Founded in 2013, Gastro Trading Erith, classified under reg no. 08675183 is a liquidation company. Currently registered at C/o Revolution Rti Limited PR9 0JP, Southport the company has been in the business for eleven years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Thursday 30th September 2021. Since Monday 14th April 2014 Gastro Trading Erith Ltd is no longer carrying the name Gastro Erith Trading As Mambocino Cafe.
| Office Address | C/o Revolution Rti Limited |
| Office Address2 | 30 Lathom Road |
| Town | Southport |
| Post code | PR9 0JP |
| Country of origin | United Kingdom |
| Registration Number | 08675183 |
| Date of Incorporation | Tue, 3rd Sep 2013 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Fri, 30th Jun 2023 (301 days after) |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Mon, 14th Aug 2023 (2023-08-14) |
| Last confirmation statement dated | Sun, 31st Jul 2022 |
Position: Director
Appointed: 03 September 2013
Gurhan M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Gastro Erith Trading As Mambocino Cafe | April 14, 2014 |
| Mambocino Erith | March 19, 2014 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Net Worth | -1 836 | 130 | 609 | 499 | ||||
| Balance Sheet | ||||||||
| Current Assets | 18 036 | 24 484 | 63 779 | 54 418 | 47 541 | 40 549 | 59 396 | 51 089 |
| Net Assets Liabilities | 499 | 607 | 3 318 | 365 | 575 | |||
| Cash Bank In Hand | 16 686 | 20 384 | 6 984 | |||||
| Debtors | 52 808 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 836 | 130 | 609 | 499 | ||||
| Stocks Inventory | 1 350 | 4 100 | 3 987 | |||||
| Tangible Fixed Assets | 6 000 | 6 353 | 8 327 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | -1 838 | 128 | 607 | |||||
| Shareholder Funds | -1 836 | 130 | 609 | 499 | ||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 372 | 13 117 | 13 091 | 4 821 | 4 177 | |||
| Average Number Employees During Period | 6 | 6 | 4 | 4 | ||||
| Creditors | 19 363 | 26 397 | 27 530 | 62 460 | 11 775 | |||
| Fixed Assets | 6 000 | 6 353 | 8 327 | 6 245 | 4 684 | 3 513 | 4 510 | 3 383 |
| Net Current Assets Liabilities | -7 836 | -6 223 | 46 148 | 27 081 | 21 144 | 13 019 | 54 | 47 628 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 314 | |||||||
| Total Assets Less Current Liabilities | -1 836 | 130 | 54 475 | 33 326 | 25 828 | 16 532 | 54 456 | 51 011 |
| Accruals Deferred Income | 1 614 | 2 372 | ||||||
| Creditors Due After One Year | 52 252 | 30 455 | ||||||
| Creditors Due Within One Year | 25 872 | 30 707 | 19 245 | 27 337 | ||||
| Number Shares Allotted | 2 | 2 | 2 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||
| Tangible Fixed Assets Additions | 8 000 | 2 471 | 4 750 | |||||
| Tangible Fixed Assets Cost Or Valuation | 8 000 | 10 471 | 15 221 | |||||
| Tangible Fixed Assets Depreciation | 2 000 | 4 118 | 6 894 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 000 | 2 118 | 2 776 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 13th, February 2024 |
gazette | Free Download (1 page) |
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