Gkmkh Limited is a private limited company located at 16A High Street, Market Harborough LE16 7NJ. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-03-10, this 4-year-old company is run by 1 director.
Director Mujibur I., appointed on 10 March 2020.
The company is officially categorised as "unlicensed restaurants and cafes" (SIC: 56102).
The latest confirmation statement was sent on 2023-03-09 and the date for the subsequent filing is 2024-03-23. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 16a High Street |
Town | Market Harborough |
Post code | LE16 7NJ |
Country of origin | United Kingdom |
Registration Number | 12507843 |
Date of Incorporation | Tue, 10th Mar 2020 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Sun, 31st Dec 2023 (149 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Amit O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Mujibur I. This PSC owns 25-50% shares and has 25-50% voting rights.
Amit O.
Notified on | 10 March 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mujibur I.
Notified on | 10 March 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 72 085 | 103 192 | 35 222 |
Current Assets | 72 375 | 103 482 | 39 584 |
Debtors | 290 | 290 | |
Net Assets Liabilities | 12 359 | 18 280 | -59 390 |
Property Plant Equipment | 40 144 | 26 762 | 24 007 |
Total Inventories | 4 362 | ||
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 5 500 | 11 000 | 24 300 |
Accumulated Depreciation Impairment Property Plant Equipment | 13 381 | 26 763 | 34 766 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 248 | ||
Amounts Owed To Group Undertakings Participating Interests | 46 800 | ||
Average Number Employees During Period | 9 | 12 | 18 |
Creditors | 7 160 | 13 464 | 61 181 |
Finance Lease Liabilities Present Value Total | 115 000 | 115 000 | |
Fixed Assets | 62 144 | 43 262 | 77 207 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 13 381 | ||
Increase From Amortisation Charge For Year Intangible Assets | 5 500 | 13 300 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 381 | 8 003 | |
Intangible Assets | 22 000 | 16 500 | 53 200 |
Intangible Assets Gross Cost | 27 500 | 27 500 | 77 500 |
Net Current Assets Liabilities | 65 215 | 90 018 | -21 597 |
Other Remaining Borrowings | 115 000 | ||
Other Taxation Social Security Payable | 1 713 | ||
Property Plant Equipment Gross Cost | 53 525 | 53 525 | 58 773 |
Taxation Social Security Payable | 10 239 | 11 633 | |
Total Additions Including From Business Combinations Intangible Assets | 27 500 | 50 000 | |
Total Additions Including From Business Combinations Property Plant Equipment | 53 525 | ||
Total Assets Less Current Liabilities | 127 359 | 133 280 | 55 610 |
Trade Creditors Trade Payables | 5 447 | 3 225 | 2 748 |
Trade Debtors Trade Receivables | 290 | 290 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 25th, December 2023 |
accounts | Free Download (7 pages) |
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