Shree Gurumaharaj 99 Ltd is a private limited company situated at 515 Finchley Road, West Hemstead, London NW3 7BB. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-11-05, this 4-year-old company is run by 1 director.
Director Nilay S., appointed on 06 October 2020.
The company is officially categorised as "take-away food shops and mobile food stands" (SIC code: 56103). According to Companies House information there was a name change on 2020-10-13 and their previous name was Sp Study Planner Limited.
The latest confirmation statement was sent on 2023-06-01 and the date for the subsequent filing is 2024-06-15. Moreover, the statutory accounts were filed on 30 November 2021 and the next filing should be sent on 30 November 2023.
Office Address | 515 Finchley Road |
Office Address2 | West Hemstead |
Town | London |
Post code | NW3 7BB |
Country of origin | United Kingdom |
Registration Number | 12299585 |
Date of Incorporation | Tue, 5th Nov 2019 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 30th November |
Company age | 5 years old |
Account next due date | Thu, 30th Nov 2023 (148 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The list of PSCs that own or control the company consists of 2 names. As we researched, there is Nilay S. This PSC and has 25-50% shares. Another one in the PSC register is Samir R. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Nilay S.
Notified on | 6 October 2020 |
Nature of control: |
25-50% shares |
Samir R.
Notified on | 5 November 2019 |
Ceased on | 27 April 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Sp Study Planner | October 13, 2020 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||
Cash Bank On Hand | 100 | 2 490 | 3 465 |
Current Assets | 3 810 | 5 662 | |
Debtors | 856 | 1 232 | |
Net Assets Liabilities | 100 | -4 056 | -5 042 |
Property Plant Equipment | 3 786 | 2 839 | |
Total Inventories | 464 | 965 | |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 7 850 | 17 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 6 494 | 1 894 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 32 468 | ||
Average Number Employees During Period | 5 | 6 | |
Creditors | 52 239 | 81 543 | |
Fixed Assets | 96 624 | 70 839 | |
Increase From Amortisation Charge For Year Intangible Assets | 7 850 | 8 500 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 494 | 947 | |
Intangible Assets | 70 650 | 68 000 | |
Intangible Assets Gross Cost | 78 500 | 85 000 | |
Net Current Assets Liabilities | -48 034 | -75 881 | |
Other Creditors | 37 667 | 61 050 | |
Property Plant Equipment Gross Cost | 32 468 | 4 733 | |
Taxation Social Security Payable | 10 012 | 8 149 | |
Total Additions Including From Business Combinations Intangible Assets | 78 500 | ||
Trade Creditors Trade Payables | 4 560 | 12 344 | |
Trade Debtors Trade Receivables | 856 | 1 232 | |
Number Shares Allotted | 100 | ||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/11/30 filed on: 30th, November 2023 |
accounts | Free Download (5 pages) |
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