Gurkha Wedding Planner started in year 2014 as Private Limited Company with registration number 08858349. The Gurkha Wedding Planner company has been functioning successfully for ten years now and its status is active. The firm's office is based in Farnborough at 77b Victoria Road. Postal code: GU14 7PL.
The company has 2 directors, namely Amrit T., Yam T.. Of them, Yam T. has been with the company the longest, being appointed on 23 January 2014 and Amrit T. has been with the company for the least time - from 1 January 2015. As of 25 April 2024, there was 1 ex director - Tanka R.. There were no ex secretaries.
| Office Address | 77b Victoria Road |
| Town | Farnborough |
| Post code | GU14 7PL |
| Country of origin | United Kingdom |
| Registration Number | 08858349 |
| Date of Incorporation | Thu, 23rd Jan 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (189 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
| Last confirmation statement dated | Wed, 2nd Nov 2022 |
Position: Director
Appointed: 01 January 2015
Position: Director
Appointed: 23 January 2014
The register of PSCs who own or have control over the company includes 1 name. As we found, there is Yam T. The abovementioned PSC has significiant influence or control over this company,.
Yam T.
| Notified on | 1 July 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 15 340 | 3 259 | -5 471 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 5 727 | 17 558 | 11 726 | 21 736 | 35 200 | 31 550 | 23 174 | ||
| Current Assets | 18 352 | 38 400 | 5 727 | 31 550 | 23 374 | ||||
| Debtors | 1 897 | 32 000 | 200 | ||||||
| Net Assets Liabilities | -5 471 | 4 190 | 1 713 | 10 012 | 3 165 | 2 792 | -22 302 | ||
| Other Debtors | 200 | ||||||||
| Property Plant Equipment | 14 126 | 11 301 | 9 041 | 11 032 | 10 156 | 12 268 | 23 396 | ||
| Cash Bank In Hand | 16 455 | 6 400 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 15 340 | 3 259 | -5 471 | ||||||
| Tangible Fixed Assets | 20 308 | 17 658 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 15 240 | 3 159 | |||||||
| Shareholder Funds | 15 340 | 3 259 | -5 471 | ||||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 023 | |||||||
| Accrued Liabilities | 180 | 602 | 62 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 023 | 15 848 | 18 108 | 20 117 | 22 324 | 24 629 | 29 131 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 000 | 1 331 | 4 417 | 15 630 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings | 20 000 | 19 631 | 17 407 | ||||||
| Bank Borrowings Overdrafts | 17 874 | 13 030 | 8 401 | 3 314 | |||||
| Creditors | 24 017 | 23 657 | 18 042 | 21 923 | 21 358 | 20 161 | 45 960 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 825 | 2 260 | 2 009 | 2 207 | 2 305 | 4 502 | |||
| Loans From Directors | 6 093 | 8 898 | 9 142 | 13 659 | 13 661 | 13 709 | 35 556 | ||
| Net Current Assets Liabilities | -4 968 | 38 400 | 5 727 | -6 099 | -6 316 | -187 | 13 842 | 11 389 | -22 586 |
| Other Creditors | 450 | 499 | 3 951 | 5 698 | 3 951 | 3 952 | |||
| Property Plant Equipment Gross Cost | 27 149 | 27 149 | 27 149 | 31 149 | 32 480 | 36 897 | 52 527 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 307 | 1 012 | 1 012 | 833 | 833 | 1 234 | 5 705 | ||
| Taxation Social Security Payable | 50 | 1 279 | 999 | 1 819 | 1 899 | 3 580 | |||
| Total Assets Less Current Liabilities | 15 340 | 56 058 | 19 853 | 5 202 | 2 725 | 10 845 | 23 998 | 23 657 | 810 |
| Trade Creditors Trade Payables | 816 | ||||||||
| Value-added Tax Payable | 1 994 | ||||||||
| Creditors Due After One Year | 51 123 | 24 017 | |||||||
| Creditors Due Within One Year | 23 320 | 29 950 | |||||||
| Fixed Assets | 20 308 | 17 658 | 14 126 | ||||||
| Provisions For Liabilities Charges | 1 676 | 1 307 | |||||||
| Tangible Fixed Assets Additions | 25 385 | 1 764 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 25 385 | 27 149 | |||||||
| Tangible Fixed Assets Depreciation | 5 077 | 9 491 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 077 | 4 414 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates December 19, 2023 filed on: 19th, December 2023 |
confirmation statement | Free Download (4 pages) |
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