Gob Manchester Limited is a private limited company located at 1 Swains End, Swains Road, Bembridge PO35 5XT. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-05-18, this 7-year-old company is run by 2 directors.
Director Patricia S., appointed on 17 January 2020. Director James S., appointed on 18 May 2017.
The company is classified as "licensed restaurants" (SIC code: 56101).
The latest confirmation statement was filed on 2023-01-29 and the due date for the following filing is 2024-02-12. Additionally, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 1 Swains End |
Office Address2 | Swains Road |
Town | Bembridge |
Post code | PO35 5XT |
Country of origin | United Kingdom |
Registration Number | 10778001 |
Date of Incorporation | Thu, 18th May 2017 |
Industry | Licensed restaurants |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (90 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
Last confirmation statement dated | Sun, 29th Jan 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is James S. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
James S.
Notified on | 18 May 2017 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | -341 | 67 349 | 17 804 | ||
Current Assets | 1 000 000 | 999 659 | 67 437 | 19 055 | |
Debtors | 1 000 000 | 1 000 000 | 88 | 1 251 | |
Net Assets Liabilities | 100 000 | 1 000 000 | 998 939 | -20 540 | -57 171 |
Other Debtors | 1 000 000 | 1 000 000 | 88 | 1 251 | |
Property Plant Equipment | 9 435 | 8 750 | |||
Other | |||||
Accrued Liabilities | 720 | 2 320 | |||
Accrued Liabilities Deferred Income | 2 320 | 3 220 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 201 | 201 | 2 698 | ||
Average Number Employees During Period | 2 | 2 | 2 | ||
Bank Borrowings | 50 000 | ||||
Bank Borrowings Overdrafts | 8 874 | 10 648 | |||
Creditors | 720 | 56 286 | 54 498 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | ||||
Fixed Assets | 9 435 | 8 750 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 497 | ||||
Net Current Assets Liabilities | 998 939 | 11 151 | -35 443 | ||
Number Shares Issued Fully Paid | 1 000 000 | 1 000 000 | 1 000 | ||
Other Creditors | 45 092 | 40 292 | |||
Par Value Share | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 9 636 | 9 636 | 11 448 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 812 | ||||
Total Assets Less Current Liabilities | 20 586 | -26 693 | |||
Total Borrowings | 50 000 | ||||
Trade Creditors Trade Payables | 338 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 000 | 1 000 000 | |||
Number Shares Allotted | 100 000 | 1 000 000 |
Type | Category | Free download | |
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GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 23rd, April 2024 |
gazette | Free Download (1 page) |
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