The New Gurkha Inn Ltd in Brecon, LD3 7EF

Description

Data updated on: 01-11-2023

10580598 is the registration number assigned to The New Gurkha Inn Ltd. The firm was registered as a Private Limited Company on 2017-01-24. The firm has been present on the market for 7 years. This business could be contacted at Kings Arms Vaults Watton in Brecon. The office's zip code assigned is LD3 7EF. It has been already seven years that The New Gurkha Inn Ltd is no longer identified under the name Himalayan Gurkha Cuisine. The enterprise's SIC code is 56101 - Licensed restaurants. The business latest accounts were submitted for the period up to 2023-01-31 and the latest annual confirmation statement was released on 2023-01-23.

The following company owes its well established position on the market and constant improvement to exactly two directors, namely Khusiman G. and Manju G., who have been controlling the firm for 7 years.

Executives with significant control over the firm are: Khusiman G. owns 1/2 or less of company shares. Manju G. owns 1/2 or less of company shares.

Previous company's names
The New Gurkha Inn Ltd 2017-05-09
Himalayan Gurkha Cuisine Ltd 2017-01-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	1 839	535	2 176	1 326	3 473	1 043
Current Assets	10 839	10 119	9 158	8 359	4 773	2 343
Debtors		4 084	1 482	2 733
Net Assets Liabilities		-16 592	-42 258	-65 605	-65 412	-82 393
Other Debtors		3 000		2 733
Property Plant Equipment	8 071	6 647	5 223	3 799	2 375	951
Total Inventories	9 000	5 500	5 500	4 300	1 300	1 300

Other Financial Data
Accrued Liabilities		17	88	52	52
Accumulated Depreciation Impairment Property Plant Equipment	1 424	2 848	4 272	5 696	7 120	8 544
Average Number Employees During Period		7	7	7	7	7
Bank Borrowings		9 300	20 387	35 000	34 910	48 053
Bank Borrowings Overdrafts	2 400	11 927
Bank Overdrafts		2 627	1 908	7 391
Creditors	25 963	33 358	56 639	35 000	34 910	48 053
Increase From Depreciation Charge For Year Property Plant Equipment	1 424	1 424	1 424	1 424		1 424
Net Current Assets Liabilities	-15 124	-23 239	-47 481	-34 404	-32 877	-35 291
Number Shares Issued Fully Paid	100	100	100	100	100	100
Other Creditors	21 408	16 939	29 191	10 159	5 902	3 047
Other Inventories		5 500	5 500	4 300	1 300	1 300
Other Taxation Social Security Payable	955	674
Par Value Share	1		1	1		1
Property Plant Equipment Gross Cost	9 495	9 495	9 495	9 495	9 495	9 495
Taxation Social Security Payable		656	1 126	1 859	2 193	5 390
Total Additions Including From Business Combinations Property Plant Equipment	9 495
Total Assets Less Current Liabilities	-7 053	-16 592	-42 258	-30 605	-30 502	-34 340
Total Borrowings		11 927	22 295	35 000	34 910	48 053
Trade Creditors Trade Payables	1 200	3 819	3 939	2 768	2 468	2 162
Trade Debtors Trade Receivables		1 084	1 482
Director Remuneration					8 400	6 314

Company staff

Khusiman G.

Role: Director

Appointed: 24 January 2017

Latest update: 13 May 2024

Manju G.

Role: Director

Appointed: 24 January 2017

Latest update: 13 May 2024

People with significant control

Khusiman G.

Notified on 24 January 2017

Nature of control:

1/2 or less of shares

Manju G.

Notified on 24 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-24
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

The New Gurkha Inn Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Khusiman G.

Manju G.

People with significant control

Khusiman G.

Manju G.

Accounts Documents

Company filings

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