Sherpa Lounge 91 Limited is a private limited company situated at Everest Lounge, 12 Church Street, Oakham LE15 6AA. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-12-05, this 4-year-old company is run by 1 director.
Director Chinta P., appointed on 01 September 2022.
The company is officially classified as "licensed restaurants" (SIC code: 56101).
The latest confirmation statement was sent on 2023-06-28 and the date for the following filing is 2024-07-12. Furthermore, the statutory accounts were filed on 31 December 2021 and the next filing is due on 31 December 2023.
| Office Address | Everest Lounge |
| Office Address2 | 12 Church Street |
| Town | Oakham |
| Post code | LE15 6AA |
| Country of origin | United Kingdom |
| Registration Number | 12350176 |
| Date of Incorporation | Thu, 5th Dec 2019 |
| Industry | Licensed restaurants |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (153 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
| Last confirmation statement dated | Wed, 28th Jun 2023 |
Position: Director
Appointed: 01 September 2022
The list of PSCs who own or control the company includes 5 names. As BizStats researched, there is Chinta M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Pradumna S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Giri B., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Chinta M.
| Notified on | 8 December 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Pradumna S.
| Notified on | 8 February 2021 |
| Ceased on | 8 December 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Giri B.
| Notified on | 13 January 2020 |
| Ceased on | 8 December 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Suman K.
| Notified on | 8 February 2021 |
| Ceased on | 8 December 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Pradumna S.
| Notified on | 5 December 2019 |
| Ceased on | 6 March 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 26 888 | ||
| Current Assets | 39 545 | 87 767 | 87 767 |
| Debtors | 48 180 | ||
| Net Assets Liabilities | -20 851 | -13 219 | -13 219 |
| Other Debtors | 17 292 | ||
| Property Plant Equipment | 19 760 | ||
| Total Inventories | 6 250 | ||
| Other | |||
| Version Production Software | 2 024 | 2 023 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 013 | 1 813 | 1 813 |
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 479 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 23 239 | ||
| Average Number Employees During Period | 5 | 6 | |
| Bank Borrowings | 45 000 | ||
| Bank Overdrafts | 5 000 | ||
| Creditors | 61 435 | 104 682 | 104 682 |
| Fixed Assets | 29 760 | 23 867 | 23 867 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 479 | ||
| Intangible Assets | 10 000 | ||
| Intangible Assets Gross Cost | 12 000 | ||
| Net Current Assets Liabilities | -4 598 | 377 | 377 |
| Other Creditors | 17 675 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 17 292 | 17 292 | 17 292 |
| Property Plant Equipment Gross Cost | 23 239 | ||
| Taxation Social Security Payable | 760 | ||
| Total Additions Including From Business Combinations Intangible Assets | 12 000 | ||
| Total Assets Less Current Liabilities | 24 151 | 24 244 | 24 244 |
| Trade Creditors Trade Payables | 62 479 | ||
| Trade Debtors Trade Receivables | 6 407 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a dormant company made up to 2022-12-31 filed on: 1st, January 2024 |
accounts | Free Download (5 pages) |
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