Aldo's G&T Limited is a private limited company registered at Fairfax House 6A Millfield Road, Cottingley Buisness Park, Bingley BD16 1PY. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-09-29, this 6-year-old company is run by 1 director.
Director Aldo D., appointed on 29 September 2017.
The company is officially classified as "public houses and bars" (SIC: 56302).
The last confirmation statement was sent on 2023-09-28 and the date for the subsequent filing is 2024-10-12. Additionally, the accounts were filed on 30 June 2023 and the next filing is due on 31 March 2025.
Office Address | Fairfax House 6A Millfield Road |
Office Address2 | Cottingley Buisness Park |
Town | Bingley |
Post code | BD16 1PY |
Country of origin | United Kingdom |
Registration Number | 10988051 |
Date of Incorporation | Fri, 29th Sep 2017 |
Industry | Public houses and bars |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Mon, 31st Mar 2025 (332 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
Last confirmation statement dated | Thu, 28th Sep 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Aldo D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aldo D.
Notified on | 29 September 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 | 12 831 | 42 885 | 39 511 | 5 028 | 16 974 |
Current Assets | 1 | 17 937 | 47 318 | 45 209 | 8 903 | 21 749 |
Debtors | 48 | 48 | 275 | |||
Net Assets Liabilities | 1 | -25 222 | -19 101 | -18 380 | -46 029 | -34 684 |
Property Plant Equipment | 31 287 | 26 594 | 22 960 | 19 518 | ||
Total Inventories | 5 106 | 4 385 | 5 650 | 3 875 | 4 500 | |
Other Debtors | 48 | 48 | ||||
Other | ||||||
Accrued Liabilities | 1 400 | 1 440 | 1 483 | 1 560 | 1 685 | |
Accumulated Depreciation Impairment Property Plant Equipment | 5 521 | 10 214 | 14 248 | 17 690 | 20 618 | |
Average Number Employees During Period | 1 | 5 | 4 | 1 | 1 | 2 |
Bank Borrowings Overdrafts | 30 000 | 6 003 | 6 088 | 6 000 | ||
Creditors | 74 446 | 30 000 | 23 997 | 20 867 | 15 508 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 521 | 4 693 | 4 034 | 3 442 | 2 928 | |
Net Current Assets Liabilities | 1 | -56 509 | -15 695 | -17 343 | -44 680 | -34 236 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |
Other Creditors | 64 428 | 55 713 | 50 045 | 42 589 | 42 511 | |
Other Taxation Social Security Payable | 492 | 136 | 113 | 8 | 50 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 275 | |||||
Property Plant Equipment Gross Cost | 36 808 | 36 808 | 37 208 | 37 208 | ||
Provisions | 1 530 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 1 530 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 36 808 | 400 | ||||
Total Assets Less Current Liabilities | 1 | -25 222 | 10 899 | 5 617 | -25 162 | -17 646 |
Trade Creditors Trade Payables | 1 842 | 1 462 | 231 | 463 | 1 252 | |
Unused Provision Reversed | -1 530 | |||||
Corporation Tax Payable | 1 137 | |||||
Number Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 28th Sep 2023 filed on: 9th, October 2023 |
confirmation statement | Free Download (3 pages) |
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