38865 Limited in Harrow, HA1 3AW

Description

Data updated on: 01-11-2023

The official moment the company was founded is 2018-10-09. Established under 11612613, this firm operates as a Private Limited Company. You may find the office of this company during office hours under the following address: 2nd Floor Grove House 55 Lowlands Road, HA1 3AW Harrow. This business's classified under the NACE and SIC code 56103 meaning Take-away food shops and mobile food stands. 2022-09-30 is the last time when company accounts were filed.

Until now, this company has only been supervised by a single director: Gurdeep S. who has been guiding it for six years.

Executives who have control over the firm are as follows: Simmerjit S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gurdeep S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-10-31	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand				8 423
Current Assets	200	200	100	36 116
Debtors			100	16 852
Net Assets Liabilities		-400	-800	14 539
Other Debtors			100
Property Plant Equipment				29 986
Total Inventories				10 841

Other Financial Data
Description Principal Activities			56 103	56 103
Accrued Liabilities Not Expressed Within Creditors Subtotal		600
Accumulated Amortisation Impairment Intangible Assets				14 583
Accumulated Depreciation Impairment Property Plant Equipment				4 672
Creditors	300	600	900	211 980
Depreciation Rate Used For Property Plant Equipment				20
Fixed Assets				190 403
Increase From Amortisation Charge For Year Intangible Assets				14 583
Increase From Depreciation Charge For Year Property Plant Equipment				4 672
Intangible Assets				160 417
Intangible Assets Gross Cost				175 000
Net Current Assets Liabilities	-100	-400	-800	-175 864
Other Creditors			900	192 232
Property Plant Equipment Gross Cost				34 658
Taxation Social Security Payable				19 748
Total Additions Including From Business Combinations Intangible Assets				175 000
Total Additions Including From Business Combinations Property Plant Equipment				34 658
Total Assets Less Current Liabilities	-100	-400	-800	14 539
Trade Debtors Trade Receivables				16 852

Company staff

Gurdeep S.

Role: Director

Appointed: 09 October 2018

Latest update: 10 February 2024

People with significant control

Simmerjit S.

Notified on 9 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gurdeep S.

Notified on 9 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts
Start Date For Period Covered By Report	09 October 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	30 September 2020

38865 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gurdeep S.

People with significant control

Simmerjit S.

Gurdeep S.

Accounts Documents

Company filings

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