Gastromania Ltd in Stroud, GL5 2ER

Description

Data updated on: 01-11-2023

Gastromania came into being in 1983 as a company enlisted under no 01768319, located at GL5 2ER Stroud at West Wing 50 Thrupp Lane. It has been in business for 41 years and its state is active. It is known under the name of Gastromania Ltd. It should be noted that the company also operated as No 1 Brewery Court until the company name got changed 27 years ago. The company's registered with SIC code 70229, that means Management consultancy activities other than financial management. Gastromania Limited filed its latest accounts for the period that ended on 2022-05-31. The company's most recent annual confirmation statement was released on 2023-08-02.

With regards to the following company, all of director's assignments have so far been executed by David F..The following company had been directed by Fiona M. till Fri, 1st Sep 2006. What is more a different director, namely Robert L. resigned on Thu, 10th Nov 1994.

David F. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Previous company's names
Gastromania Ltd 1997-02-20
No 1 Brewery Court Ltd 1983-11-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	32 473	1 940

Balance Sheet
Cash Bank On Hand				4 160	14 065	13 452	25 626	43 148
Current Assets	1 756		420	4 160		13 452	29 642	49 044
Debtors			420				4 016	5 896
Other Debtors			420				1 016	2 896
Property Plant Equipment		153 767	148 642	143 517	138 392	133 267	128 142	123 017
Net Assets Liabilities Including Pension Asset Liability	32 473	1 940

Capital & Reserves
Shareholder Funds	32 473	1 940

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		94 508	99 633	104 758	109 883	115 008	120 133	125 258
Average Number Employees During Period		1	1	1
Bank Borrowings Overdrafts		2 593	1 123
Creditors		151 827	149 712	155 038	159 513	151 118	139 108	127 914
Increase From Depreciation Charge For Year Property Plant Equipment			5 125	5 125	5 125	5 125	5 125	5 125
Net Current Assets Liabilities	-126 419	-151 827	-149 292	-150 878	-145 448	-137 666	-109 466	-78 870
Other Creditors		145 718	145 590	151 618	155 861	151 118	139 108	127 914
Other Taxation Social Security Payable		516		420	652
Property Plant Equipment Gross Cost		248 275	248 275	248 275	248 275	248 275	248 275
Total Assets Less Current Liabilities	32 473	1 940	-650	-7 361	-7 056	-4 399	18 676	44 147
Trade Creditors Trade Payables		3 000	2 999	3 000	3 000
Trade Debtors Trade Receivables							3 000	3 000
Creditors Due Within One Year	128 175	151 827
Fixed Assets	158 892	153 767

Company staff

Appointed: 02 August 1992

Resigned: 07 April 1995

Latest update: 23 January 2024

People with significant control

David F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Gastromania Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David F.

Fiona M.

Fiona M.

Robert L.

Ian S.

David F.

People with significant control

David F.

Accounts Documents

Company filings

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