Founded in 2013, Gregarious, classified under reg no. 08405289 is an active company. Currently registered at 74 Malham Road SE23 1AG, London the company has been in the business for eleven years. Its financial year was closed on 31st December and its latest financial statement was filed on Friday 31st December 2021.
The company has one director. Anthony T., appointed on 21 February 2018. There are currently no secretaries appointed. As of 7 May 2024, there were 2 ex directors - Steven K., Maxwell A. and others listed below. There were no ex secretaries.
| Office Address | 74 Malham Road |
| Town | London |
| Post code | SE23 1AG |
| Country of origin | United Kingdom |
| Registration Number | 08405289 |
| Date of Incorporation | Fri, 15th Feb 2013 |
| Industry | Public houses and bars |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (128 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
| Last confirmation statement dated | Wed, 15th Feb 2023 |
Position: Director
Appointed: 21 February 2018
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Sunflake Limited from London, England. The abovementioned PSC is classified as "a limited company", has significiant influence or control over the company. The abovementioned PSC has significiant influence or control over the company,.
Sunflake Limited
148 Perry Hill, London, SE6 4EZ, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | Uk |
| Place registered | Uk |
| Registration number | 08704142 |
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 75 966 | 66 210 | 2 904 | 45 592 | 43 415 |
| Current Assets | 791 315 | 762 014 | 591 085 | 720 293 | 897 866 |
| Debtors | 640 478 | 625 945 | 551 156 | 612 697 | 780 067 |
| Net Assets Liabilities | 830 582 | 712 478 | 477 911 | 419 760 | 438 289 |
| Other Debtors | 379 746 | 367 607 | 292 523 | 270 781 | 261 037 |
| Property Plant Equipment | 788 331 | 759 836 | 692 907 | 731 691 | 702 365 |
| Total Inventories | 74 871 | 69 859 | 37 025 | 62 004 | 74 384 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 417 333 | 493 943 | 564 397 | 619 766 | 674 016 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 48 115 | 3 525 | 94 153 | 24 924 | |
| Administrative Expenses | 2 939 956 | 2 965 086 | |||
| Amounts Owed By Group Undertakings Participating Interests | 257 159 | 255 506 | 255 801 | 338 834 | 515 698 |
| Amounts Owed To Group Undertakings Participating Interests | 105 545 | ||||
| Average Number Employees During Period | 81 | 81 | 76 | 71 | 69 |
| Comprehensive Income Expense | -108 744 | -118 104 | |||
| Cost Sales | 1 648 111 | 1 646 606 | |||
| Creditors | 517 065 | 577 373 | 524 082 | 988 437 | 1 128 803 |
| Depreciation Expense Property Plant Equipment | 81 242 | 76 610 | |||
| Depreciation Rate Used For Property Plant Equipment | 5 | 5 | 5 | 5 | |
| Fixed Assets | 788 332 | 759 837 | 692 908 | 731 692 | 702 366 |
| Gross Profit Loss | 2 836 126 | 2 870 182 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 76 610 | 70 454 | 55 369 | 54 250 | |
| Interest Payable Similar Charges Finance Costs | 4 914 | 23 200 | |||
| Investments | 1 | 1 | 1 | 1 | 1 |
| Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 |
| Investments In Group Undertakings | 1 | 1 | |||
| Net Current Assets Liabilities | 274 250 | 184 641 | 67 003 | -268 144 | -230 937 |
| Operating Profit Loss | -103 830 | -94 904 | |||
| Other Creditors | 115 415 | 235 002 | |||
| Other Taxation Social Security Payable | 106 288 | 91 356 | |||
| Profit Loss | -108 744 | -118 104 | |||
| Profit Loss On Ordinary Activities Before Tax | -108 744 | -118 104 | |||
| Property Plant Equipment Gross Cost | 1 205 664 | 1 253 779 | 1 257 304 | 1 351 457 | 1 376 381 |
| Total Assets Less Current Liabilities | 1 062 582 | 944 478 | 759 911 | 463 548 | 471 429 |
| Trade Creditors Trade Payables | 189 817 | 251 015 | |||
| Trade Debtors Trade Receivables | 3 573 | 2 832 | 2 832 | 3 082 | 3 332 |
| Turnover Revenue | 4 484 237 | 4 516 788 | |||
| Advances Credits Directors | 10 000 | 10 000 | |||
| Advances Credits Made In Period Directors | 10 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 18th, July 2023 |
gazette | Free Download (1 page) |
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