Founded in 2015, Gorilla Enterprise, classified under reg no. 09750746 is an active company. Currently registered at Crosby Court C/o Breslins Birmingham Ltd B3 1QG, Birmingham the company has been in the business for 9 years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has one director. James C., appointed on 26 August 2015. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex director - Stacey J.. There were no ex secretaries.
Office Address | Crosby Court C/o Breslins Birmingham Ltd |
Office Address2 | 28 George Street |
Town | Birmingham |
Post code | B3 1QG |
Country of origin | United Kingdom |
Registration Number | 09750746 |
Date of Incorporation | Wed, 26th Aug 2015 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (124 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
Last confirmation statement dated | Fri, 28th Oct 2022 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is James C. This PSC and has 50,01-75% shares.
James C.
Notified on | 25 August 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | -6 671 | 210 | 190 | 1 859 | 191 | 63 | |
Current Assets | -6 571 | 310 | 290 | 1 959 | 6 794 | 13 470 | |
Debtors | 100 | 100 | 100 | 100 | 100 | 1 628 | 7 305 |
Net Assets Liabilities | 19 477 | 19 391 | 39 773 | ||||
Other Debtors | 100 | 295 | 5 972 | ||||
Property Plant Equipment | 6 130 | 10 489 | 8 387 | 6 734 | 32 708 | 34 731 | |
Total Inventories | 4 975 | 6 228 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Version Production Software | 1 | 1 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 572 | 3 250 | 5 352 | 7 005 | 9 880 | 14 571 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 28 849 | 6 714 | |||||
Average Number Employees During Period | 6 | 7 | 6 | 8 | 10 | 10 | |
Creditors | 3 840 | 21 067 | 20 167 | 28 170 | 29 125 | 51 917 | |
Fixed Assets | 6 734 | 32 708 | 34 731 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 572 | 2 678 | 2 102 | 1 653 | 2 875 | 4 691 | |
Net Current Assets Liabilities | -10 411 | -20 757 | -19 877 | -26 211 | 22 331 | 38 447 | |
Prepayments Accrued Income | 1 333 | 1 333 | |||||
Property Plant Equipment Gross Cost | 6 702 | 13 739 | 13 739 | 13 739 | 42 588 | 49 302 | |
Total Assets Less Current Liabilities | -4 281 | -10 268 | -11 490 | -19 477 | 10 377 | 3 716 | |
Trade Creditors Trade Payables | 13 702 | 24 531 | |||||
Bank Borrowings Overdrafts | 4 670 | 1 554 | 1 907 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
Other Creditors | -4 349 | 16 223 | 13 844 | 24 227 | |||
Other Taxation Social Security Payable | 3 519 | 3 290 | 4 416 | 3 943 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 6 702 | 7 037 | |||||
Trade Debtors Trade Receivables | 100 | 100 | 100 | 100 | |||
Number Shares Allotted | 100 | ||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 28th October 2023 filed on: 7th, December 2023 |
confirmation statement | Free Download (4 pages) |
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