Gaby's Continental Limited in London, NW4 4NJ

Description

Data updated on: 03-04-2020

1998 is the year of the founding of Gaby's Continental Limited, the company which was situated at 129 Station Road, Hendon, London. The company was created on 1998-02-27. The registered no. was 03519138 and its zip code was NW4 4NJ. The firm had been present in this business for twenty two years up until 2020-02-18.

This limited company was controlled by 1 managing director: Menachem K., who was arranged to perform management duties in February 1998.

Gabreal E. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 930	11 287	5 848	2 482	4 312	-10 708

Balance Sheet
Cash Bank In Hand	8 559	9 356	2 148	705	7 808	8 532
Cash Bank On Hand						8 532	2 757	5 709	60 239
Current Assets	24 059	24 706	18 948	15 205	21 308	22 332	16 907	19 759	60 239
Debtors	12 000	12 000	12 000	12 000	12 000	12 000	12 000	12 000
Intangible Fixed Assets	7 500	5 625	4 225	3 169	2 377	1 783
Other Debtors						12 000	12 000	12 000
Property Plant Equipment						1 779	2 912
Stocks Inventory	3 500	3 350	4 800	2 500	1 500	1 800
Tangible Fixed Assets	4 501	4 821	3 765	3 161	2 371	1 779
Total Inventories						1 800	2 150	2 050

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Shareholder Funds	20 930	11 287	5 848	2 482	4 312	-10 708

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						38 217	38 662	40 000
Accumulated Depreciation Impairment Property Plant Equipment						50 605	51 972	54 884
Average Number Employees During Period							10
Creditors						36 602	123 852	154 905	67 802
Creditors Due Within One Year	15 130	23 865	21 090	19 053	21 744	36 602
Fixed Assets	12 001	10 446	7 990	6 330	4 748	3 562	4 250
Increase From Amortisation Charge For Year Intangible Assets							445	1 338
Increase From Depreciation Charge For Year Property Plant Equipment							1 367	2 912
Intangible Assets						1 783	1 338
Intangible Assets Gross Cost						40 000	40 000	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	32 500	34 375	35 775	36 831	37 623	38 217
Intangible Fixed Assets Amortisation Charged In Period		1 875	1 400	1 056	792	594
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	8 929	841	-2 142	-3 848	-436	-14 270	-106 945	-135 146	-7 563
Number Shares Allotted		100	100	100	100	100
Other Creditors						15 000	48 252	90 875	67 802
Other Taxation Social Security Payable						8 487	33 084	6 586
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						52 384	54 884	54 884
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 392	200	450
Tangible Fixed Assets Cost Or Valuation	49 342	51 734	51 934	52 384	52 384
Tangible Fixed Assets Depreciation	44 841	46 913	48 169	49 223	50 013	50 605
Tangible Fixed Assets Depreciation Charged In Period		2 072	1 256	1 054	790	592
Total Additions Including From Business Combinations Property Plant Equipment							2 500
Total Assets Less Current Liabilities	20 930	11 287	5 848	2 482	4 312	-10 708	-102 695	-135 146	-7 563
Trade Creditors Trade Payables						13 115	42 516	57 444

Company staff

Michele E.

Role: Secretary

Appointed: 27 February 1998

Latest update: 30 November 2023

Menachem K.

Role: Director

Appointed: 27 February 1998

Latest update: 30 November 2023

People with significant control

Gabreal E.

Notified on 22 June 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	31 July 2019
Confirmation statement next due date	12 March 2020
Confirmation statement last made up date	27 February 2019

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	28 April 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	19 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts 26 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	26 April 2013
Annual Accounts 24 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	24 April 2014

Gaby's Continental Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michele E.

Menachem K.

Freddy K.

Chettleburgh International Limited

People with significant control

Gabreal E.

Accounts Documents

Company filings

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