Gurkha Pub And Restaurant started in year 2013 as Private Limited Company with registration number 08571262. The Gurkha Pub And Restaurant company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Ledbury at The Vicarage Dymock Road. Postal code: HR8 2NL.
There is a single director in the firm at the moment - Dev T., appointed on 17 June 2013. In addition, a secretary was appointed - Netra S., appointed on 17 June 2013. As of 15 May 2024, there was 1 ex director - Ranjana S.. There were no ex secretaries.
| Office Address | The Vicarage Dymock Road |
| Office Address2 | Much Marcle |
| Town | Ledbury |
| Post code | HR8 2NL |
| Country of origin | United Kingdom |
| Registration Number | 08571262 |
| Date of Incorporation | Mon, 17th Jun 2013 |
| Industry | Public houses and bars |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
| Last confirmation statement dated | Sat, 17th Jun 2023 |
Position: Secretary
Appointed: 17 June 2013
Position: Director
Appointed: 17 June 2013
The register of PSCs who own or have control over the company consists of 3 names. As BizStats found, there is Netra S. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Ranjana S. This PSC owns 25-50% shares. Moving on, there is Dev T., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares.
Netra S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Ranjana S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Dev T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 25 360 | 7 660 | 13 240 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 27 416 | 16 880 | 12 187 | 24 644 | 30 426 | 17 523 | 92 162 | 133 591 | 85 858 |
| Net Assets Liabilities | 13 240 | 15 560 | 19 814 | 4 445 | 8 939 | 34 015 | 3 970 | ||
| Cash Bank In Hand | 24 416 | 15 100 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 25 360 | 7 660 | 13 240 | ||||||
| Stocks Inventory | 3 000 | 3 000 | |||||||
| Tangible Fixed Assets | 33 536 | 25 152 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 99 | 99 | |||||||
| Profit Loss Account Reserve | 25 261 | 7 561 | |||||||
| Shareholder Funds | 25 360 | 7 660 | 13 240 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 3 | 4 | 4 | 7 | 7 | ||||
| Creditors | 24 450 | 36 180 | 30 118 | 29 658 | 47 316 | 75 722 | 65 605 | ||
| Fixed Assets | 33 536 | 30 003 | 25 503 | 21 678 | 19 506 | 16 580 | 14 093 | 11 979 | 10 182 |
| Net Current Assets Liabilities | -8 176 | -17 492 | -12 263 | 14 636 | 308 | 12 135 | 44 846 | 57 869 | 20 253 |
| Total Assets Less Current Liabilities | 25 360 | 11 025 | 13 240 | 15 560 | 19 814 | 4 445 | 58 939 | 69 848 | 30 435 |
| Creditors Due Within One Year | 35 592 | 35 858 | 24 450 | ||||||
| Number Shares Allotted | 99 | 99 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 99 | 99 | |||||||
| Tangible Fixed Assets Additions | 39 454 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 39 454 | 39 454 | |||||||
| Tangible Fixed Assets Depreciation | 5 918 | 14 302 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 918 | 8 384 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 1st, October 2023 |
accounts | Free Download (3 pages) |
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