Gurkha Bar Ltd is a private limited company that can be found at 135-139 Victoria Road, Aldershot GU11 1JW. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-06-10, this 4-year-old company is run by 1 director and 1 secretary.
Director Navin G., appointed on 20 August 2021.
Switching the focus to secretaries, we can name: Navin G., appointed on 10 August 2020.
The company is categorised as "public houses and bars" (SIC: 56302).
The last confirmation statement was filed on 2023-09-14 and the due date for the following filing is 2024-09-28. Moreover, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 135-139 Victoria Road |
| Town | Aldershot |
| Post code | GU11 1JW |
| Country of origin | United Kingdom |
| Registration Number | 12040701 |
| Date of Incorporation | Mon, 10th Jun 2019 |
| Industry | Public houses and bars |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
| Last confirmation statement dated | Thu, 14th Sep 2023 |
Position: Director
Appointed: 20 August 2021
Position: Secretary
Appointed: 10 August 2020
The register of persons with significant control that own or have control over the company is made up of 3 names. As we identified, there is Omprakesh G. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Navin G. This PSC owns 25-50% shares. Moving on, there is Binod G., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Omprakesh G.
| Notified on | 6 November 2020 |
| Nature of control: |
25-50% shares |
Navin G.
| Notified on | 20 August 2021 |
| Nature of control: |
25-50% shares |
Binod G.
| Notified on | 10 June 2019 |
| Ceased on | 6 November 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 229 | 40 182 | 15 267 | 10 660 |
| Current Assets | 12 713 | 62 966 | 72 741 | 65 926 |
| Debtors | 800 | 1 826 | 16 207 | 14 216 |
| Net Assets Liabilities | -96 771 | -120 642 | -149 111 | -208 606 |
| Property Plant Equipment | 16 630 | 16 662 | 20 040 | 16 876 |
| Total Inventories | 11 684 | 20 958 | 41 267 | 41 050 |
| Other | ||||
| Version Production Software | 2 022 | 2 022 | 2 023 | 2 023 |
| Accrued Liabilities | 121 | 121 | ||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 8 000 | 12 000 | 16 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 158 | 8 076 | 12 377 | 16 407 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 20 788 | 3 950 | 7 679 | 866 |
| Amounts Owed By Group Undertakings Participating Interests | 16 207 | 14 216 | ||
| Amounts Owed To Group Undertakings Participating Interests | 22 350 | 22 350 | ||
| Average Number Employees During Period | 4 | 4 | 4 | 4 |
| Bank Borrowings | 50 000 | 46 068 | 36 461 | |
| Creditors | 182 114 | 202 270 | 243 824 | 298 947 |
| Fixed Assets | 72 630 | 68 662 | 68 040 | 60 876 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | 4 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 158 | 3 918 | 4 301 | 4 030 |
| Intangible Assets | 56 000 | 52 000 | 48 000 | 44 000 |
| Intangible Assets Gross Cost | 60 000 | 60 000 | 60 000 | 60 000 |
| Loans From Directors | 164 627 | 188 531 | 195 784 | 262 835 |
| Net Current Assets Liabilities | -169 401 | -139 304 | -171 083 | -233 021 |
| Other Creditors | 4 775 | 9 686 | 2 613 | |
| Property Plant Equipment Gross Cost | 20 788 | 24 738 | 32 417 | 33 283 |
| Recoverable Value-added Tax | 800 | 1 826 | ||
| Taxation Social Security Payable | 385 | 838 | 1 057 | -390 |
| Total Additions Including From Business Combinations Intangible Assets | 60 000 | |||
| Total Assets Less Current Liabilities | -96 771 | -70 642 | -103 043 | -172 145 |
| Trade Creditors Trade Payables | 17 102 | 8 126 | 9 279 | 6 174 |
| Value-added Tax Payable | 5 547 | 5 244 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/14 filed on: 15th, September 2023 |
confirmation statement | Free Download (3 pages) |
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