Shree Gurudev 99 Ltd is a private limited company located at 26 Penton Street, London N1 9PS. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2021-03-31, this 3-year-old company is run by 2 directors.
Director Samir R., appointed on 31 March 2021. Director Nilay S., appointed on 31 March 2021.
The company is classified as "take-away food shops and mobile food stands" (Standard Industrial Classification code: 56103).
The latest confirmation statement was filed on 2023-07-19 and the date for the following filing is 2024-08-02. Furthermore, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 26 Penton Street |
Town | London |
Post code | N1 9PS |
Country of origin | United Kingdom |
Registration Number | 13306826 |
Date of Incorporation | Wed, 31st Mar 2021 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st March |
Company age | 3 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
Last confirmation statement dated | Wed, 19th Jul 2023 |
The list of persons with significant control who own or control the company includes 4 names. As we established, there is Samir R. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Nilay S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Hazel M., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Samir R.
Notified on | 31 March 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nilay S.
Notified on | 31 March 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Hazel M.
Notified on | 31 March 2021 |
Ceased on | 15 July 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ankit P.
Notified on | 31 March 2021 |
Ceased on | 6 May 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 28 027 | 32 456 |
Current Assets | 12 433 | 34 455 |
Debtors | 1 274 | 1 657 |
Net Assets Liabilities | 16 112 | 11 267 |
Property Plant Equipment | 5 280 | 3 960 |
Total Inventories | 468 | 342 |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 16 000 | 32 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 320 | 2 640 |
Average Number Employees During Period | 3 | 5 |
Creditors | 28 976 | 75 148 |
Fixed Assets | 32 655 | 131 960 |
Increase From Amortisation Charge For Year Intangible Assets | 16 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 320 | |
Intangible Assets | 144 000 | 128 000 |
Intangible Assets Gross Cost | 160 000 | 160 000 |
Net Current Assets Liabilities | 16 543 | -40 693 |
Other Creditors | 25 644 | 32 886 |
Property Plant Equipment Gross Cost | 6 600 | 6 600 |
Taxation Social Security Payable | 15 212 | 9 142 |
Total Assets Less Current Liabilities | 16 112 | 91 267 |
Trade Creditors Trade Payables | 32 880 | 33 120 |
Trade Debtors Trade Receivables | 1 274 | 1 657 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/19 filed on: 9th, August 2023 |
confirmation statement | Free Download (3 pages) |
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