Gurkha Trade Limited in MACCLESFIELD

Gurkha Trade Limited MACCLESFIELD

Gurkha Trade started in year 2013 as Private Limited Company with registration number 08811007. The Gurkha Trade company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Macclesfield at 3-7 Samuel Street. Postal code: SK11 6UW.

The company has one director. Hari N., appointed on 11 December 2013. There are currently no secretaries appointed. As of 28 May 2024, there were 2 ex directors - Dinesh M., Bishal T. and others listed below. There were no ex secretaries.

Gurkha Trade Limited Address / Contact

Office Address	3-7 Samuel Street
Town	Macclesfield
Post code	SK11 6UW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08811007
Date of Incorporation	Wed, 11th Dec 2013
Industry	Licensed restaurants
End of financial Year	31st December
Company age	11 years old
Account next due date	Mon, 30th Sep 2024 (125 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Fri, 1st Mar 2024 (2024-03-01)
Last confirmation statement dated	Thu, 16th Feb 2023

Company staff

Hari N.

Position: Director

Appointed: 11 December 2013

Dinesh M.

Position: Director

Appointed: 11 April 2014

Resigned: 16 February 2021

Bishal T.

Position: Director

Appointed: 11 December 2013

Resigned: 29 May 2014

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Hari N. The abovementioned PSC and has 25-50% shares.

Hari N.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	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	-18 186	-24 096

Balance Sheet
Cash Bank On Hand					20 340	18 933	5 254	85 850	31 762
Current Assets	15 602	13 408	32 827	39 712	33 148	27 216	12 377	94 292	61 433
Debtors	5 104	6 995			9 291	6 758	4 000	5 155	5 534
Net Assets Liabilities					7 253	14 871	13 882	29 062	29 035
Property Plant Equipment					7 175	2 832
Total Inventories					3 630	1 525	3 123	3 287	24 137
Cash Bank In Hand	6 998	4 263
Intangible Fixed Assets	20 000	20 000
Stocks Inventory	3 500	2 150
Tangible Fixed Assets	12 275	10 391

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	-18 286	-24 196
Shareholder Funds	-18 186	-24 096

Other
Version Production Software						1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment					21 949	26 292	29 124	29 124	29 124
Average Number Employees During Period					8	8	8	8	8
Creditors		67 895	69 752	67 694	67 576	64 919	18 495	85 230	52 398
Fixed Assets	32 275	30 391	28 744	33 070	27 175	22 832	20 000	20 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment						4 343	2 832
Intangible Assets					20 000	20 000	20 000	20 000	20 000
Intangible Assets Gross Cost					20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-50 461	-54 487	-36 925	-27 982	-34 428	37 703	6 118	9 062	9 035
Number Shares Allotted	100	100				100	100	100	100
Property Plant Equipment Gross Cost					29 124	29 124	29 124	29 124	29 124
Total Assets Less Current Liabilities	-18 186	-24 096	-8 181	5 088	-7 253	14 871	13 882	29 062	29 035
Creditors Due Within One Year	66 063	67 895
Debtors Due After One Year	-4 000	-4 000
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Cost Or Valuation	20 000
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	15 344	1 481
Tangible Fixed Assets Cost Or Valuation	15 344	16 825
Tangible Fixed Assets Depreciation	3 069	6 434
Tangible Fixed Assets Depreciation Charged In Period	3 069	3 365

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2024-02-16 filed on: 19th, February 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2024-02-16 filed on: 19th, February 2024	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2023-02-16 filed on: 2nd, March 2023	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2022-02-16 filed on: 16th, February 2022	confirmation statement	Free Download (3 pages)
TM01	Director's appointment was terminated on 2021-02-16 filed on: 16th, February 2021	officers	Free Download (1 page)
CS01	Confirmation statement with updates 2021-02-16 filed on: 16th, February 2021	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with no updates 2020-05-28 filed on: 10th, June 2020	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2019-05-28 filed on: 31st, May 2019	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2018-12-31 filed on: 24th, May 2019	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2018-05-28 filed on: 4th, June 2018	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2017-12-31 filed on: 29th, May 2018	accounts	Free Download (5 pages)
AA	Micro company accounts made up to 2016-12-31 filed on: 19th, September 2017	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates 2017-05-28 filed on: 19th, June 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2015-12-31 filed on: 19th, July 2016	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-05-28 filed on: 7th, June 2016	annual return	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-05-28 filed on: 24th, June 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2015-06-24: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-12-31 filed on: 8th, May 2015	accounts	Free Download (8 pages)
AD01	Registered office address changed from 1 Saint Georges Place Macclesfield SK11 8BT on 2014-06-25 filed on: 25th, June 2014	address	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to 2014-05-28 filed on: 30th, May 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2014-05-30: 150.00 GBP	capital
TM01	Director's appointment was terminated on 2014-05-29 filed on: 29th, May 2014	officers	Free Download (1 page)
TM01	Director's appointment was terminated on 2014-05-29 filed on: 29th, May 2014	officers	Free Download (1 page)
AP01	New director was appointed on 2014-04-11 filed on: 11th, April 2014	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-04-11 filed on: 11th, April 2014	annual return	Free Download (5 pages)
NEWINC	Incorporation filed on: 11th, December 2013	incorporation	Free Download (25 pages)

Gurkha Trade Limited MACCLESFIELD

Gurkha Trade Limited Address / Contact

Company Information / Profile

Company staff

Hari N.

Dinesh M.

Bishal T.

People with significant control

Annual reports financial information

Company filings

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