Founded in 2015, The Gilt Rooms, classified under reg no. 09668085 is a active - proposal to strike off company. Currently registered at 4 Digby House Barfield Road CO5 8QT, Colchester the company has been in the business for 9 years. Its financial year was closed on 29th July and its latest financial statement was filed on Friday 29th July 2022.
Office Address | 4 Digby House Barfield Road |
Office Address2 | West Mersea |
Town | Colchester |
Post code | CO5 8QT |
Country of origin | United Kingdom |
Registration Number | 09668085 |
Date of Incorporation | Thu, 2nd Jul 2015 |
Industry | Licensed restaurants |
End of financial Year | 29th July |
Company age | 9 years old |
Account next due date | Mon, 29th Apr 2024 (32 days left) |
Account last made up date | Fri, 29th Jul 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we found, there is Rosie S. The abovementioned PSC has significiant influence or control over the company,.
Rosie S.
Notified on | 2 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-30 | 2018-07-30 | 2019-07-30 | 2020-07-29 | 2021-07-29 | 2022-07-29 |
Net Worth | -22 936 | ||||||
Balance Sheet | |||||||
Current Assets | 635 | 2 704 | 2 009 | 2 473 | 4 425 | 7 585 | 2 754 |
Net Assets Liabilities | 22 936 | 30 315 | 31 297 | 30 267 | -45 545 | -46 775 | -64 599 |
Net Assets Liabilities Including Pension Asset Liability | -22 936 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | -22 936 | ||||||
Other | |||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | |||
Creditors | 27 342 | 39 483 | 34 814 | 33 115 | 12 000 | 14 183 | 13 901 |
Fixed Assets | 3 771 | 2 639 | 1 507 | 375 | 1 | ||
Net Current Assets Liabilities | -26 707 | 32 954 | 32 804 | 30 642 | -33 546 | -32 592 | -50 698 |
Total Assets Less Current Liabilities | -22 936 | 34 187 | 31 297 | 30 267 | -33 545 | -32 592 | |
Creditors Due Within One Year | 27 342 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 29th July 2022 filed on: 27th, April 2023 |
accounts | Free Download (4 pages) |
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