Founded in 2016, G & G Delicatessen, classified under reg no. 10271649 is an active company. Currently registered at Rememhan Place Remenham Hill RG9 3EU, Henley-on-thames the company has been in the business for eight years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
There is a single director in the firm at the moment - Cindy G., appointed on 11 July 2016. In addition, a secretary was appointed - Nicholas J., appointed on 11 July 2016. As of 19 April 2024, there were 2 ex directors - Annabel G., Paul G. and others listed below. There were no ex secretaries.
Office Address | Rememhan Place Remenham Hill |
Office Address2 | Remenham |
Town | Henley-on-thames |
Post code | RG9 3EU |
Country of origin | United Kingdom |
Registration Number | 10271649 |
Date of Incorporation | Mon, 11th Jul 2016 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (72 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
Last confirmation statement dated | Sun, 9th Jul 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we identified, there is Paul G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Cindy G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Paul G.
Notified on | 13 April 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Cindy G.
Notified on | 11 July 2016 |
Ceased on | 13 April 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 22 058 | 18 651 | 26 619 | 41 287 | 18 014 |
Current Assets | 38 864 | 32 079 | 34 466 | 46 928 | 32 015 |
Debtors | 11 526 | 7 231 | 1 493 | 970 | 11 218 |
Net Assets Liabilities | 444 | 10 949 | 11 362 | 6 761 | 620 |
Other Debtors | 2 831 | 191 | 163 | 129 | 10 276 |
Property Plant Equipment | 91 616 | 70 045 | 47 549 | 30 006 | 18 720 |
Total Inventories | 5 280 | 6 197 | 6 354 | 4 671 | 2 783 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 43 109 | 66 971 | 91 458 | 116 492 | 130 640 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 291 | 1 991 | 7 491 | 2 862 | |
Average Number Employees During Period | 12 | 12 | 12 | 12 | 13 |
Bank Borrowings Overdrafts | 3 142 | 9 592 | 9 845 | ||
Corporation Tax Payable | 2 314 | 966 | |||
Creditors | 28 036 | 19 175 | 8 795 | 33 098 | 23 293 |
Depreciation Rate Used For Property Plant Equipment | 25 | 20 | 25 | 25 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 23 862 | 24 487 | 25 034 | 14 148 | |
Net Current Assets Liabilities | 10 828 | 12 904 | 25 671 | 13 830 | 8 722 |
Other Creditors | 4 900 | 2 345 | 1 055 | 11 441 | 1 817 |
Other Taxation Social Security Payable | 8 105 | 9 991 | 3 848 | 3 530 | 4 695 |
Property Plant Equipment Gross Cost | 134 725 | 137 016 | 139 007 | 146 498 | 149 360 |
Total Assets Less Current Liabilities | 102 444 | 82 949 | 73 220 | 43 836 | 27 442 |
Trade Creditors Trade Payables | 15 031 | 6 839 | 750 | 6 221 | 5 970 |
Trade Debtors Trade Receivables | 8 695 | 7 040 | 1 330 | 841 | 942 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 27th, February 2024 |
gazette | Free Download (1 page) |
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