Gorner Limited in Godalming, GU7 1DZ

Description

Data updated on: 01-11-2023

Gorner Limited with Companies House Reg No. 07465339 has been competing in the field for fourteen years. This particular Private Limited Company can be contacted at 28 High Street, , Godalming and company's zip code is GU7 1DZ. This business's registered with SIC code 56101 meaning Licensed restaurants. The firm's most recent accounts describe the period up to 2022-05-31 and the latest annual confirmation statement was released on 2023-10-06.

There's just one director at the moment controlling this particular firm, specifically Avni R. who has been carrying out the director's obligations since 2010-12-09. Since 2010-12-09 Michelle G., had been functioning as a director for the following firm till the resignation in 2016. Additionally a different director, specifically Habib R. quit in December 2016.

Executives who have control over the firm are as follows: Sahadete R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Avni R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	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
Net Worth	22 251	10 592

Balance Sheet
Cash Bank On Hand								95 897	175 678	93 913
Current Assets	5 808	5 041	24 668	14 647	33 338	48 492	102 154	96 247	277 241	296 232
Debtors	1 308	541						746	100 838	201 059
Net Assets Liabilities			34 403	41 149	34 575	28 472	17 553	32 192	157 103	184 874
Other Debtors								746	100 838	201 059
Property Plant Equipment								44 296	40 325	36 631
Total Inventories								350	725	1 260
Net Assets Liabilities Including Pension Asset Liability	22 251	10 592
Stocks Inventory	4 500	4 500
Tangible Fixed Assets	82 735	71 921

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	22 247	10 588
Shareholder Funds	22 251	10 592

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			4 853	2 300	2 400
Accumulated Depreciation Impairment Property Plant Equipment								113 984	123 441	133 896
Additions Other Than Through Business Combinations Property Plant Equipment									5 486	6 761
Average Number Employees During Period						11	14	13	15	17
Bank Borrowings								50 000	31 594	20 652
Bank Overdrafts									10 980	10 886
Creditors			64 886	42 148	60 706	76 792	84 453	59 097	128 869	127 337
Fixed Assets	82 735	71 921	78 475	70 426	63 639	56 109	49 124	44 296
Increase From Depreciation Charge For Year Property Plant Equipment									9 457	10 455
Net Current Assets Liabilities	-51 988	-52 833	-39 219	-26 977	-26 664	-27 637	18 429	37 896	148 372	168 895
Other Creditors								19 210	11 210	12 282
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			999	524	704	663	728	746
Property Plant Equipment Gross Cost								158 280	163 766	170 527
Taxation Social Security Payable								17 024	59 210	50 206
Total Assets Less Current Liabilities	30 747	19 088	39 256	43 449	36 975	28 472	67 553	82 192	188 697	205 526
Trade Creditors Trade Payables								22 863	47 469	53 963
Creditors Due Within One Year	57 796	57 874
Number Shares Allotted	4	4
Par Value Share	1	1
Provisions For Liabilities Charges		8 496
Share Capital Allotted Called Up Paid	4	4
Tangible Fixed Assets Additions		1 507
Tangible Fixed Assets Cost Or Valuation	115 196	116 703
Tangible Fixed Assets Depreciation	32 461	44 782
Tangible Fixed Assets Depreciation Charged In Period		12 321

Company staff

Avni R.

Role: Director

Appointed: 09 December 2010

Latest update: 17 March 2024

People with significant control

Sahadete R.

Notified on 30 April 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Avni R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	30 January 2015
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Gorner Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Avni R.

Michelle G.

Habib R.

People with significant control

Sahadete R.

Avni R.

Accounts Documents

Company filings

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