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Company information:
Gurkha Barah Jewellery Limited (No: 08027965)
Address: 3 WELLINGTON STREET, ALDERSHOT, GU11 1DX, ENGLAND
Status: Active
Incorporated: 04-Dec-2012
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 30-Jun-2024
Industry Class: 47770 - Retail sale of watches and jewellery in specialised stores
Current Director: SHYAM RISHAL ( DOB: Oct-1969 From: Mar-2013 )
Resigned Director: LAURENCE DOUGLAS ADAMS ( DOB: Dec-1965 From: Apr-2012 To: Apr-2012 )
Resigned Director: BIKRAM JOSHI ( DOB: Oct-1975 From: Nov-2012 To: Mar-2013 )
Resigned Director: LAXMI RAI ( From: Apr-2012 To: Nov-2012 )
Persons of Significant Control:
Mr Shyam Rishal, 3 Wellington Street, Aldershot, GU11 1DX, England: Ownership of shares – More than 50% but less than 75% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 17 | 18 | 18 | 19 | 19 | 20 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 13,204 | 11,229 | 10,656 | 9,058 | 9,058 | 45,911 | 45,911 | 41,236 | 36,963 | 33,030 | 13204.0,0.0,11229.0,0.0,10656.0,9058.0,9058.0,45911.0,45911.0,41236.0,36963.0,33030.0 | ||
Fixed assets / Property, plant and equipment | 13,204 | 11,229 | 11,229 | 10,657 | 9,058 | 17,911 | 17,911 | 15,236 | 12,963 | 11,030 | 13204.0,11229.0,11229.0,10657.0,0.0,9058.0,0.0,17911.0,17911.0,15236.0,12963.0,11030.0 | ||
Current assets | 7,166 | 10,761 | 13,844 | 13,142 | 34,500 | 17,168 | 17,168 | 22,500 | 22,500 | 19,544 | 4,468 | 21,381 | 7166.0,10761.0,13844.0,13142.0,34500.0,17168.0,17168.0,22500.0,22500.0,19544.0,4468.0,21381.0 |
Current assets / Total inventories | 13,718 | 23,525 | 23,525 | 34,500 | 17,168 | 12,500 | 12,500 | 8,250 | 4,000 | 17,000 | 13718.0,23525.0,23525.0,34500.0,0.0,17168.0,0.0,12500.0,12500.0,8250.0,4000.0,17000.0 | ||
Current assets / Debtors | 3,083 | 3,913 | 0.0,0.0,3083.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,3913.0 | ||||||||||
Current assets / Cash at bank and on hand | 6,552 | -12,764 | 12,764 | -21,358 | 10,000 | 10,000 | 11,294 | 468 | 468 | 6552.0,-12764.0,12764.0,-21358.0,0.0,0.0,0.0,10000.0,10000.0,11294.0,468.0,468.0 | |||
Net current assets (liabilities) | 5,698 | -11,066 | 919 | -7,748 | 11,088 | -5,911 | -5,511 | -31,178 | -31,178 | -19,628 | -22,921 | -9,270 | 5698.0,-11066.0,919.0,-7748.0,11088.0,-5911.0,-5511.0,-31178.0,-31178.0,-19628.0,-22921.0,-9270.0 |
Total assets less current liabilities | 18,902 | 163 | 10,310 | 2,909 | 21,744 | 3,147 | 3,547 | 14,733 | 14,733 | 21,608 | 14,042 | 23,760 | 18902.0,163.0,10310.0,2909.0,21744.0,3147.0,3547.0,14733.0,14733.0,21608.0,14042.0,23760.0 |
Net assets (liabilities) | 478 | 163 | 163 | 884 | 884 | 1,426 | 1,426 | 13,012 | 13,012 | 19,887 | 12,321 | 22,039 | 478.0,163.0,163.0,884.0,884.0,1426.0,1426.0,13012.0,13012.0,19887.0,12321.0,22039.0 |
Equity / share capital and reserves | 478 | 163 | 163 | 884 | 884 | 1,426 | 1,426 | 13,012 | 13,012 | 19,887 | 12,321 | 22,039 | 478.0,163.0,163.0,884.0,884.0,1426.0,1426.0,13012.0,13012.0,19887.0,12321.0,22039.0 |