Basingstoke Gurkhas Ltd is a private limited company situated at 9 Stratfield Road, Basingstoke RG21 5RS. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-09-27, this 6-year-old company is run by 1 director.
Director Keshab K., appointed on 27 September 2017.
The company is officially classified as "management of real estate on a fee or contract basis" (Standard Industrial Classification code: 68320).
The latest confirmation statement was sent on 2022-11-14 and the deadline for the following filing is 2023-11-28. Additionally, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 9 Stratfield Road |
Town | Basingstoke |
Post code | RG21 5RS |
Country of origin | United Kingdom |
Registration Number | 10985299 |
Date of Incorporation | Wed, 27th Sep 2017 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (93 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
Last confirmation statement dated | Mon, 14th Nov 2022 |
The list of PSCs who own or control the company is made up of 2 names. As we discovered, there is Keshab K. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Keshab K. This PSC owns 25-50% shares.
Keshab K.
Notified on | 27 December 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Keshab K.
Notified on | 27 September 2017 |
Ceased on | 1 January 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 2 576 | 987 | 11 468 | 5 782 | 3 078 |
Current Assets | 2 926 | 987 | 11 468 | 5 782 | 3 078 |
Net Assets Liabilities | -37 116 | -49 655 | -16 185 | -12 084 | -6 484 |
Property Plant Equipment | 256 473 | 249 836 | 243 509 | 237 751 | 231 887 |
Total Inventories | 350 | ||||
Other | |||||
Accrued Liabilities Deferred Income | 1 200 | 300 | 298 | 480 | |
Accumulated Depreciation Impairment Property Plant Equipment | 7 091 | 13 728 | 20 055 | 25 813 | 31 677 |
Additions Other Than Through Business Combinations Property Plant Equipment | 263 564 | ||||
Bank Borrowings | 158 290 | ||||
Bank Borrowings Overdrafts | 13 041 | 13 041 | 203 904 | 203 199 | 36 018 |
Bank Overdrafts | 13 041 | ||||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 248 736 | ||||
Creditors | 138 225 | 151 330 | 214 912 | 202 700 | 6 122 |
Fixed Assets | 256 473 | 249 836 | 243 509 | 237 751 | 231 887 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 5 077 | 5 078 | 4 772 | 5 076 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 091 | 6 637 | 6 327 | 5 758 | 5 864 |
Loans From Directors | 137 089 | 10 708 | -797 | 5 642 | |
Net Current Assets Liabilities | -135 299 | -150 343 | -203 444 | -196 918 | -3 044 |
Other Creditors | 124 584 | ||||
Other Remaining Borrowings | 193 059 | ||||
Property Plant Equipment Gross Cost | 263 564 | 263 564 | 263 564 | 263 564 | 263 564 |
Raw Materials Consumables | 350 | ||||
Total Assets Less Current Liabilities | 121 174 | 99 493 | 40 065 | 40 833 | 228 843 |
Trade Creditors Trade Payables | 600 | 6 250 | 6 250 | 6 250 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 30th, June 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy