Gremlins Un Limited is a private limited company situated at The Retreat, 406 Roding Lane South, Woodford Green IG8 8EY. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-09-30, this 3-year-old company is run by 2 directors.
Director James D., appointed on 08 April 2021. Director Jamie C., appointed on 08 April 2021.
The company is officially classified as "licensed restaurants" (SIC: 56101).
The latest confirmation statement was sent on 2023-09-22 and the due date for the subsequent filing is 2024-10-06. Furthermore, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | The Retreat |
Office Address2 | 406 Roding Lane South |
Town | Woodford Green |
Post code | IG8 8EY |
Country of origin | United Kingdom |
Registration Number | 12915488 |
Date of Incorporation | Wed, 30th Sep 2020 |
Industry | Licensed restaurants |
End of financial Year | 30th September |
Company age | 4 years old |
Account next due date | Sun, 30th Jun 2024 (67 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
Last confirmation statement dated | Fri, 22nd Sep 2023 |
The list of PSCs who own or have control over the company consists of 3 names. As we discovered, there is James D. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jamie C. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Natanya R., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
James D.
Notified on | 9 April 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jamie C.
Notified on | 8 April 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Natanya R.
Notified on | 30 September 2020 |
Ceased on | 8 April 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||
Cash Bank On Hand | 8 328 | 5 694 |
Current Assets | 29 498 | 68 479 |
Debtors | 15 170 | 56 785 |
Other Debtors | 6 593 | |
Property Plant Equipment | 3 748 | 7 139 |
Total Inventories | 6 000 | 6 000 |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 400 | 800 |
Accumulated Depreciation Impairment Property Plant Equipment | 661 | 1 921 |
Amounts Owed By Associates | 8 577 | 56 275 |
Average Number Employees During Period | 13 | 30 |
Creditors | 30 544 | 99 207 |
Fixed Assets | 5 348 | 8 339 |
Increase From Amortisation Charge For Year Intangible Assets | 400 | 400 |
Increase From Depreciation Charge For Year Property Plant Equipment | 661 | 1 260 |
Intangible Assets | 1 600 | 1 200 |
Intangible Assets Gross Cost | 2 000 | |
Net Current Assets Liabilities | -1 046 | -30 728 |
Number Shares Issued Fully Paid | 100 | |
Other Creditors | 8 779 | 13 939 |
Other Taxation Social Security Payable | 10 471 | 83 458 |
Par Value Share | 1 | |
Property Plant Equipment Gross Cost | 4 409 | 9 060 |
Total Additions Including From Business Combinations Intangible Assets | 2 000 | |
Total Additions Including From Business Combinations Property Plant Equipment | 4 409 | 4 651 |
Total Assets Less Current Liabilities | 4 302 | -22 389 |
Trade Creditors Trade Payables | 11 294 | 1 810 |
Trade Debtors Trade Receivables | 510 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 22, 2023 filed on: 22nd, September 2023 |
confirmation statement | Free Download (3 pages) |
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