The Gurkha Square Limited in Fleet, GU51 3BU

Description

Data updated on: 01-11-2023

The Gurkha Square Limited with reg. no. 10817452 has been competing in the field for 7 years. This Private Limited Company can be found at 327 Fleet Road, , Fleet and their zip code is GU51 3BU. This business's registered with SIC code 56101 - Licensed restaurants. June 30, 2022 is the last time when the accounts were filed.

From the data we have, the limited company was formed 7 years ago and has so far been led by two directors.

Executives who have control over the firm are as follows: Ying L. owns 1/2 or less of company shares. Suman N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	10 970	38 128	86 389	157 232	135 558	178 782
Current Assets	13 670	40 228	87 639	158 432	137 558	186 253
Debtors						5 821
Net Assets Liabilities	-27 920	-17 289	-5 374	19 943	24 080	42 376
Property Plant Equipment			1 353	1 015	812	650
Total Inventories	2 700	2 100	1 250	1 200	2 000	1 650

Other Financial Data
Accrued Liabilities Deferred Income			3 880	4 203	1 408	4 523
Accumulated Amortisation Impairment Intangible Assets	4 100	8 200	12 300	16 400	20 500	24 600
Accumulated Depreciation Impairment Property Plant Equipment			338	676	879	1 041
Average Number Employees During Period	4		6	5	5	6
Bank Borrowings Overdrafts		15 460	42 272	37 865	32 278	27 486
Bank Overdrafts	18 648	15 460
Corporation Tax Payable				4 836	1 980
Creditors	78 490	90 317	123 066	164 104	102 309	133 441
Fixed Assets		32 800	30 053	25 615	21 312	17 050
Increase Decrease In Depreciation Impairment Property Plant Equipment			338	338	203	162
Increase From Amortisation Charge For Year Intangible Assets	4 100	4 100	4 100	4 100	4 100	4 100
Increase From Depreciation Charge For Year Property Plant Equipment			338	338	203	162
Intangible Assets	36 900	32 800	28 700	24 600	20 500	16 400
Intangible Assets Gross Cost	41 000	41 000	41 000	41 000	41 000	41 000
Loans From Directors		53 618	54 634	105 044	92 984	112 157
Net Current Assets Liabilities	-64 820	-50 089	-35 427	-5 672	35 046	52 812
Other Creditors	56 348	69 218	15 600	5 331	5 937
Other Taxation Social Security Payable		5 639	4 916	787
Property Plant Equipment Gross Cost			1 691	1 691	1 691	1 691
Raw Materials Consumables		2 100	1 250	1 200	2 000	1 650
Recoverable Value-added Tax						5 821
Taxation Social Security Payable	3 494	5 639			1 980	16 761
Total Additions Including From Business Combinations Intangible Assets	41 000
Total Additions Including From Business Combinations Property Plant Equipment			1 691
Total Assets Less Current Liabilities		-17 289	-5 374	19 943	56 358	69 862
Trade Creditors Trade Payables			1 764	6 038

Company staff

Ying L.

Role: Director

Appointed: 19 September 2017

Latest update: 25 February 2024

Suman N.

Role: Director

Appointed: 14 June 2017

Latest update: 25 February 2024

People with significant control

Ying L.

Notified on 13 February 2019

Nature of control:

1/2 or less of shares

Suman N.

Notified on 14 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-14
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

The Gurkha Square Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ying L.

Suman N.

People with significant control

Ying L.

Suman N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies