Gladstone Tea Rooms At The Venue Ltd. is a private limited company situated at The Hub At Gladstone Buildings Broadleys, Clay Cross, Chesterfield S45 9JN. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2021-02-04, this 3-year-old company is run by 3 directors.
Director Annette D., appointed on 04 February 2021. Director Claire G., appointed on 04 February 2021. Director Karen T., appointed on 04 February 2021.
The company is officially categorised as "unlicensed restaurants and cafes" (SIC: 56102).
The latest confirmation statement was sent on 2023-03-01 and the deadline for the next filing is 2024-03-15. What is more, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | The Hub At Gladstone Buildings Broadleys |
Office Address2 | Clay Cross |
Town | Chesterfield |
Post code | S45 9JN |
Country of origin | United Kingdom |
Registration Number | 13180051 |
Date of Incorporation | Thu, 4th Feb 2021 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 31st March |
Company age | 3 years old |
Account next due date | Sun, 31st Dec 2023 (132 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Annette D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Karen T. This PSC owns 25-50% shares and has 25-50% voting rights.
Annette D.
Notified on | 4 February 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Karen T.
Notified on | 4 February 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 5 036 | 600 |
Net Assets Liabilities | 14 269 | -17 808 |
Current Assets | 5 226 | |
Other | ||
Accrued Liabilities | 500 | 500 |
Average Number Employees During Period | 2 | 2 |
Creditors | 19 495 | 18 408 |
Number Shares Issued Fully Paid | 100 | 100 |
Other Creditors | 57 | 99 |
Other Remaining Borrowings | 15 995 | 15 456 |
Par Value Share | 1 | |
Taxation Social Security Payable | 41 | 247 |
Total Borrowings | 15 995 | 15 456 |
Trade Creditors Trade Payables | 396 | 2 106 |
Net Current Assets Liabilities | 5 226 | |
Total Assets Less Current Liabilities | 5 226 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/03/01 filed on: 29th, March 2024 |
confirmation statement | Free Download (3 pages) |
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