Founded in 2014, Gastro Solution Bristol, classified under reg no. 09055378 is an active company. Currently registered at Loose Cannon Cocktail Bar BS1 5SZ, Bristol the company has been in the business for ten years. Its financial year was closed on Tue, 28th May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has 2 directors, namely Laszlo P., Akos R.. Of them, Akos R. has been with the company the longest, being appointed on 23 May 2014 and Laszlo P. has been with the company for the least time - from 13 January 2015. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Loose Cannon Cocktail Bar |
Office Address2 | Millennium Promenade |
Town | Bristol |
Post code | BS1 5SZ |
Country of origin | United Kingdom |
Registration Number | 09055378 |
Date of Incorporation | Fri, 23rd May 2014 |
Industry | Licensed restaurants |
End of financial Year | 28th May |
Company age | 10 years old |
Account next due date | Wed, 28th Feb 2024 (91 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is Akos R. This PSC and has 25-50% shares. Another one in the PSC register is Balatoninvest Budapest Kft that put Budapest, Hungary as the official address. This PSC has a legal form of "a limited partnership", owns 25-50% shares. This PSC owns 25-50% shares.
Akos R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Balatoninvest Budapest Kft
2000 Szentendre Dunakanyar Krt. 4, Budapest, Budapest, Hungary
Legal authority | Limited Liability Partnerships Act 2000 |
Legal form | Limited Partnership |
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-28 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 221 035 | 220 185 | 83 876 | |||||||
Current Assets | 220 185 | 109 307 | 37 427 | 37 427 | 69 827 | 134 494 | 73 148 | 22 361 | ||
Debtors | 25 431 | |||||||||
Net Assets Liabilities | -19 666 | -21 200 | 34 394 | 107 504 | -107 504 | -202 847 | -184 750 | -250 931 | -321 482 | |
Other Debtors | 25 431 | |||||||||
Property Plant Equipment | 99 334 | |||||||||
Cash Bank In Hand | 240 443 | 221 035 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -15 789 | -19 666 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | ||||||||
Profit Loss Account Reserve | -15 791 | -19 668 | ||||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 12 915 | -12 915 | -6 061 | -9 334 | -14 770 | -2 950 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 99 334 | |||||||||
Average Number Employees During Period | 2 | 5 | 5 | 4 | 5 | 6 | 6 | |||
Bank Borrowings | 239 931 | 239 931 | 239 931 | |||||||
Creditors | 770 | 1 454 | 3 104 | 1 865 | 239 931 | 289 931 | 279 931 | 269 931 | 259 931 | |
Fixed Assets | 99 334 | 107 845 | 107 845 | 115 480 | 82 248 | 51 580 | 17 134 | |||
Net Current Assets Liabilities | 224 142 | 220 265 | 218 731 | 106 203 | 37 497 | 37 497 | -22 335 | 22 267 | -17 810 | -75 735 |
Other Creditors | 770 | 1 454 | 2 514 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 935 | 1 935 | 6 519 | 2 800 | 3 189 | 7 797 | ||||
Property Plant Equipment Gross Cost | 99 334 | |||||||||
Taxation Social Security Payable | 590 | |||||||||
Total Assets Less Current Liabilities | 224 142 | 220 265 | 218 731 | 205 537 | 145 342 | 145 342 | 143 510 | 104 515 | 33 770 | -58 601 |
Amount Specific Advance Or Credit Directors | -1 204 | -1 914 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | -710 | |||||||||
Capital Employed | -15 789 | -19 666 | ||||||||
Creditors Due After One Year | 239 931 | 239 931 | ||||||||
Creditors Due Within One Year | 16 301 | 770 | ||||||||
Number Shares Allotted | 2 | 2 | ||||||||
Number Shares Allotted Increase Decrease During Period | 2 | |||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
Value Shares Allotted Increase Decrease During Period | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy