Ga Gourmet Limited is a private limited company that can be found at 14 Hundred Acres, Wickham, Fareham PO17 6JB. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-07-25, this 5-year-old company is run by 1 director.
Director Gemma S., appointed on 15 December 2022.
The company is officially classified as "licensed restaurants" (Standard Industrial Classification: 56101), "hotels and similar accommodation" (Standard Industrial Classification: 55100).
The last confirmation statement was sent on 2023-07-24 and the due date for the subsequent filing is 2024-08-07. Additionally, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 14 Hundred Acres |
| Office Address2 | Wickham |
| Town | Fareham |
| Post code | PO17 6JB |
| Country of origin | United Kingdom |
| Registration Number | 11483806 |
| Date of Incorporation | Wed, 25th Jul 2018 |
| Industry | Licensed restaurants |
| Industry | Hotels and similar accommodation |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
| Last confirmation statement dated | Mon, 24th Jul 2023 |
Position: Director
Appointed: 15 December 2022
The register of PSCs who own or have control over the company consists of 3 names. As we found, there is Gemma S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Andrew G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Gemma G., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Gemma S.
| Notified on | 15 December 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Andrew G.
| Notified on | 25 July 2018 |
| Ceased on | 15 December 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Gemma G.
| Notified on | 25 July 2018 |
| Ceased on | 15 June 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 10 764 | 13 268 | 2 136 |
| Current Assets | 47 166 | 20 280 | 2 136 |
| Debtors | 26 385 | 7 012 | |
| Other Debtors | 26 385 | 7 012 | |
| Property Plant Equipment | 762 172 | 1 633 346 | 1 573 034 |
| Total Inventories | 10 017 | ||
| Net Assets Liabilities | -925 484 | -1 203 732 | -1 278 090 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 14 400 | 200 | 300 |
| Accumulated Depreciation Impairment Property Plant Equipment | 88 497 | 157 176 | 217 488 |
| Average Number Employees During Period | 37 | 19 | |
| Bank Borrowings Overdrafts | 2 518 | 50 000 | |
| Creditors | 1 864 422 | 50 000 | 2 853 960 |
| Fixed Assets | 891 772 | 1 634 146 | 1 573 734 |
| Increase From Amortisation Charge For Year Intangible Assets | 14 400 | 100 | 100 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 88 497 | 75 728 | 60 312 |
| Intangible Assets | 129 600 | 800 | 700 |
| Intangible Assets Gross Cost | 144 000 | 1 000 | 1 000 |
| Net Current Assets Liabilities | -1 817 256 | -2 787 878 | -2 851 824 |
| Other Creditors | 1 797 333 | 2 686 766 | 2 829 803 |
| Other Taxation Social Security Payable | 39 411 | 121 063 | 24 157 |
| Property Plant Equipment Gross Cost | 850 669 | 1 790 522 | 1 790 522 |
| Total Additions Including From Business Combinations Intangible Assets | 144 000 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 850 669 | 1 466 067 | |
| Total Assets Less Current Liabilities | -925 484 | -1 153 732 | -1 278 090 |
| Trade Creditors Trade Payables | 25 160 | 329 | |
| Disposals Decrease In Amortisation Impairment Intangible Assets | 14 300 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 049 | ||
| Disposals Intangible Assets | 143 000 | ||
| Disposals Property Plant Equipment | 526 214 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Monday 24th July 2023 filed on: 27th, July 2023 |
confirmation statement | Free Download (5 pages) |
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