Gurkha One Limited was officially closed on 2021-10-26.
Gurkha One was a private limited company that was located at 55 Main Street, East Leake, Loughborough, LE12 6PF, ENGLAND. Its full net worth was valued to be approximately -51165 pounds, and the fixed assets the company owned amounted to 0 pounds. This company (formally started on 2015-05-19) was run by 2 directors.
Director Andrew J. who was appointed on 10 April 2017.
Director Caroline J. who was appointed on 10 February 2017.
The company was officially categorised as "public houses and bars" (56302).
The latest confirmation statement was filed on 2020-05-19 and last time the accounts were filed was on 31 May 2019.
2016-05-19 was the date of the most recent annual return.
Office Address | 55 Main Street |
Office Address2 | East Leake |
Town | Loughborough |
Post code | LE12 6PF |
Country of origin | United Kingdom |
Registration Number | 09596903 |
Date of Incorporation | Tue, 19th May 2015 |
Date of Dissolution | Tue, 26th Oct 2021 |
Industry | Public houses and bars |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Mon, 31st May 2021 |
Account last made up date | Fri, 31st May 2019 |
Next confirmation statement due date | Wed, 2nd Jun 2021 |
Last confirmation statement dated | Tue, 19th May 2020 |
Caroline J.
Notified on | 10 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
Net Worth | -51 165 | |||
Balance Sheet | ||||
Cash Bank On Hand | 1 055 | 4 605 | ||
Current Assets | 10 532 | 14 535 | 5 008 | 2 889 |
Debtors | 6 697 | 7 527 | ||
Net Assets Liabilities | -51 165 | -25 374 | -82 844 | -156 524 |
Property Plant Equipment | 26 488 | 35 761 | ||
Total Inventories | 2 780 | 2 420 | ||
Cash Bank In Hand | 1 055 | |||
Net Assets Liabilities Including Pension Asset Liability | -51 165 | |||
Stocks Inventory | 2 780 | |||
Reserves/Capital | ||||
Called Up Share Capital | 12 | |||
Profit Loss Account Reserve | -51 177 | |||
Shareholder Funds | -51 165 | |||
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 990 | 2 483 | 2 482 | |
Accumulated Depreciation Impairment Property Plant Equipment | 4 717 | 11 080 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 15 636 | |||
Average Number Employees During Period | 9 | 9 | ||
Creditors | 88 185 | 71 697 | 116 629 | 183 885 |
Fixed Assets | 35 761 | 31 243 | 26 937 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 363 | |||
Net Current Assets Liabilities | -77 653 | -57 145 | -111 604 | -180 979 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 17 | 17 | 17 | |
Property Plant Equipment Gross Cost | 31 205 | 46 841 | ||
Total Assets Less Current Liabilities | -51 165 | -21 384 | -80 361 | -154 042 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 26 488 | |||
Creditors Due Within One Year | 88 185 | |||
Number Shares Allotted | 1 | |||
Par Value Share | 1 | |||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 26th, October 2021 |
gazette | Free Download (1 page) |
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