Founded in 2017, Khyber Ghor, classified under reg no. 10598385 is an active company. Currently registered at 17 Plumbers Row E1 1EQ, London the company has been in the business for 7 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 28th February 2023.
The firm has one director. Afzal H., appointed on 2 February 2017. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 Plumbers Row |
Town | London |
Post code | E1 1EQ |
Country of origin | United Kingdom |
Registration Number | 10598385 |
Date of Incorporation | Thu, 2nd Feb 2017 |
Industry | Licensed restaurants |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Sat, 30th Nov 2024 (208 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
Last confirmation statement dated | Tue, 24th Jan 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Afzal H. This PSC and has 75,01-100% shares.
Afzal H.
Notified on | 2 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
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Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 4 981 | 1 921 | 346 | 17 850 | 17 943 | 2 131 |
Current Assets | 9 900 | 6 615 | 6 942 | 21 542 | 21 852 | 5 896 |
Debtors | 2 119 | 1 799 | 3 501 | 833 | 2 014 | 1 790 |
Net Assets Liabilities | 936 | -5 125 | -6 531 | -8 906 | 4 211 | -14 420 |
Other Debtors | 1 738 | 1 799 | 1 799 | 833 | 833 | 833 |
Property Plant Equipment | 7 000 | 5 950 | 5 057 | 19 307 | 16 411 | 13 949 |
Total Inventories | 2 800 | 2 895 | 3 095 | 2 859 | 1 895 | 1 975 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 2 050 | 2 943 | 6 350 | 9 246 | 11 708 |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 000 | 17 657 | ||||
Average Number Employees During Period | 4 | 4 | 4 | 5 | 5 | |
Bank Borrowings | 21 476 | |||||
Bank Overdrafts | 387 | 30 000 | 28 257 | 3 726 | ||
Creditors | 15 964 | 17 690 | 18 530 | 49 755 | 34 052 | 12 789 |
Finance Lease Liabilities Present Value Total | 6 000 | 8 000 | 11 000 | 11 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 1 050 | 893 | 3 407 | 2 896 | 2 462 |
Net Current Assets Liabilities | -6 064 | -11 075 | -11 588 | -28 213 | -12 200 | -6 893 |
Other Creditors | 3 120 | 3 694 | 121 | 4 110 | 1 727 | 1 905 |
Property Plant Equipment Gross Cost | 8 000 | 8 000 | 8 000 | 25 657 | 25 657 | 25 657 |
Taxation Social Security Payable | 3 960 | 4 292 | 3 533 | 3 794 | 2 267 | 3 922 |
Total Assets Less Current Liabilities | 4 211 | 7 056 | ||||
Trade Creditors Trade Payables | 2 884 | 1 704 | 3 489 | 851 | 1 801 | 3 236 |
Trade Debtors Trade Receivables | 381 | 1 702 | 1 181 | 957 |
Type | Category | Free download | |
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AA01 |
Current accounting period extended from 28th February 2024 to 31st March 2024 filed on: 20th, March 2024 |
accounts | Free Download (1 page) |
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