Founded in 2014, Gourmet Indian Cuisine, classified under reg no. SC469476 is an active company. Currently registered at 162 Darnley Street G41 2LL, Glasgow the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Cheryl S., appointed on 11 March 2015. There are currently no secretaries appointed. As of 9 June 2024, there was 1 ex director - Cheryl S.. There were no ex secretaries.
Office Address | 162 Darnley Street |
Town | Glasgow |
Post code | G41 2LL |
Country of origin | United Kingdom |
Registration Number | SC469476 |
Date of Incorporation | Mon, 10th Feb 2014 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (205 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we identified, there is Cheryl S. The abovementioned PSC has significiant influence or control over this company,.
Cheryl S.
Notified on | 1 February 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 215 | 4 107 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 313 | 1 033 | 1 241 | 586 | 866 | 1 100 | 2 432 | 1 647 | |
Current Assets | 2 518 | 2 663 | 2 358 | 2 691 | 1 861 | 2 341 | 2 385 | 3 407 | 2 672 |
Net Assets Liabilities | 4 107 | 2 394 | 775 | 929 | 1 131 | 5 075 | 4 341 | 3 686 | |
Property Plant Equipment | 7 695 | 6 926 | 6 233 | 5 610 | 5 049 | 20 594 | 20 014 | 19 492 | |
Total Inventories | 1 350 | 1 325 | 1 450 | 1 275 | 1 475 | 1 285 | 975 | 1 025 | |
Cash Bank In Hand | 1 193 | 1 313 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 215 | 4 107 | |||||||
Stocks Inventory | 1 325 | 1 350 | |||||||
Tangible Fixed Assets | 8 550 | 7 695 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 115 | 4 007 | |||||||
Shareholder Funds | 215 | 4 107 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 2 110 | 2 095 | 2 629 | 2 169 | 1 469 | 1 122 | 1 092 | 1 170 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 805 | 2 574 | 3 267 | 3 890 | 4 451 | 5 096 | 5 676 | 6 198 | |
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | ||||
Bank Borrowings Overdrafts | 12 000 | 12 000 | 11 000 | ||||||
Creditors | 6 251 | 6 890 | 8 149 | 6 542 | 6 259 | 5 904 | 7 080 | 7 478 | |
Dividends Paid | 4 500 | 3 000 | 1 500 | 1 500 | 2 000 | 2 000 | 1 500 | ||
Fixed Assets | 8 550 | 7 695 | 6 926 | 6 233 | 5 610 | 5 049 | 20 594 | 20 014 | 19 492 |
Increase From Depreciation Charge For Year Property Plant Equipment | 769 | 693 | 623 | 561 | 645 | 580 | 522 | ||
Net Current Assets Liabilities | -8 335 | -3 588 | -4 532 | -5 458 | -4 681 | -3 918 | -3 519 | -3 673 | -4 806 |
Other Creditors | 3 263 | 3 852 | 4 074 | 2 402 | 2 294 | 722 | 1 564 | 1 564 | |
Property Plant Equipment Gross Cost | 9 500 | 9 500 | 9 500 | 9 500 | 9 500 | 25 690 | 25 690 | 25 690 | |
Taxation Social Security Payable | 796 | 893 | 1 380 | 1 914 | 2 445 | 3 990 | 4 424 | 4 744 | |
Total Additions Including From Business Combinations Property Plant Equipment | 16 190 | ||||||||
Total Assets Less Current Liabilities | 215 | 4 107 | 2 394 | 775 | 929 | 1 131 | 17 075 | 16 341 | 14 686 |
Trade Creditors Trade Payables | 82 | 50 | 66 | 57 | 51 | 70 | |||
Creditors Due Within One Year | 10 853 | 6 251 | |||||||
Number Shares Allotted | 1 | 100 | |||||||
Par Value Share | 100 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 9 500 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 9 500 | 9 500 | |||||||
Tangible Fixed Assets Depreciation | 950 | 1 805 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 950 | 855 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 10th February 2024 filed on: 19th, February 2024 |
confirmation statement | Free Download (3 pages) |
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