Gurkha Variety Store Limited in 8 St. Christophers Place FARNBOROUGH

Gurkha Variety Store Limited FARNBOROUGH

Gurkha Variety Store started in year 2010 as Private Limited Company with registration number 07223305. The Gurkha Variety Store company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Farnborough at Office 21, Pembroke House. Postal code: GU14 0NH.

The firm has 2 directors, namely Trishna R., Dipesh S.. Of them, Trishna R., Dipesh S. have been with the company the longest, being appointed on 1 October 2018. As of 27 April 2024, there were 4 ex directors - Bhim G., Dalbir G. and others listed below. There were no ex secretaries.

Gurkha Variety Store Limited Address / Contact

Office Address	Office 21, Pembroke House
Office Address2	8 St. Christophers Place
Town	Farnborough
Post code	GU14 0NH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07223305
Date of Incorporation	Wed, 14th Apr 2010
Industry
End of financial Year	30th April
Company age	14 years old
Account next due date	Wed, 31st Jan 2024 (87 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Thu, 14th Mar 2024 (2024-03-14)
Last confirmation statement dated	Tue, 28th Feb 2023

Company staff

Trishna R.

Position: Director

Appointed: 01 October 2018

Dipesh S.

Position: Director

Appointed: 01 October 2018

Bhim G.

Position: Director

Appointed: 14 April 2010

Resigned: 13 February 2020

Dalbir G.

Position: Director

Appointed: 14 April 2010

Resigned: 13 February 2020

Bijendra G.

Position: Director

Appointed: 14 April 2010

Resigned: 01 October 2010

Toy T.

Position: Director

Appointed: 14 April 2010

Resigned: 15 February 2012

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-28	2019-04-28	2020-04-28	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	-71 463	-85 477	-96 042	-97 169

Balance Sheet
Cash Bank On Hand				1 000	1 000	550	1 652	41 397	41 397	13 457	15 976	22 820
Current Assets	12 172	9 296	9 591	11 118	9 112	7 931	17 244	59 897	59 897	34 457	31 176	39 178
Debtors	472	296	591	368	112	1 381	592					558
Net Assets Liabilities				-97 169	-95 434	-93 879	-78 575	-58 387	-58 387	-35 895	3 304	-4 553
Other Debtors				368	112	221	12
Property Plant Equipment				216	111
Total Inventories				9 750	8 000	6 000	15 000	18 500	18 500	21 000	15 200	15 800
Cash Bank In Hand	1 200	1 000	1 000	1 000
Net Assets Liabilities Including Pension Asset Liability	-71 463	-85 477	-96 042	-97 169
Stocks Inventory	10 500	8 000	8 000	9 750
Tangible Fixed Assets	16 915	8 357	-202	216

Reserves/Capital
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-71 563	-85 577	-96 142	-97 269
Shareholder Funds	-71 463	-85 477	-96 042	-97 169

Other
Accrued Liabilities							4 000
Accrued Liabilities Deferred Income							4 000	3 997	3 997	3 736		1 607
Accumulated Depreciation Impairment Property Plant Equipment				43 102	43 207	43 318	43 318	43 318		43 318	43 318	43 318
Average Number Employees During Period				3	3	5	4	2	2	2	3	3
Bank Borrowings Overdrafts											39 784	28 876
Bank Overdrafts				9 952	8 045	7 108
Corporation Tax Payable							100	100	100		852
Creditors				108 503	104 657	101 810	95 819	118 284	118 284	20 352	-11 912	14 855
Increase From Depreciation Charge For Year Property Plant Equipment					105	111
Loans From Directors							91 179	108 115	108 115	9 459	-12 989	13 248
Net Current Assets Liabilities	-88 378	-93 834	-95 840	-97 385	-95 545	-93 879	-78 575	-58 387	-58 387	14 105	43 088	24 323
Number Shares Issued Fully Paid					100	100
Other Creditors				12 386						326	390
Other Inventories				9 750	8 000	6 000	15 000
Other Remaining Borrowings										50 000
Other Taxation Social Security Payable							540	6 072	6 072	6 831	-165
Par Value Share		1	1	1		1
Property Plant Equipment Gross Cost				43 318	43 318	43 318	43 318	43 318		43 318	43 318	43 318
Raw Materials Consumables							15 000	18 500	18 500	21 000	15 200	15 800
Recoverable Value-added Tax												558
Taxation Social Security Payable				91	82	1 422	540				687
Total Assets Less Current Liabilities							-78 575	-58 387	-58 387	14 105	43 088	24 323
Total Borrowings				9 952	8 045	7 108
Trade Creditors Trade Payables				5 750	6 500	6 000
Trade Debtors Trade Receivables						1 160	580
Creditors Due Within One Year	100 550	103 130	105 431	108 503
Fixed Assets	16 915	8 357	-202	216
Number Shares Allotted	100	100	100	100
Value Shares Allotted	100	100	100	100

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/02/28 filed on: 21st, March 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/02/28 filed on: 21st, March 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/04/30 filed on: 17th, January 2023	accounts	Free Download (9 pages)
CH01	On 2022/08/03 director's details were changed filed on: 3rd, August 2022	officers	Free Download (2 pages)
CH01	On 2022/08/03 director's details were changed filed on: 3rd, August 2022	officers	Free Download (2 pages)
CH01	On 2022/08/03 director's details were changed filed on: 3rd, August 2022	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2022/02/28 filed on: 29th, March 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/04/30 filed on: 24th, January 2022	accounts	Free Download (9 pages)
AA01	Extension of accounting period to 2021/04/30 from 2021/04/28 filed on: 1st, July 2021	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 2021/02/28 filed on: 15th, April 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/04/28 filed on: 6th, April 2021	accounts	Free Download (9 pages)
AD01	Change of registered address from Office 21, Pembroke House St. Christophers Place Farnborough Hampshire GU14 0NH England on 2020/08/27 to Office 21, Pembroke House 8 st. Christophers Place Farnborough Hampshire GU14 0NH filed on: 27th, August 2020	address	Free Download (1 page)
AD01	Change of registered address from 1 Forum House Empire Way Wembley HA9 0AB on 2020/08/27 to Office 21, Pembroke House St. Christophers Place Farnborough Hampshire GU14 0NH filed on: 27th, August 2020	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2019/04/28 filed on: 26th, March 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2020/02/29 filed on: 29th, February 2020	confirmation statement	Free Download (4 pages)
TM01	Director's appointment terminated on 2020/02/13 filed on: 14th, February 2020	officers	Free Download (1 page)
CS01	Confirmation statement with no updates 2019/12/28 filed on: 14th, February 2020	confirmation statement	Free Download (3 pages)
TM01	Director's appointment terminated on 2020/02/13 filed on: 14th, February 2020	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2018/04/28 filed on: 29th, July 2019	accounts	Free Download (10 pages)
AA01	Current accounting period shortened to 2018/04/28, originally was 2018/04/29. filed on: 29th, April 2019	accounts	Free Download (1 page)
AA01	Previous accounting period shortened to 2018/04/29 filed on: 31st, January 2019	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 2018/12/28 filed on: 29th, December 2018	confirmation statement	Free Download (3 pages)
AP01	New director appointment on 2018/10/01. filed on: 8th, October 2018	officers	Free Download (2 pages)
AP01	New director appointment on 2018/10/01. filed on: 8th, October 2018	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/04/30 filed on: 26th, January 2018	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2017/12/28 filed on: 9th, January 2018	confirmation statement	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2016/04/30 filed on: 2nd, February 2017	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2016/12/28 filed on: 28th, December 2016	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/04/30 filed on: 26th, January 2016	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2015/12/31 filed on: 4th, January 2016	annual return	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2014/12/31 filed on: 17th, February 2015	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/02/17	capital
AA	Data of total exemption small company accounts made up to 2014/04/30 filed on: 26th, January 2015	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2013/04/30 filed on: 4th, February 2014	accounts	Free Download (10 pages)
CH01	On 2013/04/14 director's details were changed filed on: 10th, January 2014	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 2013/12/31 filed on: 9th, January 2014	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/01/09	capital
AD01	Change of registered office on 2013/05/16 from Suites 211-212 Empire House Empire Way Wembley Middlesex HA9 0EW United Kingdom filed on: 16th, May 2013	address	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2013/04/14 filed on: 16th, May 2013	annual return	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2012/04/30 filed on: 30th, January 2013	accounts	Free Download (10 pages)
AR01	Annual return with complete list of members, drawn up to 2012/04/14 filed on: 24th, May 2012	annual return	Free Download (13 pages)
TM01	Director's appointment terminated on 2012/02/20 filed on: 20th, February 2012	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2011/04/30 filed on: 12th, January 2012	accounts	Free Download (10 pages)
AR01	Annual return with complete list of members, drawn up to 2011/04/14 filed on: 1st, June 2011	annual return	Free Download (14 pages)
TM01	Director's appointment terminated on 2011/01/20 filed on: 20th, January 2011	officers	Free Download (1 page)
NEWINC	Company registration filed on: 14th, April 2010	incorporation	Free Download (22 pages)
MODEL ARTICLES	Adoption of model articles	incorporation

Gurkha Variety Store Limited FARNBOROUGH

Gurkha Variety Store Limited Address / Contact

Company Information / Profile

Company staff

Trishna R.

Dipesh S.

Bhim G.

Dalbir G.

Bijendra G.

Toy T.

Annual reports financial information

Company filings

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