Gob Manchester Limited in Bembridge, PO35 5XT

Description

Data updated on: 01-11-2023

Registered at 1 Swains End, Bembridge PO35 5XT Gob Manchester Limited is a Private Limited Company issued a 10778001 Companies House Reg No. It has been started 8 years ago. The enterprise's principal business activity number is 56101 and their NACE code stands for Licensed restaurants. 31st May 2022 is the last time company accounts were filed.

According to the latest update, we have only one director in the company: Patricia S. (since 17th January 2020). That business had been managed by John S. up until five years ago. What is more another director, specifically James S. gave up the position in 2023.

James S. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31	2024-05-31
Currency

Balance Sheet
Cash Bank On Hand			-341	67 349	17 804
Current Assets		1 000 000	999 659	67 437	19 055
Debtors		1 000 000	1 000 000	88	1 251
Net Assets Liabilities	100 000	1 000 000	998 939	-20 540	1 000	1 000	100
Other Debtors		1 000 000	1 000 000	88	1 251
Property Plant Equipment				9 435	8 750

Other Financial Data
Accrued Liabilities			720	2 320
Accrued Liabilities Deferred Income				2 320	3 220
Accumulated Depreciation Impairment Property Plant Equipment			201	201	2 698
Average Number Employees During Period			2	1	2
Bank Borrowings				50 000
Bank Borrowings Overdrafts				8 874	10 648
Creditors			720	56 286	54 498
Depreciation Rate Used For Property Plant Equipment					25
Fixed Assets				9 435	8 750
Increase From Depreciation Charge For Year Property Plant Equipment					2 497
Net Current Assets Liabilities			998 939	11 151	-35 443
Number Shares Issued Fully Paid		1 000 000	1 000 000	1 000
Other Creditors				45 092	40 292
Par Value Share	1	1	1	1		1	1
Property Plant Equipment Gross Cost			9 636	9 636	11 448
Total Additions Including From Business Combinations Property Plant Equipment					1 812
Total Assets Less Current Liabilities				20 586	-26 693
Total Borrowings				50 000
Trade Creditors Trade Payables					338
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 000 000	1 000 000			1 000	100	100
Number Shares Allotted	100 000	1 000 000				1 000	100

Company staff

Patricia S.

Role: Director

Appointed: 17 January 2020

Latest update: 7 June 2025

People with significant control

James S.

Notified on 18 May 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-18
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
Start Date For Period Covered By Report	2023-06-01
End Date For Period Covered By Report	2024-05-31

Gob Manchester Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia S.

John S.

James S.

People with significant control

James S.

Accounts Documents

Company filings

Filing category

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