58308 Limited is a private limited company that can be found at 2Nd Floor Grove House, 55 Lowlands Road, Harrow HA1 3AW. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-09-28, this 6-year-old company is run by 1 director.
Director Gurdeep S., appointed on 28 September 2018.
The company is officially categorised as "take-away food shops and mobile food stands" (Standard Industrial Classification code: 56103). According to official database there was a change of name on 2019-07-02 and their previous name was 65190 Limited.
The last confirmation statement was sent on 2023-09-27 and the due date for the subsequent filing is 2024-10-11. Moreover, the 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 | 11594612 |
Date of Incorporation | Fri, 28th Sep 2018 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (378 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 |
Position: Director
Appointed: 28 September 2018
The register of PSCs that own or control the company consists of 1 name. As we established, there is S & G Holdings Group Limited from Harrow, England. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This 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 |
65190 | July 2, 2019 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 | 2024-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 9 614 | 2 949 | 3 457 | 7 026 | ||
Current Assets | 100 | 204 729 | 611 481 | 660 649 | 847 118 | 858 177 |
Debtors | 599 045 | 654 145 | 840 366 | 848 662 | ||
Net Assets Liabilities | 563 449 | 615 089 | 751 088 | 848 364 | ||
Other Debtors | 1 800 | 7 809 | ||||
Property Plant Equipment | 751 | 639 | 511 | 33 637 | ||
Total Inventories | 2 823 | 3 555 | 2 448 | 2 489 | ||
Other | ||||||
Description Principal Activities | 56 103 | 56 103 | 56 103 | |||
Accrued Liabilities Deferred Income | 60 000 | 13 500 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 144 | 256 | 384 | 595 | ||
Amounts Owed By Group Undertakings | 597 835 | 650 477 | 834 851 | 838 332 | ||
Amounts Owed To Related Parties | 2 000 | 3 000 | 4 000 | |||
Bank Borrowings Overdrafts | 46 667 | 10 000 | 10 000 | 10 000 | ||
Creditors | 300 | 52 420 | 48 784 | 19 532 | 79 874 | 36 783 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |||
Finished Goods Goods For Resale | 3 555 | 2 448 | ||||
Fixed Assets | 884 | 751 | 639 | 511 | 33 637 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 112 | 128 | 211 | |||
Net Current Assets Liabilities | -200 | 152 309 | 562 697 | 641 117 | 767 244 | 821 394 |
Prepayments Accrued Income | 1 210 | 2 370 | 1 029 | |||
Property Plant Equipment Gross Cost | 895 | 895 | 895 | 34 232 | ||
Taxation Social Security Payable | 2 117 | 7 533 | 6 875 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 33 337 | |||||
Total Assets Less Current Liabilities | -200 | 153 193 | 563 448 | 641 755 | 767 755 | 855 031 |
Trade Creditors Trade Payables | 9 283 | |||||
Trade Debtors Trade Receivables | 1 298 | 4 562 | 1 492 | |||
Average Number Employees During Period | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 27th September 2024 filed on: 7th, October 2024 |
confirmation statement | Free Download (3 pages) |
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