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Gastronomy Foods Uk Limited SHREWSBURY

Founded in 2005, Gastronomy Foods Uk, classified under reg no. 05612486 is an active company. Currently registered at 1st Floor, Kfc Earls Park, Arlington Way SY1 4AB, Shrewsbury the company has been in the business for 19 years. Its financial year was closed on Tue, 24th Dec and its latest financial statement was filed on December 24, 2022.

At present there are 4 directors in the the company, namely Parvaiz K., Russel S. and Saeed M. and others. In addition one secretary - Akram K. - is with the firm. As of 27 April 2024, there was 1 ex director - Thamboo S.. There were no ex secretaries.

Gastronomy Foods Uk Limited Address / Contact

Office Address 1st Floor, Kfc Earls Park, Arlington Way
Office Address2 Battlefield Road
Town Shrewsbury
Post code SY1 4AB
Country of origin United Kingdom

Company Information / Profile

Registration Number 05612486
Date of Incorporation Fri, 4th Nov 2005
Industry Licensed restaurants
End of financial Year 24th December
Company age 19 years old
Account next due date Tue, 24th Sep 2024 (150 days left)
Account last made up date Sat, 24th Dec 2022
Next confirmation statement due date Sat, 18th Nov 2023 (2023-11-18)
Last confirmation statement dated Fri, 4th Nov 2022

Company staff

Parvaiz K.

Position: Director

Appointed: 06 August 2018

Russel S.

Position: Director

Appointed: 06 August 2018

Saeed M.

Position: Director

Appointed: 06 August 2018

Akram K.

Position: Director

Appointed: 04 November 2005

Akram K.

Position: Secretary

Appointed: 04 November 2005

Thamboo S.

Position: Director

Appointed: 04 November 2005

Resigned: 20 June 2022

Luciene James Limited

Position: Corporate Nominee Director

Appointed: 04 November 2005

Resigned: 04 November 2005

The Company Registration Agents Limited

Position: Corporate Nominee Secretary

Appointed: 04 November 2005

Resigned: 04 November 2005

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Lars (Gfuk) Holdings Limited from Shrewsbury, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Lars (Gfuk) Holdings Limited

1st Floor, Kfc Earls Park, Arlington Way, Battlefield Road, Shrewsbury, Shropshire, SY1 4AB, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England And Wales
Place registered England & Wales
Registration number 07396077
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-11-302015-11-302016-11-302017-12-242018-12-242019-12-242020-12-242021-12-242022-12-24
Balance Sheet
Cash Bank On Hand26 74876 76930 7691 133 9011 225 176265 68024 587768 789286 509
Current Assets 431 792451 0001 554 3602 750 2751 701 3892 024 1851 491 2021 842 668
Debtors 281 080333 452320 5201 415 9551 315 4871 876 528579 2901 422 325
Net Assets Liabilities787 084737 669956 7051 034 0251 068 3971 270 8621 216 7661 275 007761 177
Other Debtors 41 75740 07042 365750 089736 614819 817103 103872 387
Property Plant Equipment2 973 6182 673 9343 080 7463 347 2803 415 4393 153 8252 585 5652 950 8542 447 650
Total Inventories83 03373 94386 77999 939109 144120 222123 070143 123133 834
Other
Audit Fees Expenses 7 0008 40012 00018 00012 00014 2509 40917 500
Amount Specific Advance Or Credit Directors    310 000140 000  14 720
Amount Specific Advance Or Credit Made In Period Directors    310 000140 000  14 720
Amount Specific Advance Or Credit Repaid In Period Directors     310 000140 000  
Director Remuneration 41 44334 03334 12527 38523 44261 17255 91747 471
Number Directors Accruing Benefits Under Money Purchase Scheme   233333
Accrued Liabilities Deferred Income 169 807162 556211 386150 276155 469170 034124 880116 399
Accumulated Amortisation Impairment Intangible Assets 2 417 9902 802 7253 192 2423 610 0484 045 2974 306 6544 346 0804 375 680
Accumulated Depreciation Impairment Property Plant Equipment 2 899 3873 377 2363 656 1534 192 0684 637 6495 153 2225 747 0586 203 373
Additional Provisions Increase From New Provisions Recognised    -6-111 459-90 01213 392 
Administrative Expenses 4 578 8514 926 8885 239 7145 424 6594 571 3664 890 1225 617 3115 090 856
Amortisation Expense Intangible Assets 24 41443 0282 95433 99829 79234 57339 42629 596
Amounts Owed By Group Undertakings   20 923108 950112 370549 3243 42087 725
Amounts Owed To Group Undertakings   922 4742 006 838800 000148 122591 050754 763
Applicable Tax Rate 2020191919191919
Average Number Employees During Period 272294420406395359430449
Bank Borrowings 1 736 7252 132 8171 774 9621 413 2241 043 383286 301171 441575 942
Bank Borrowings Overdrafts 1 161 0381 787 2001 418 8031 046 627705 713511 648382 124214 527
Bank Overdrafts63 967101 398357 382   756 750  
Cash Cash Equivalents Cash Flow Value -24 629-326 613      
Comprehensive Income Expense 78 557371 535242 553218 972387 865117 519230 021-342 050
Corporation Tax Payable 165 84844348 60294 983 -47690 109 
Cost Sales 8 136 0288 471 2009 952 7509 174 4169 801 5858 011 82311 905 50312 830 512
Creditors2 692 7231 965 0941 787 2001 950 8761 414 837905 249676 455400 336214 527
Current Tax For Period 149 91182 52748 60294 98350 000 90 585 
Deferred Tax Asset Debtors     52 934142 946129 554200 312
Depreciation Amortisation Expense 920 631926 334834 1341 032 959    
Depreciation Expense Property Plant Equipment 490 760477 849425 731593 506578 019574 923593 836595 173
Disposals Decrease In Amortisation Impairment Intangible Assets  63 75018 89421 649    
Disposals Decrease In Depreciation Impairment Property Plant Equipment   218 31957 591132 43859 350 138 858
Disposals Intangible Assets  63 75043 32421 649    
Disposals Property Plant Equipment   307 38495 985132 438134 234 217 093
Dividends Paid 127 972152 499165 233184 600185 400171 615171 780171 780
Dividends Paid Classified As Financing Activities -127 972-152 499-165 233-184 600    
Dividends Paid On Shares Final 127 972152 499165 233184 600185 400171 615171 780171 780
Finance Lease Liabilities Present Value Total   532 073368 210199 536156 840141 04228 743
Finance Lease Payments Owing Minimum Gross   735 342572 983162 358162 285143 15528 743
Fixed Assets5 369 9634 640 4084 699 1204 552 2294 200 5743 508 8272 679 2103 048 9392 556 118
Further Item Interest Expense Component Total Interest Expense 35 000122 65558 83068 55356 765102 56375 97977 339
Future Finance Charges On Finance Leases   18 24256 39615 6475 4452 113 
Future Minimum Lease Payments Under Non-cancellable Operating Leases  742 648742 648742 648742 648726 253747 525691 390
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables -81 059-627 787-110 967200 489    
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables -149 252-52 37233 855-697 408    
Gain Loss On Disposal Assets Income Statement Subtotal   -113 495-38 094    
Gain Loss On Disposals Property Plant Equipment   -113 495-38 094 -74 883 -45 079
Gross Profit Loss 4 946 9025 382 5285 725 7755 853 1214 982 3274 341 8406 051 8384 809 014
Income Taxes Paid Refund Classified As Operating Activities -40 551-166 2301 004-48 550    
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation 12 590-301 9841 460 51491 275    
Increase Decrease In Stocks Inventories Finished Goods Work In Progress -9 09012 83613 1609 205    
Increase From Amortisation Charge For Year Intangible Assets  448 485408 411439 455435 249261 35739 42629 600
Increase From Depreciation Charge For Year Property Plant Equipment  477 849425 731593 506578 019574 923593 836595 173
Intangible Assets2 396 3451 966 4741 618 3741 204 949785 135355 00293 64598 085108 468
Intangible Assets Gross Cost 4 384 4644 421 0994 397 1914 395 1834 400 2994 400 2994 444 1654 484 148
Interest Expense On Bank Overdrafts 80 90569 70678 99246 00677 79012 99241 54999 627
Interest Paid Classified As Operating Activities -104 604-120 675-137 822-114 559    
Interest Payable Similar Charges Finance Costs 139 604243 330137 822114 559134 555115 555117 528176 966
Merchandise 73 94386 77999 939109 144120 222123 070143 123133 834
Net Cash Flows From Used In Financing Activities 683 661-243 593-300 55619 607    
Net Cash Flows From Used In Investing Activities 191 055824 99646 642719 400    
Net Cash Flows From Used In Operating Activities -887 306-279 419-1 206 600-830 282    
Net Cash Generated From Operations -1 067 461-688 979-1 343 418-993 391    
Net Current Assets Liabilities-1 890 156-1 937 645-1 955 215-1 508 797-1 658 815-1 332 716-785 989-1 373 596-1 580 414
Net Interest Received Paid Classified As Investing Activities -21-160 050      
Number Shares Issued Fully Paid  425 000425 000425 000425 000425 000425 000425 000
Operating Profit Loss 368 051455 640486 061428 462410 961143 062451 526-235 842
Other Creditors 203 885184 196116 843136 715140 713146 281227 19611 177
Other Deferred Tax Expense Credit   58 531 -111 459-90 01213 392-70 758
Other Interest Receivable Similar Income Finance Income 21160 050      
Other Taxation Social Security Payable 460 720516 348676 218462 458508 023317 795173 353615 812
Par Value Share  1111111
Payments Finance Lease Liabilities Classified As Financing Activities   -754 104-159 602    
Pension Other Post-employment Benefit Costs Other Pension Costs 29 38030 21444 62867 03065 82162 52366 70298 194
Prepayments Accrued Income 239 323293 382257 232246 916413 569364 441343 213247 181
Proceeds From Borrowings Classified As Financing Activities  -1 790 000-1 577 748-1 434 364    
Proceeds From Sales Property Plant Equipment   -71 505-300    
Profit Loss 78 557371 535242 553218 972387 865117 519230 021-342 050
Profit Loss On Ordinary Activities Before Tax 228 468372 360348 239313 903276 40627 507333 998-412 808
Property Plant Equipment Gross Cost 5 573 3216 457 9827 003 4337 607 5077 791 4747 738 7878 697 9128 651 023
Provisions   58 53158 525-52 934-142 946-129 554-200 312
Provisions For Liabilities Balance Sheet Subtotal   58 53158 525    
Purchase Intangible Assets  -100 385-19 416-19 641    
Purchase Property Plant Equipment -191 076-884 661-98 731-700 059    
Repayments Borrowings Classified As Financing Activities -555 689-1 393 908-357 855-799 769    
Social Security Costs 32 39133 23539 68240 61523 96422 22331 86842 828
Staff Costs Employee Benefits Expense 3 430 1543 705 8384 360 2144 118 8114 608 9184 244 3065 165 2035 635 771
Tax Decrease Increase From Effect Revenue Exempt From Taxation 8 75213 0434 689 156 305 -107 9384 629
Tax Expense Credit Applicable Tax Rate 46 44874 47266 16559 64252 5175 22663 460-78 434
Tax Increase Decrease Arising From Group Relief Tax Reconciliation  -840-77 072-73 720-8 073   
Tax Increase Decrease From Effect Capital Allowances Depreciation 42 88120 81660 60397 253    
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss 3 6347402 91311 8084023 187155 
Tax Increase Decrease From Other Tax Effects Tax Reconciliation 65 765-81 702-1 447-52    
Tax Tax Credit On Profit Or Loss On Ordinary Activities 149 911825105 68694 931-111 459-90 012103 977-70 758
Total Additions Including From Business Combinations Intangible Assets  100 38519 41619 6415 116 43 86639 983
Total Additions Including From Business Combinations Property Plant Equipment  884 661852 835700 059316 40581 547959 125170 204
Total Assets Less Current Liabilities3 479 8072 702 7632 743 9053 043 4322 541 7592 176 1111 893 2211 675 343975 704
Total Borrowings 1 838 1232 490 1992 451 1511 929 8111 395 6831 043 051171 441819 212
Total Current Tax Expense Credit  82547 15594 931    
Total Operating Lease Payments 697 031750 622798 135830 610736 779774 407834 601751 422
Trade Creditors Trade Payables 729 715839 673587 3591 042 846799 466828 5271 345 7271 320 246
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment   71 505     
Turnover Revenue 13 082 93013 853 72815 678 52515 027 53714 783 91212 353 66317 957 34117 639 526
Wages Salaries 3 368 3833 642 3894 275 9044 011 1664 519 1334 159 5605 066 6335 494 749
Loans Owed By Related Parties      3 4203 42058 420
Other Operating Income Format1      691 34416 99946 000

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Full accounts data made up to December 24, 2022
filed on: 15th, September 2023 		Free Download (24 pages)

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