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G Gerrys Enterprises Limited BOOTLE

Founded in 2014, G Gerrys Enterprises, classified under reg no. 08964793 is an active company. Currently registered at 60 Aintree Road L20 9DN, Bootle 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 Thursday 31st March 2022.

The company has one director. George C., appointed on 24 April 2014. There are currently no secretaries appointed. As of 23 April 2024, there was 1 ex director - Osker H.. There were no ex secretaries.

G Gerrys Enterprises Limited Address / Contact

Office Address 60 Aintree Road
Town Bootle
Post code L20 9DN
Country of origin United Kingdom

Company Information / Profile

Registration Number 08964793
Date of Incorporation Fri, 28th Mar 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 Sun, 31st Dec 2023 (114 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 7th Apr 2024 (2024-04-07)
Last confirmation statement dated Fri, 24th Mar 2023

Company staff

George C.

Position: Director

Appointed: 24 April 2014

Osker H.

Position: Director

Appointed: 28 March 2014

Resigned: 28 March 2014

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As we found, there is George C. This PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Gerolomy C. This PSC owns 25-50% shares.

George C.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Gerolomy C.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth574398       
Balance Sheet
Cash Bank In Hand10 15914 777       
Cash Bank On Hand 14 77713 17110 07917 62315 0308 51122 2173 192
Current Assets13 98620 62617 09116 04019 84617 33611 92223 1554 130
Debtors2 5294 3152 6874 6209389381 918938938
Intangible Fixed Assets9 0008 000       
Net Assets Liabilities 3985551 1882 3396558 3252 045-39
Net Assets Liabilities Including Pension Asset Liability574398       
Other Debtors 4 315863938938938938938938
Property Plant Equipment 3 1382 6672 2672 4503 02767 61558 610 
Stocks Inventory1 2981 534       
Tangible Fixed Assets3 6923 138       
Total Inventories 1 5341 2331 3411 2851 3681 493  
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve474298       
Shareholder Funds574398       
Other
Accrued Liabilities Deferred Income  1 8001 1311 5502 2822 0353 8891 401
Accumulated Amortisation Impairment Intangible Assets 2 0003 0004 0005 0006 0007 0008 0009 000
Accumulated Depreciation Impairment Property Plant Equipment 1 2051 6762 0762 5082 94113 10522 1109 016
Average Number Employees During Period  1210151510101
Bank Borrowings Overdrafts        22 435
Corporation Tax Payable  11 0728 8938 8448 4992 47513 2451 129
Creditors 31 35626 17623 08324 81523 39866 72274 19122 435
Creditors Due Within One Year26 08831 356       
Dividends Paid  43 20036 00036 00037 50030 00030 000 
Fixed Assets12 69211 1389 6678 2677 4507 02770 61560 61051 421
Increase From Amortisation Charge For Year Intangible Assets  1 0001 0001 0001 0001 0001 0001 000
Increase From Depreciation Charge For Year Property Plant Equipment  47140043243310 1649 0055 184
Intangible Assets 8 0007 0006 0005 0004 0003 0002 0001 000
Intangible Assets Gross Cost 10 00010 00010 00010 00010 00010 00010 000 
Intangible Fixed Assets Additions10 000        
Intangible Fixed Assets Aggregate Amortisation Impairment1 0002 000       
Intangible Fixed Assets Amortisation Charged In Period1 0001 000       
Intangible Fixed Assets Cost Or Valuation10 000        
Net Current Assets Liabilities-12 102-10 730-9 085-7 043-4 969-6 062-54 800-51 036-23 621
Number Shares Allotted100100       
Number Shares Issued Fully Paid   100100100100100100
Other Creditors 1 0001 800      
Other Remaining Borrowings      50 00042 0949 952
Other Taxation Social Security Payable 28 984537117268263393356356
Par Value Share11 111111
Profit Loss  43 35736 63337 15135 81637 67023 720-2 084
Property Plant Equipment Gross Cost 4 3434 3434 3434 9585 96880 72030 059 
Provisions For Liabilities Balance Sheet Subtotal 1027361423107 4907 5295 404
Provisions For Liabilities Charges1610       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions4 343        
Tangible Fixed Assets Cost Or Valuation4 343        
Tangible Fixed Assets Depreciation6511 205       
Tangible Fixed Assets Depreciation Charged In Period651554       
Total Additions Including From Business Combinations Property Plant Equipment    6151 01074 752  
Total Assets Less Current Liabilities5904085821 2242 48196515 8159 57427 800
Trade Creditors Trade Payables 1 372       
Recoverable Value-added Tax      980  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with no updates Sunday 24th March 2024
filed on: 2nd, April 2024 		Free Download (3 pages)

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