-09-302023-09-302024-09-30
Balance Sheet
Cash Bank On Hand90 23897 388410 313188 727413 295221 881317 367
Current Assets194 810313 402486 819272 119569 146546 549967 098
Debtors101 113209 26472 99080 142149 311317 548642 381
Net Assets Liabilities66 67855 7702 3822 514287 182260 894530 283
Other Debtors80 350173 20045 00045 000115 000290 458616 688
Property Plant Equipment59 45053 89748 62241 07538 61240 23939 651
Total Inventories3 4596 7503 5163 2506 5407 1207 350
Other
Version Production Software 2 0212 0222 0232 0242 0242 025
Accrued Liabilities10 9718424 4276836833 0292 008
Accumulated Depreciation Impairment Property Plant Equipment10 69420 70432 31340 86049 66557 40866 123
Additions Other Than Through Business Combinations Property Plant Equipment70 1444 4576 3341 0006 3429 3708 127
Average Number Employees During Period6282727443237
Bank Borrowings  206 500    
Bank Borrowings Overdrafts  3 500    
Creditors187 582311 529326 559310 680320 576325 894476 466
Increase From Depreciation Charge For Year Property Plant Equipment10 69410 01011 6098 5478 8057 7438 715
Loans From Directors33 390 3 00717 0725 3216 6501 599
Net Current Assets Liabilities7 2281 873160 260-38 561248 570220 655490 632
Nominal Value Allotted Share Capital100100100100100100100
Number Shares Allotted 100100100100100100
Other Creditors100 1697 06414 62153 43533 93828 0286 396
Par Value Share 111111
Prepayments Accrued Income20 76336 06418 86523 25327 82027 09025 693
Property Plant Equipment Gross Cost70 14474 60180 93581 93588 27797 647105 774
Raw Materials Consumables3 4596 750     
Taxation Social Security Payable16 353264 683245 64197 459231 320259 628430 555
Total Assets Less Current Liabilities 55 770208 8822 514   
Trade Creditors Trade Payables26 69938 94055 363142 03149 31428 55935 908
Trade Debtors Trade Receivables  9 12511 8896 491  
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     

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Monday 30th September 2024
filed on: 18th, May 2025
Free Download (8 pages)

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