Founded in 2015, Happy Gabriels, classified under reg no. 09748034 is an active company. Currently registered at 10-12 Albert Walk B17 0AR, Birmingham the company has been in the business for nine years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Gebrael M., appointed on 25 August 2015. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Jaswinder P.. There were no ex secretaries.
| Office Address | 10-12 Albert Walk |
| Office Address2 | Harborne |
| Town | Birmingham |
| Post code | B17 0AR |
| Country of origin | United Kingdom |
| Registration Number | 09748034 |
| Date of Incorporation | Tue, 25th Aug 2015 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (42 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
| Last confirmation statement dated | Thu, 24th Aug 2023 |
Position: Director
Appointed: 25 August 2015
The register of PSCs that own or control the company is made up of 2 names. As we identified, there is Gebrael M. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Jaswinder P. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Gebrael M.
| Notified on | 24 August 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Jaswinder P.
| Notified on | 24 August 2016 |
| Ceased on | 28 September 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | -10 910 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 032 | 1 538 | ||||||
| Current Assets | 8 264 | 3 055 | 4 795 | 8 291 | 29 351 | 14 404 | 24 944 | 9 379 |
| Debtors | 7 232 | 666 | ||||||
| Net Assets Liabilities | -10 910 | -14 313 | -31 303 | -41 634 | -34 702 | -12 671 | -22 704 | -29 068 |
| Other Debtors | 6 665 | |||||||
| Property Plant Equipment | 38 149 | 34 334 | ||||||
| Total Inventories | 851 | |||||||
| Cash Bank In Hand | 1 032 | |||||||
| Tangible Fixed Assets | 38 149 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -11 010 | |||||||
| Shareholder Funds | -10 910 | |||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 022 | 2 023 | 2 023 | ||||
| Accrued Liabilities | 2 962 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 725 | 6 540 | ||||||
| Average Number Employees During Period | 4 | 3 | 3 | 4 | 4 | 4 | 4 | |
| Creditors | 57 323 | 51 702 | 69 204 | 79 720 | 53 869 | 27 739 | 58 575 | 53 349 |
| Finished Goods Goods For Resale | 851 | |||||||
| Fixed Assets | 34 334 | 33 106 | 29 795 | 26 816 | 27 797 | 30 660 | 27 594 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 815 | |||||||
| Loans From Directors | 54 361 | 48 657 | ||||||
| Net Current Assets Liabilities | -49 059 | -48 647 | -64 409 | -71 429 | -24 518 | -13 335 | -33 631 | -43 529 |
| Prepayments Accrued Income | 567 | 666 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 666 | 441 | ||||||
| Property Plant Equipment Gross Cost | 40 874 | 40 874 | ||||||
| Taxation Social Security Payable | 3 045 | |||||||
| Total Assets Less Current Liabilities | -10 910 | -14 313 | -31 303 | -41 634 | 2 298 | 14 462 | -2 971 | -15 935 |
| Creditors Due Within One Year | 57 323 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 40 874 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 40 874 | |||||||
| Tangible Fixed Assets Depreciation | 2 725 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 725 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 24th August 2023 filed on: 29th, August 2023 |
confirmation statement | Free Download (3 pages) |
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