Founded in 2017, Gastronomy Restaurants, classified under reg no. 10693377 is an active company. Currently registered at 1st Floor, Kfc Earls Park, Arlington Way SY1 4AB, Shrewsbury the company has been in the business for 7 years. Its financial year was closed on 24th December and its latest financial statement was filed on 2022-12-24.
The company has 4 directors, namely Saeed M., Akram K. and Parvaiz K. and others. Of them, Akram K., Parvaiz K., Russel S. have been with the company the longest, being appointed on 20 November 2017 and Saeed M. has been with the company for the least time - from 6 August 2018. As of 25 April 2024, there were 4 ex directors - Thamboo S., Christopher D. and others listed below. There were no ex secretaries.
| Office Address | 1st Floor, Kfc Earls Park, Arlington Way |
| Office Address2 | Battlefield Road |
| Town | Shrewsbury |
| Post code | SY1 4AB |
| Country of origin | United Kingdom |
| Registration Number | 10693377 |
| Date of Incorporation | Tue, 28th Mar 2017 |
| Industry | Other food services |
| End of financial Year | 24th December |
| Company age | 7 years old |
| Account next due date | Tue, 24th Sep 2024 (152 days left) |
| Account last made up date | Sat, 24th Dec 2022 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 06 August 2018
Position: Director
Appointed: 20 November 2017
Position: Director
Appointed: 20 November 2017
Position: Director
Appointed: 20 November 2017
The register of PSCs who own or have control over the company is made up of 2 names. As we found, there is Lars (Gfuk) Holdings Limited from Shrewsbury, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Kentucky Fried Chicken (Great Britain) Limited that entered Woking, United Kingdom as the official address. This PSC has a legal form of "a limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Lars (Gfuk) Holdings Limited
1st Floor, Kfc Earls Park, Arlington Way, Battlefield Road, Shrewsbury, Shropshire, SY1 4AB, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | England & Wales |
| Registration number | 07396077 |
| Notified on | 20 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kentucky Fried Chicken (Great Britain) Limited
Orion Gate Guildford Road, Woking, Surrey, GU22 7NJ, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 00967403 |
| Notified on | 28 March 2017 |
| Ceased on | 20 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-24 | 2018-12-24 | 2019-12-24 | 2020-12-24 | 2021-12-24 | 2022-12-24 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 66 634 | 3 473 748 | 1 471 185 | 3 255 163 | 2 995 023 | 42 753 |
| Current Assets | 3 985 261 | 5 971 564 | 3 661 616 | 5 090 029 | 7 736 991 | 5 892 781 |
| Debtors | 3 754 905 | 2 282 310 | 1 929 715 | 1 546 659 | 4 451 827 | 5 467 777 |
| Net Assets Liabilities | 527 658 | 2 455 779 | 3 203 626 | 5 213 300 | 11 049 873 | 4 915 100 |
| Other Debtors | 13 873 | 38 467 | 155 993 | 792 520 | 666 241 | 355 558 |
| Property Plant Equipment | 7 885 968 | 9 361 077 | 9 850 539 | 9 178 482 | 9 855 768 | 10 622 457 |
| Total Inventories | 163 722 | 215 506 | 260 716 | 288 207 | 290 141 | 382 251 |
| Other | ||||||
| Audit Fees Expenses | 8 000 | 22 313 | 31 000 | 9 100 | 30 500 | 12 650 |
| Amount Specific Advance Or Credit Directors | 29 254 | 48 095 | 30 000 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 29 254 | 120 381 | 30 000 | |||
| Dividend Recommended By Directors | 282 662 | 288 634 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 29 254 | 48 095 | ||||
| Accrued Liabilities | 490 690 | 103 846 | 215 662 | 368 622 | 356 547 | 342 019 |
| Accumulated Amortisation Impairment Intangible Assets | 9 514 | 93 402 | 180 998 | 256 880 | 344 476 | 426 715 |
| Accumulated Depreciation Impairment Property Plant Equipment | 131 203 | 1 202 038 | 2 644 664 | 4 264 530 | 6 142 186 | 8 001 056 |
| Additional Provisions Increase From New Provisions Recognised | 160 599 | 179 493 | 104 689 | 22 896 | 54 178 | |
| Administrative Expenses | 802 901 | 7 987 439 | 9 510 820 | 7 909 179 | 8 203 035 | 10 339 450 |
| Amortisation Expense Intangible Assets | 9 514 | 83 888 | 87 596 | 87 596 | 87 596 | 82 239 |
| Amounts Owed By Group Undertakings | 3 570 263 | 1 983 793 | 801 956 | 1 834 | 2 433 271 | 4 340 368 |
| Amounts Owed To Group Undertakings | 8 623 219 | 6 294 561 | 263 462 | 2 115 339 | 1 667 207 | |
| Applicable Tax Rate | 19 | 19 | 19 | 19 | 19 | 19 |
| Average Number Employees During Period | 851 | 923 | 993 | 1 005 | 1 171 | 1 284 |
| Bank Borrowings Overdrafts | 1 400 000 | 1 400 000 | 1 698 115 | |||
| Bank Overdrafts | 1 400 000 | 1 400 000 | 1 592 123 | |||
| Cash Cash Equivalents Cash Flow Value | 2 073 748 | |||||
| Comprehensive Income Expense | 527 657 | 2 210 783 | 1 036 481 | 2 275 722 | 6 121 393 | 163 205 |
| Corporation Tax Payable | 434 184 | 527 910 | 519 201 | -36 082 | ||
| Corporation Tax Recoverable | 179 461 | 86 642 | ||||
| Cost Sales | 2 350 092 | 19 490 108 | 22 817 463 | 25 681 720 | 35 152 633 | 39 908 519 |
| Creditors | 11 998 040 | 13 319 325 | 1 581 843 | 1 538 228 | 1 052 168 | 2 288 632 |
| Current Tax For Period | 434 184 | 46 384 | 527 909 | 1 069 279 | -86 642 | |
| Depreciation Amortisation Expense | 140 718 | 1 681 859 | ||||
| Depreciation Expense Property Plant Equipment | 131 203 | 1 597 971 | 1 498 086 | 1 619 866 | 1 877 656 | 1 858 870 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 527 136 | 55 460 | ||||
| Disposals Property Plant Equipment | 527 136 | 55 460 | 651 | |||
| Dividend Per Share Final | 282 662 | 288 634 | ||||
| Dividends Paid | 282 662 | 288 634 | 266 048 | 284 820 | 6 297 978 | |
| Dividends Paid Classified As Financing Activities | -282 662 | |||||
| Dividends Paid On Shares Final | 282 662 | 288 634 | 266 048 | |||
| Finance Lease Liabilities Present Value Total | 1 318 381 | 469 358 | 473 512 | 503 401 | ||
| Fixed Assets | 8 701 036 | 10 143 632 | 10 545 498 | 9 759 568 | 10 349 258 | 11 081 366 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 419 771 | 1 419 771 | 1 640 257 | 1 570 888 | 1 787 559 | 1 710 782 |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | 3 374 821 | 1 815 759 | ||||
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | -184 642 | -113 875 | ||||
| Gross Profit Loss | 1 491 157 | 10 811 119 | 10 848 579 | 9 076 219 | 15 418 712 | 10 719 758 |
| Income Taxes Paid Refund Classified As Operating Activities | -1 | |||||
| Increase Decrease From Foreign Exchange Differences Intangible Assets | 7 093 | |||||
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | 66 634 | 2 007 114 | ||||
| Increase Decrease In Stocks Inventories Finished Goods Work In Progress | 163 722 | 51 784 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 9 514 | 83 888 | 87 596 | 87 596 | 87 596 | 82 239 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 131 203 | 1 597 971 | 1 498 086 | 1 619 866 | 1 877 656 | 1 858 870 |
| Intangible Assets | 815 068 | 782 555 | 694 959 | 581 086 | 493 490 | 458 909 |
| Intangible Assets Gross Cost | 824 582 | 875 957 | 875 957 | 837 966 | 837 966 | 885 624 |
| Interest Expense On Bank Overdrafts | -780 | 150 205 | 113 250 | 113 703 | 182 117 | |
| Interest Paid Classified As Operating Activities | 780 | |||||
| Interest Payable Similar Charges Finance Costs | -780 | 150 205 | 113 250 | 113 703 | 280 805 | |
| Issue Equity Instruments | 1 | |||||
| Merchandise | 163 722 | 215 506 | 260 716 | 288 207 | 290 141 | 382 251 |
| Net Cash Flows From Used In Financing Activities | -5 052 957 | 1 024 850 | ||||
| Net Cash Flows From Used In Investing Activities | 8 841 753 | 3 117 362 | ||||
| Net Cash Flows From Used In Operating Activities | -3 855 430 | -6 149 326 | ||||
| Net Cash Generated From Operations | -3 855 431 | -6 148 546 | ||||
| Net Current Assets Liabilities | -8 012 779 | -7 347 761 | -5 315 248 | -2 540 363 | 2 274 638 | -3 230 854 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Issued Specific Share Issue | 1 | |||||
| Operating Profit Loss | 688 256 | 2 823 680 | 1 337 759 | 2 939 778 | 7 358 553 | 482 293 |
| Other Creditors | 263 444 | 914 433 | 821 495 | 1 106 747 | 492 154 | 50 785 |
| Other Deferred Tax Expense Credit | 160 599 | 179 493 | 104 689 | 22 897 | 54 178 | 124 925 |
| Other Taxation Social Security Payable | 47 651 | 143 315 | 93 752 | 114 996 | 136 623 | 136 072 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 4 016 | 82 872 | 100 201 | 120 978 | 156 800 | 161 312 |
| Prepayments Accrued Income | 170 769 | 260 050 | 763 051 | 752 305 | 414 316 | 655 209 |
| Proceeds From Borrowings Classified As Financing Activities | 3 570 263 | |||||
| Proceeds From Issuing Shares | -1 | |||||
| Profit Loss | 527 657 | 2 210 783 | 1 036 481 | 2 275 722 | 6 121 393 | 163 205 |
| Profit Loss On Ordinary Activities Before Tax | 688 256 | 2 824 460 | 1 187 554 | 2 826 528 | 7 244 850 | 201 488 |
| Property Plant Equipment Gross Cost | 8 017 171 | 10 563 115 | 12 495 203 | 13 443 012 | 15 997 954 | 18 623 513 |
| Provisions | 160 599 | 340 092 | 444 781 | 467 677 | 521 855 | 646 780 |
| Provisions For Liabilities Balance Sheet Subtotal | 160 599 | 340 092 | 444 781 | 467 677 | 521 855 | 646 780 |
| Purchase Intangible Assets | -824 582 | -44 282 | ||||
| Purchase Property Plant Equipment | -8 017 171 | -3 073 080 | ||||
| Repayments Borrowings Classified As Financing Activities | 1 586 470 | |||||
| Social Security Costs | 2 475 | 33 826 | 64 135 | 103 793 | 110 876 | 142 801 |
| Staff Costs Employee Benefits Expense | 842 643 | 7 253 042 | 8 715 210 | 9 949 061 | 12 622 278 | 14 185 977 |
| Tax Expense Credit Applicable Tax Rate | 130 769 | 536 647 | 225 635 | 537 040 | 1 376 522 | 38 283 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -177 685 | -24 007 | ||||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 1 808 | 4 722 | 79 870 | 13 766 | 34 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 160 599 | 613 677 | 151 073 | 550 806 | 1 123 457 | 38 283 |
| Total Additions Including From Business Combinations Intangible Assets | 824 582 | 44 282 | 47 658 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 017 171 | 3 073 080 | 1 987 548 | 947 809 | 2 555 593 | 2 625 559 |
| Total Assets Less Current Liabilities | 688 257 | 2 795 871 | 5 230 250 | 7 219 205 | 12 623 896 | 7 850 512 |
| Total Operating Lease Payments | 101 168 | 1 439 385 | 1 301 265 | 1 622 835 | 2 022 830 | 1 801 078 |
| Trade Creditors Trade Payables | 1 967 364 | 3 771 524 | 2 307 550 | 2 309 675 | 3 440 547 | 4 087 616 |
| Turnover Revenue | 3 841 249 | 30 301 227 | 33 666 042 | 34 757 939 | 50 571 345 | 50 628 277 |
| Wages Salaries | 836 152 | 7 136 344 | 8 550 874 | 9 724 290 | 12 354 602 | 13 881 864 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 124 925 | |||||
| Bank Borrowings | 1 698 115 | |||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 11 714 | |||||
| Disposals Intangible Assets | 37 991 | |||||
| Gain Loss On Disposals Property Plant Equipment | -26 277 | |||||
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 98 688 | |||||
| Loans Owed By Related Parties | 1 834 | 945 255 | 2 310 717 | |||
| Other Operating Income Format1 | 1 772 738 | 142 876 | 101 985 | |||
| Tax Decrease From Utilisation Tax Losses | 86 642 | |||||
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 253 099 | |||||
| Total Borrowings | 1 400 000 | 2 007 586 | 1 525 680 | 2 686 041 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to 2022-12-24 filed on: 15th, September 2023 |
accounts | Free Download (26 pages) |
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