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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