Gary Jefferies Supreme Cuisine Limited
43 Baddlesmere Road Tankerton CT5 2LB Whitstable
Number: 04949470
Incorporation date: 2003-10-31
Dissolution date: 2023-03-07
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Based in 43 Baddlesmere Road, Whitstable CT5 2LB Gary Jefferies Supreme Cuisine Ltd was a Private Limited Company with 04949470 registration number. This firm had been launched twenty one years ago before was dissolved on 2023-03-07.
Gary J. was this enterprise's director, appointed on 2003-11-07.
Gary J. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -6 904 | -3 163 | 1 190 | -5 819 | -16 690 | -28 351 | -31 007 | ||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 2 259 | 2 007 | 1 323 | 8 336 | 10 526 | 10 954 | 10 187 | ||||
| Current Assets | 4 113 | 2 882 | 10 224 | 20 931 | 23 481 | 23 951 | 22 772 | 18 466 | 16 320 | 56 | |
| Debtors | 1 854 | 125 | 8 501 | 9 096 | 8 577 | 8 577 | 8 510 | ||||
| Stocks Inventory | 750 | 400 | 3 499 | 4 378 | 4 420 | 4 075 | |||||
| Tangible Fixed Assets | 2 654 | 2 119 | 1 691 | 18 053 | 14 096 | 18 437 | 14 184 | ||||
| Net Assets Liabilities | 31 007 | 54 003 | 55 774 | 55 287 | 55 287 | ||||||
| Intangible Fixed Assets | 4 196 | 2 737 | 1 278 | 1 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 190 | -5 819 | -16 690 | -28 351 | -31 007 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | -6 906 | -3 165 | 1 188 | -5 821 | -16 692 | -28 353 | -31 009 | ||||
| Shareholder Funds | -6 904 | -3 163 | 1 190 | -5 819 | -16 690 | -28 351 | -31 007 | ||||
| Other Financial Data | |||||||||||
| Creditors Due Within One Year | 13 671 | 8 164 | 10 725 | 48 999 | 57 004 | 72 017 | 67 964 | ||||
| Net Current Assets Liabilities | -9 558 | -5 282 | -501 | -28 068 | -33 523 | -48 066 | -45 192 | 65 351 | 64 853 | 55 288 | |
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Tangible Fixed Assets Cost Or Valuation | 12 261 | 12 261 | 12 261 | 29 758 | 29 758 | 39 342 | 39 342 | ||||
| Tangible Fixed Assets Depreciation | 9 607 | 10 142 | 10 570 | 11 705 | 15 662 | 20 905 | 25 158 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 535 | 428 | 1 135 | 3 957 | 5 243 | 4 253 | |||||
| Total Assets Less Current Liabilities | -6 904 | -3 163 | 1 190 | -5 819 | -16 690 | -28 351 | -31 007 | 54 003 | 55 774 | 55 287 | |
| Average Number Employees During Period | 12 | 10 | 1 | 1 | |||||||
| Creditors | 67 964 | 83 817 | 81 173 | 55 344 | 55 287 | ||||||
| Fixed Assets | 1 691 | 22 249 | 16 833 | 19 715 | 14 185 | 11 348 | 9 079 | 1 | |||
| Accruals Deferred Income Within One Year | 34 383 | 4 532 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 304 | 1 763 | 3 222 | 4 499 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 304 | 1 459 | 1 459 | 1 277 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 4 500 | 4 500 | 4 500 | 4 500 | |||||||
| Other Creditors Due Within One Year | 18 785 | ||||||||||
| Intangible Fixed Assets Additions | 4 500 | ||||||||||
| Tangible Fixed Assets Additions | 17 497 | 9 584 | |||||||||
| Taxation Social Security Due Within One Year | 6 594 | 6 666 | |||||||||
| Trade Creditors Within One Year | 8 022 | 27 021 | |||||||||
Role: Director
Appointed: 07 November 2003
Latest update: 5 August 2023
| Account next due date | 31 July 2023 |
| Account last made up date | 31 October 2021 |
| Confirmation statement next due date | 14 November 2022 |
| Confirmation statement last made up date | 31 October 2021 |
| Annual Accounts 27 July 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 27 July 2015 |
| Annual Accounts 09 May 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 09 May 2016 |
| Annual Accounts 24 November 2016 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 24 November 2016 |
| Annual Accounts 9 April 2018 | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 9 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 31 October 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-11-01 |
| End Date For Period Covered By Report | 31 October 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-11-01 |
| End Date For Period Covered By Report | 31 October 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-11-01 |
| End Date For Period Covered By Report | 31 October 2013 |
| Annual Accounts 31 January 2013 | |
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 31 January 2013 |
| Annual Accounts 10 January 2014 | |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 10 January 2014 |
(3 pages)
Michael Martin Partnership Limited
18 Canterbury Road
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