Ge Wandsworth Ltd, SW3 2EP

Description

Data updated on: 01-11-2023

Ge Wandsworth is a firm located at SW3 2EP Chelsea at 233 Brompton Road. The enterprise has been registered in year 2002 and is registered under reg. no. 04534999. The enterprise has been operating on the UK market for twenty two years now and its current status is active. Despite the fact, that recently operating under the name of Ge Wandsworth Ltd, it was not always so. The firm was known under the name Good Earth until 2010-06-24, at which point the company name was replaced by Sayerco. The final change came on 2011-05-13. The company's Standard Industrial Classification Code is 56101 : Licensed restaurants. 2022-05-31 is the last time when company accounts were reported.

Angela K., Eric B., Holland K. and 3 other directors have been described below are registered as the enterprise's directors and have been working on the company success for thirteen years.

Holland K. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
Ge Wandsworth Ltd 2011-05-13
Sayerco Limited 2010-06-24
Good Earth Limited 2002-09-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	-123 808	-189 373	-164 482	-163 742	-139 326

Balance Sheet
Cash Bank On Hand						170 459	122 542	69 999	138 750		93 174	119 321	120 522
Current Assets	1	285 711	129 986	186 443	212 603	268 436	230 253	182 190	248 317	84 294	165 523	208 113	247 534
Debtors		143 551	87 335	88 010	94 454	82 480	90 286	96 488	92 705	79 527	66 393	82 130	120 852
Net Assets Liabilities						-139 326	-124 654	-153 519	-169 912	-245 791	-253 490	-253 496	-416 964
Other Debtors						82 480	89 767	92 855	90 718	54 589	65 421	80 719	74 814
Property Plant Equipment						492 650	409 066	335 680	281 613	212 097	144 074	77 511	42 515
Total Inventories						15 497	17 425	15 703	16 862	4 767	5 956	6 662	6 160
Cash Bank In Hand	1	142 160	20 345	82 481	101 434	170 459
Net Assets Liabilities Including Pension Asset Liability	1	-123 808	-189 373	-164 482	-163 742	-139 326
Stocks Inventory			22 306	15 952	16 715	15 497
Tangible Fixed Assets		287 627	753 966	662 478	582 732	492 650

Capital & Reserves
Called Up Share Capital	1	100	100	100	100	100
Profit Loss Account Reserve		-123 908	-189 473	-164 582	-163 842	-139 426
Shareholder Funds	1	-123 808	-189 373	-164 482	-163 742	-139 326

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						425 255	508 914	583 021	659 142	724 751	792 749	850 367	887 087
Average Number Employees During Period							26	30	31	30	31	30	30
Bank Borrowings Overdrafts										10 205	35 232	11 959
Corporation Tax Payable											10 766	12 837
Corporation Tax Recoverable											4 715		12 837
Creditors						712 061	580 521	492 210	457 314	397 309	384 098	348 866	538 866
Deferred Tax Asset Debtors													21 613
Increase From Depreciation Charge For Year Property Plant Equipment							83 767	79 202	76 121	71 259	68 516	68 711	36 719
Net Current Assets Liabilities	1	28 465	-36 222	17 843	44 327	80 085	46 801	3 011	5 789	-60 579	-13 466	17 859	79 387
Other Creditors						712 061	580 521	492 210	457 314	397 309	384 098	348 866	538 866
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												11 093
Other Disposals Property Plant Equipment												11 093
Other Taxation Social Security Payable						71 986	77 080	65 621	74 352	68 636	26 366	62 132	66 139
Property Plant Equipment Gross Cost						917 905	917 980	918 701	940 755	936 848	936 823	927 878	929 602
Total Additions Including From Business Combinations Property Plant Equipment							183	6 281	22 054	1 743	493	2 148	1 724
Total Assets Less Current Liabilities	1	510 075	717 744	680 321	627 059	572 735	455 867	338 691	287 402	151 518	130 608	95 370	121 902
Trade Creditors Trade Payables						46 439	63 850	44 775	73 284	19 296	34 497	65 799	61 792
Trade Debtors Trade Receivables							519	3 633	1 987	24 938	972	1 411	11 588
Creditors Due After One Year		439 900	907 117	844 803	790 801	712 061
Creditors Due Within One Year		257 246	166 208	168 600	168 276	188 351
Disposals Decrease In Depreciation Impairment Property Plant Equipment							108	5 095		5 650	518
Disposals Property Plant Equipment							108	5 560		5 650	518
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	100	100	100	100	100
Tangible Fixed Assets Additions		305 409	580 945	13 203	19 781
Tangible Fixed Assets Cost Or Valuation		305 409	886 354	899 557	917 905
Tangible Fixed Assets Depreciation		17 782	132 388	237 079	335 173	425 255
Tangible Fixed Assets Depreciation Charged In Period		17 782	114 606	104 691	98 794	90 082
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					700
Tangible Fixed Assets Disposals					1 433