Gastrobiz (holdings) Limited in Durham, DH1 5GA

Description

Data updated on: 01-11-2023

Gastrobiz (holdings) Limited has existed in the United Kingdom for at least 9 years. Registered under the number 09838338 in 2015, the firm have office at 35 Rosemount, Durham DH1 5GA. This company's registered with SIC code 86210: General medical practice activities. Gastrobiz (holdings) Ltd released its account information for the period that ended on 2023-01-31. The company's latest annual confirmation statement was released on 2023-10-21.

When it comes to this specific firm, the majority of director's duties have been fulfilled by Deepak K. and Neetu K.. Within the group of these two individuals, Deepak K. has administered firm for the longest time, having become a vital part of officers' team on Thu, 22nd Oct 2015.

Executives who have control over the firm are as follows: Deepak K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neetu K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Current Assets	9 177	9 367	12 885	7 919	72 231	222 085	734 581
Net Assets Liabilities	548 360				877 077	825 249	994 295
Cash Bank On Hand		8 884	12 476	7 074	70 905	216 344	482 970
Debtors		483	409	845	1 326	5 741	251 611
Other Debtors		483	409	845	1 326	5 741	251 611
Property Plant Equipment			299	949	1 001	302

Other Financial Data
Creditors	72 357	15 492	17 408	39 438	5 464	135 742	135 742
Fixed Assets	611 540	611 740	677 675	810 258	810 310	743 975	411 402
Net Current Assets Liabilities	-63 180	-6 125	-4 523	-31 519	66 767	217 016	718 635
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	110
Total Assets Less Current Liabilities	548 360	605 615	673 152	778 739	877 077	960 991	1 130 037
Accumulated Depreciation Impairment Property Plant Equipment			149	698	1 097	1 796	2 096
Additions Other Than Through Business Combinations Investment Property Fair Value Model			65 636	131 933
Average Number Employees During Period			1	1	1	1	1
Bank Borrowings Overdrafts						135 742	135 742
Disposals Investment Property Fair Value Model						65 636	332 273
Increase From Depreciation Charge For Year Property Plant Equipment			149	549	697	699	300
Investment Property		386 540	452 176	584 109	584 109	518 473	186 200
Investment Property Fair Value Model		386 540	452 176	584 109	584 109	518 473	186 200
Investments In Group Undertakings		225 000	225 000	225 000	225 000	225 000	225 000
Investments In Joint Ventures		200	200	200	200	200	200
Other Creditors		15 492	14 509	37 164	3 037	2 935	2 607
Other Taxation Social Security Payable			2 899	2 274	2 427	2 134	13 339
Property Plant Equipment Gross Cost			448	1 647	2 098	2 098
Total Additions Including From Business Combinations Property Plant Equipment			448	1 199	899
Disposals Decrease In Depreciation Impairment Property Plant Equipment					298
Disposals Property Plant Equipment					448

Company staff

Deepak K.

Role: Director

Appointed: 22 October 2015

Latest update: 16 February 2024

Neetu K.

Role: Director

Appointed: 22 October 2015

Latest update: 16 February 2024

People with significant control

Deepak K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neetu K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Gastrobiz (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deepak K.

Neetu K.

People with significant control

Deepak K.

Neetu K.

Accounts Documents

Company filings

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