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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Sandhar, Gurdeep Singh
    Born in December 1974
    Individual (21 offsprings)
    Officer
    icon of calendar 2018-10-09 ~ now
    OF - Director → CIF 0
  • 2
    icon of address2nd Floor, Grove House, 55 Lowlands Road, Harrow, Middlesex, United Kingdom
    Active Corporate (2 parents, 14 offsprings)
    Equity (Company account)
    408,176 GBP2024-09-30
    Person with significant control
    icon of calendar 2024-11-13 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Mrs Simmerjit Kaur Sandhar
    Born in June 1978
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2018-10-09 ~ 2024-11-13
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Gurdeep Singh Sandhar
    Born in December 1974
    Individual (21 offsprings)
    Person with significant control
    icon of calendar 2018-10-09 ~ 2024-11-13
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

38865 LIMITED

Standard Industrial Classification
56103 - Take-away Food Shops And Mobile Food Stands
Brief company account
Intangible Assets
125,417 GBP2024-09-30
142,917 GBP2023-09-30
Property, Plant & Equipment
55,015 GBP2024-09-30
69,290 GBP2023-09-30
Fixed Assets
180,432 GBP2024-09-30
212,207 GBP2023-09-30
Total Inventories
6,240 GBP2024-09-30
5,386 GBP2023-09-30
Debtors
197,437 GBP2024-09-30
178,600 GBP2023-09-30
Cash at bank and in hand
7,476 GBP2024-09-30
3,186 GBP2023-09-30
Current Assets
211,153 GBP2024-09-30
187,172 GBP2023-09-30
Net Current Assets/Liabilities
-12,486 GBP2024-09-30
-75,535 GBP2023-09-30
Total Assets Less Current Liabilities
167,946 GBP2024-09-30
136,672 GBP2023-09-30
Net Assets/Liabilities
163,881 GBP2024-09-30
122,127 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
163,781 GBP2024-09-30
122,027 GBP2023-09-30
Equity
163,881 GBP2024-09-30
122,127 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
20 GBP2023-10-01 ~ 2024-09-30
Office equipment
20 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
175,000 GBP2024-09-30
175,000 GBP2023-09-30
Intangible Assets - Gross Cost
175,000 GBP2024-09-30
175,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
49,583 GBP2024-09-30
32,083 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
49,583 GBP2024-09-30
32,083 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,500 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
17,500 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
125,417 GBP2024-09-30
142,917 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,625 GBP2024-09-30
6,625 GBP2023-09-30
Plant and equipment
25,071 GBP2024-09-30
25,071 GBP2023-09-30
Vehicles
2,016 GBP2023-09-30
Tools/Equipment for furniture and fittings
50,115 GBP2024-09-30
48,995 GBP2023-09-30
Office equipment
946 GBP2024-09-30
946 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
82,757 GBP2024-09-30
83,653 GBP2023-09-30
Property, Plant & Equipment - Disposals
-2,016 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,700 GBP2024-09-30
8,357 GBP2023-09-30
Vehicles
672 GBP2023-09-30
Tools/Equipment for furniture and fittings
13,945 GBP2024-09-30
5,019 GBP2023-09-30
Office equipment
441 GBP2024-09-30
315 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,742 GBP2024-09-30
14,363 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,656 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
3,343 GBP2023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
8,926 GBP2023-10-01 ~ 2024-09-30
Office equipment
126 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,051 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-672 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,656 GBP2024-09-30
Property, Plant & Equipment
Land and buildings
4,969 GBP2024-09-30
6,625 GBP2023-09-30
Plant and equipment
13,371 GBP2024-09-30
16,714 GBP2023-09-30
Tools/Equipment for furniture and fittings
36,170 GBP2024-09-30
43,976 GBP2023-09-30
Office equipment
505 GBP2024-09-30
631 GBP2023-09-30
Vehicles
1,344 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,789 GBP2024-09-30
3,839 GBP2023-09-30
Other Debtors
Amounts falling due within one year
188,545 GBP2024-09-30
171,760 GBP2023-09-30
Prepayments/Accrued Income
Amounts falling due within one year
5,103 GBP2024-09-30
3,001 GBP2023-09-30
Debtors
Amounts falling due within one year
197,437 GBP2024-09-30
178,600 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
31,584 GBP2024-09-30
3,600 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
76,931 GBP2024-09-30
45,362 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
10,446 GBP2024-09-30
10,446 GBP2023-09-30
Other Creditors
Amounts falling due within one year
24,678 GBP2024-09-30
13,300 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
80,000 GBP2024-09-30
189,999 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
4,065 GBP2024-09-30
14,545 GBP2023-09-30
  • 38865 LIMITED
    Info
    Registered number 11612613
    icon of address2nd Floor Grove House, 55 Lowlands Road, Harrow, Middlesex HA1 3AW
    PRIVATE LIMITED COMPANY incorporated on 2018-10-09 (7 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.