Gemni Restaurant Limited is a private limited company situated at Annexe Dikes Barn Farm, Burnley Road, Bacup OL13 8RQ. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2021-07-07, this 2-year-old company is run by 2 directors.
Director Gemma C., appointed on 16 October 2021. Director Michael P., appointed on 07 July 2021.
The company is classified as "licensed restaurants" (SIC: 56101).
The latest confirmation statement was filed on 2023-07-06 and the date for the next filing is 2024-07-20. Moreover, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | Annexe Dikes Barn Farm |
Office Address2 | Burnley Road |
Town | Bacup |
Post code | OL13 8RQ |
Country of origin | United Kingdom |
Registration Number | 13498542 |
Date of Incorporation | Wed, 7th Jul 2021 |
Industry | Licensed restaurants |
End of financial Year | 31st July |
Company age | 3 years old |
Account next due date | Tue, 30th Apr 2024 (3 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
Last confirmation statement dated | Thu, 6th Jul 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Michael P. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Gemma C. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael P.
Notified on | 7 July 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Gemma C.
Notified on | 7 July 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |
---|---|
Accounts Information Date | 2022-07-31 |
Balance Sheet | |
Cash Bank On Hand | 12 124 |
Current Assets | 17 827 |
Net Assets Liabilities | -5 092 |
Property Plant Equipment | 33 936 |
Total Inventories | 5 703 |
Other | |
Administrative Expenses | 156 569 |
Average Number Employees During Period | 16 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 |
Cost Sales | 109 369 |
Creditors | 2 253 |
Fixed Assets | 33 936 |
Gross Profit Loss | 144 187 |
Interest Payable Similar Charges Finance Costs | 2 180 |
Net Current Assets Liabilities | 20 248 |
Operating Profit Loss | -12 382 |
Other Creditors | 59 277 |
Other Interest Receivable Similar Income Finance Income | 9 469 |
Other Inventories | 5 703 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 674 |
Profit Loss On Ordinary Activities After Tax | -5 093 |
Profit Loss On Ordinary Activities Before Tax | -5 093 |
Property Plant Equipment Gross Cost | 33 936 |
Total Additions Including From Business Combinations Property Plant Equipment | 33 936 |
Total Assets Less Current Liabilities | 54 185 |
Trade Creditors Trade Payables | 2 253 |
Turnover Revenue | 253 556 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 6th Jul 2023 filed on: 1st, August 2023 |
confirmation statement | Free Download (3 pages) |
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