The Gilbertine Kitchen Ltd is a private limited company registered at Unit 15 Priory Court, Poulton, Cirencester GL7 5JB. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-04-26, this 5-year-old company is run by 1 director.
Director Sarah B., appointed on 15 August 2019.
The company is officially categorised as "unlicensed restaurants and cafes" (Standard Industrial Classification: 56102).
The last confirmation statement was sent on 2022-11-04 and the due date for the next filing is 2023-11-18. Likewise, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Unit 15 Priory Court |
| Office Address2 | Poulton |
| Town | Cirencester |
| Post code | GL7 5JB |
| Country of origin | United Kingdom |
| Registration Number | 11966002 |
| Date of Incorporation | Fri, 26th Apr 2019 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
| Last confirmation statement dated | Fri, 4th Nov 2022 |
Position: Director
Appointed: 15 August 2019
The register of PSCs that own or have control over the company includes 2 names. As we discovered, there is Sarah B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Grace F. This PSC owns 75,01-100% shares.
Sarah B.
| Notified on | 4 November 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Grace F.
| Notified on | 26 April 2019 |
| Ceased on | 4 November 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 459 | 18 889 | 18 513 | 2 820 |
| Net Assets Liabilities | 174 | 27 158 | 37 572 | 47 558 |
| Property Plant Equipment | 2 949 | 13 611 | 17 557 | 15 981 |
| Current Assets | 459 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 181 | 6 035 | 9 148 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 515 | 6 800 | 1 537 | |
| Average Number Employees During Period | 3 | -4 | -4 | -5 |
| Bank Borrowings Overdrafts | 21 450 | 21 450 | ||
| Creditors | 1 200 | 12 663 | -631 | 16 364 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 853 | 2 854 | 3 113 | |
| Net Current Assets Liabilities | 741 | 6 226 | 19 144 | -13 544 |
| Other Creditors | 2 034 | -7 321 | -22 321 | -66 571 |
| Property Plant Equipment Gross Cost | 16 792 | 23 592 | 25 129 | |
| Taxation Social Security Payable | 5 962 | 12 717 | 12 787 | |
| Trade Creditors Trade Payables | 1 200 | 6 701 | -13 348 | 3 577 |
| Fixed Assets | 2 949 | |||
| Total Assets Less Current Liabilities | 2 208 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 19th, December 2023 |
accounts | Free Download (9 pages) |
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