Gambrinus Ltd
1 Radian Court Knowlhill MK5 8PJ Milton Keynes
Number: 07695254
Incorporation date: 2011-07-06
Dissolution date: 2018-06-26
End of financial year: 27 October
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 07695254 13 years ago, Gambrinus Limited had been a private limited company until 2018-06-26 - the time it was formally closed. The firm's last known registration address was 1 Radian Court, Knowlhill Milton Keynes.
Van S. was the following company's managing director, appointed in 2011.
Jacobus S. was the individual who had control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2016-10-27 |
| Currency | ||||||
| Net Worth | 46 505 | 65 373 | 106 721 | 168 526 | 225 487 | |
| Balance Sheet | ||||||
| Cash Bank In Hand | 65 412 | 72 475 | 133 319 | 183 003 | 248 355 | |
| Cash Bank On Hand | 248 355 | 207 435 | ||||
| Current Assets | 70 272 | 75 028 | 133 873 | 195 922 | 248 454 | 207 533 |
| Debtors | 4 860 | 2 553 | 2 | 12 919 | 99 | 98 |
| Tangible Fixed Assets | 1 399 | 700 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 2 | 1 | 1 | |
| Profit Loss Account Reserve | 46 504 | 65 372 | 106 719 | 168 525 | 225 486 | |
| Shareholder Funds | 46 505 | 65 373 | 106 721 | 168 526 | 225 487 | |
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 099 | |||||
| Corporation Tax Payable | 20 904 | |||||
| Creditors | 22 967 | |||||
| Creditors Due Within One Year | 23 767 | 9 655 | 28 552 | 28 096 | 22 967 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 099 | |||||
| Disposals Property Plant Equipment | 2 099 | |||||
| Net Current Assets Liabilities | 46 505 | 65 373 | 105 321 | 167 826 | 225 487 | 207 533 |
| Number Shares Allotted | 1 | 1 | 2 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 2 099 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 2 | 1 | 1 | |
| Tangible Fixed Assets Additions | 2 099 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 099 | 2 099 | ||||
| Tangible Fixed Assets Depreciation | 700 | 1 399 | 2 099 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 700 | 699 | 700 | |||
| Total Assets Less Current Liabilities | 46 505 | 65 373 | 106 721 | 168 526 | 225 487 | 207 533 |
Role: Director
Appointed: 06 July 2011
Latest update: 22 April 2023
| Account next due date | 27 July 2018 |
| Account last made up date | 27 October 2016 |
| Confirmation statement next due date | 20 July 2017 |
| Confirmation statement last made up date | 06 July 2016 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2012 |
| Annual Accounts 29 May 2015 | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 29 May 2015 |
| Annual Accounts 16 May 2016 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 16 May 2016 |
| Annual Accounts 27 October 2016 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 27 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 27 October 2016 |
| Annual Accounts 14 March 2013 | |
| End Date For Period Covered By Report | 30 September 2012 |
| Date Approval Accounts | 14 March 2013 |
| Annual Accounts 25 March 2014 | |
| End Date For Period Covered By Report | 30 September 2013 |
| Date Approval Accounts | 25 March 2014 |
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82a Lavender Sweep
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82a Lavender Sweep
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82a Lavender Sweep
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London
82a Lavender Sweep
SW11 1HD
London
82a Lavender Sweep
SW11 1HD
London