Goring Masooms Limited in Stanmore, HA7 1JS

Description

Data updated on: 01-11-2023

Goring Masooms has been in this business for at least twelve years. Started under company registration number 08010877, it operates as a Private Limited Company. You can contact the office of the company during its opening times at the following address: C/o Parker Getty Devonshire House 582 Honeypot Lane, HA7 1JS Stanmore. This firm's registered with SIC code 56101 and has the NACE code: Licensed restaurants. The company's most recent filed accounts documents were submitted for the period up to 2020-03-31 and the most recent annual confirmation statement was filed on 2021-10-09.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					50 767	32 806
Current Assets	4 199	31 178	4 745	2 119	45 317	34 856	9 747	6 539	28 923
Net Assets Liabilities					113 849	205 636	98 333	108 459	103 166
Property Plant Equipment					8 513	8 513
Total Inventories					2 050	2 050
Cash Bank In Hand	2 999	19 999	2 695	69	43 267
Debtors		9 979
Intangible Fixed Assets	118 500	118 500	118 500	118 500	118 500
Net Assets Liabilities Including Pension Asset Liability	10 259	10 367	16 046	18 779	114 454
Stocks Inventory	1 200	1 200	2 050	2 050	2 050
Tangible Fixed Assets	9 570	5 800	15 344	12 328	8 513

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	10 159	10 267	17 296	18 679	114 354

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 850		3 150	3 100
Accumulated Depreciation Impairment Property Plant Equipment					10 562	10 562
Average Number Employees During Period								8	8
Corporation Tax Payable					7 607	3 505
Creditors					44 023	-50 485	22 095	22 363	47 399
Fixed Assets	128 070		133 844	130 828	127 013	127 013	123 773	118 501	118 500
Intangible Assets					118 500	118 500
Intangible Assets Gross Cost					118 500	118 500
Net Current Assets Liabilities	-22 390	4 567	-49 117	-75 362	9 968	-31 020	-12 348	-15 824	-18 476
Other Creditors					29 829	22 935
Other Taxation Social Security Payable					2 629	-30 810
Property Plant Equipment Gross Cost					19 075	19 075
Total Assets Less Current Liabilities	105 680		84 727	55 466	136 981	212 354	111 425	102 677	100 024
Trade Creditors Trade Payables					3 958	-46 115
Capital Employed	10 259	10 367	16 046	18 779	114 454
Creditors Due After One Year	95 421		67 331	36 687	22 527
Creditors Due Within One Year	26 589	26 611	53 862	77 481	35 349
Intangible Fixed Assets Cost Or Valuation		118 500	118 500	118 500	118 500
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		6 000	8 449	726
Tangible Fixed Assets Cost Or Valuation		9 900	18 349	19 075	19 075
Tangible Fixed Assets Depreciation		330	3 005	6 747	10 562
Tangible Fixed Assets Depreciation Charged In Period		200	2 675	3 742	3 815
Value Shares Allotted Increase Decrease During Period		100

Company staff

Abdul M.

Role: Director

Appointed: 29 March 2012

Latest update: 30 July 2023

People with significant control

Abdul M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 March 2022
Account last made up date	31 March 2020
Confirmation statement next due date	23 October 2022
Confirmation statement last made up date	09 October 2021

Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 13 April 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 April 2016
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts 29 December 2014
Date Approval Accounts	29 December 2014

Goring Masooms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdul M.

People with significant control

Abdul M.

Accounts Documents

Company filings

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