Gmg Restaurants started in year 2008 as Private Limited Company with registration number 06695831. The Gmg Restaurants company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Manchester at 164 Walkden Road. Postal code: M28 7DP. Since 2009/07/27 Gmg Restaurants Limited is no longer carrying the name Brand New (415).
The firm has 2 directors, namely Gianni P., Sergio P.. Of them, Sergio P. has been with the company the longest, being appointed on 25 February 2011 and Gianni P. has been with the company for the least time - from 2 November 2021. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Paul R. who worked with the the firm until 9 July 2009.
| Office Address | 164 Walkden Road |
| Office Address2 | Worsley |
| Town | Manchester |
| Post code | M28 7DP |
| Country of origin | United Kingdom |
| Registration Number | 06695831 |
| Date of Incorporation | Thu, 11th Sep 2008 |
| Industry | Licensed restaurants |
| Industry | Public houses and bars |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
| Last confirmation statement dated | Sun, 25th Jun 2023 |
Position: Director
Appointed: 02 November 2021
Position: Director
Appointed: 25 February 2011
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Gianni P. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Gennaro C. This PSC owns 25-50% shares and has 25-50% voting rights.
Gianni P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Gennaro C.
| Notified on | 30 April 2021 |
| Ceased on | 28 June 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Brand New (415) | July 27, 2009 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | 63 077 | 96 094 | 111 020 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 9 547 | 11 405 | 2 756 | 802 | ||||
| Current Assets | 151 829 | 195 415 | 239 330 | 63 068 | 82 043 | 144 966 | 180 582 | 245 150 |
| Debtors | 140 470 | 112 695 | 223 533 | 41 576 | 70 688 | 135 492 | ||
| Net Assets Liabilities | 111 021 | 19 265 | -26 732 | -16 355 | 11 064 | -75 164 | ||
| Other Debtors | 223 533 | 41 576 | 46 966 | 118 924 | ||||
| Property Plant Equipment | 23 915 | 277 680 | 236 044 | 194 287 | ||||
| Total Inventories | 6 250 | 10 087 | 8 599 | 8 672 | ||||
| Cash Bank In Hand | 5 109 | 76 470 | 9 547 | |||||
| Intangible Fixed Assets | 599 | 1 | 1 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 63 077 | 96 094 | 111 020 | |||||
| Stocks Inventory | 6 250 | 6 250 | 6 250 | |||||
| Tangible Fixed Assets | 43 363 | 29 814 | 23 915 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 63 076 | 96 093 | 111 019 | |||||
| Shareholder Funds | 63 077 | 96 094 | 111 020 | |||||
| Other | ||||||||
| Accrued Liabilities | 10 871 | 15 550 | 8 884 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 8 996 | 8 996 | 12 621 | 16 325 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 84 711 | 136 765 | 188 523 | 241 378 | ||||
| Additions Other Than Through Business Combinations Intangible Assets | 10 877 | 470 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 305 819 | 10 122 | 11 098 | |||||
| Average Number Employees During Period | 30 | 25 | 21 | 20 | 20 | 20 | ||
| Creditors | 152 226 | 13 580 | 16 259 | 359 627 | 315 141 | 176 551 | ||
| Fixed Assets | 43 962 | 29 815 | 23 916 | 277 682 | 243 298 | 198 307 | 145 623 | 100 268 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 625 | 3 704 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 52 054 | 51 758 | 52 855 | |||||
| Intangible Assets | 2 | 2 | 7 254 | 4 020 | ||||
| Intangible Assets Gross Cost | 8 998 | 8 998 | 19 875 | 20 345 | ||||
| Net Current Assets Liabilities | 19 115 | 66 279 | 87 104 | -244 837 | -253 771 | -214 661 | -134 559 | 1 119 |
| Other Creditors | 28 225 | 89 476 | 115 291 | 142 309 | ||||
| Other Inventories | 6 250 | 10 087 | 8 599 | 8 672 | ||||
| Prepayments | 23 936 | 23 722 | 16 568 | |||||
| Property Plant Equipment Gross Cost | 108 626 | 414 445 | 424 567 | 435 665 | ||||
| Taxation Social Security Payable | 49 295 | 7 532 | 43 766 | 55 810 | ||||
| Total Assets Less Current Liabilities | 111 021 | 32 845 | -10 473 | -16 354 | 11 064 | 101 387 | ||
| Total Borrowings | 13 580 | 16 259 | 56 247 | |||||
| Trade Creditors Trade Payables | 74 706 | 125 513 | 97 675 | 96 378 | ||||
| Creditors Due Within One Year | 132 714 | 129 136 | 152 226 | |||||
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | ||||||
| Value Shares Allotted | 1 | 1 | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to 2023/03/30 filed on: 6th, December 2023 |
accounts | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy