Gourmet Burgers Ireland Limited in Belfast, BT3 9LE

Description

Data updated on: 01-11-2023

Gourmet Burgers Ireland Limited is categorised as Private Limited Company, registered in 10 Pilots View, Heron Road, Belfast. The main office's zip code BT3 9LE. The enterprise operates since 5th February 2008. Its registration number is NI067970. This company's classified under the NACE and SIC code 56101 which means Licensed restaurants. Its most recent accounts were submitted for the period up to 2022-09-30 and the latest annual confirmation statement was released on 2023-06-20.

Stephen H. is the following firm's individual managing director, who was chosen to lead the company on 23rd February 2009. The following firm had been directed by Olivia H. till ten years ago. What is more another director, including Terence H. quit on 21st January 2014. Furthermore, the director's duties are often supported by a secretary - Rita H., who was chosen by this specific firm 10 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	27 963	40 390	29 603	19 507	80 132	72 488	17 468
Current Assets	474 304	496 047	567 678	620 006	781 001	747 927	687 299
Debtors	422 669	432 036	514 561	578 444	679 265	651 562	650 281
Net Assets Liabilities	399 913	459 851	491 610	519 848	527 626	531 597	529 429
Other Debtors	402 969	411 863	493 587	555 873	672 103	645 688	627 073
Property Plant Equipment	146 755	166 504	144 295	139 336	143 311	134 326	143 971
Total Inventories	23 672	23 621	23 514	22 055	21 604	23 877	19 550

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	6 114	6 903	7 692	7 886	7 886	7 886
Accumulated Depreciation Impairment Property Plant Equipment	214 010	237 397	264 886	291 669	308 842	331 755	355 388
Additions Other Than Through Business Combinations Property Plant Equipment		47 136	5 280	21 824	44 148	13 928	33 278
Average Number Employees During Period					3	40	32
Bank Borrowings Overdrafts			10 640
Corporation Tax Payable	31 757	35 363	41 477	56 718	22 649	27 044	3 544
Creditors	41 299	12 033	7 204	2 376	18 544	7 566	281 841
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						100
Dividends Paid On Shares			194
Finance Lease Liabilities Present Value Total			5 892	5 892	5 892	8 254	7 566
Increase From Amortisation Charge For Year Intangible Assets		789	789	194
Increase From Depreciation Charge For Year Property Plant Equipment		26 599	27 489	26 783	26 401	22 913	23 633
Intangible Assets	1 772	983	194
Intangible Assets Gross Cost	7 886	7 886	7 886	7 886	7 886	7 886
Net Current Assets Liabilities	308 685	325 197	372 025	401 188	422 859	424 937	405 458
Number Shares Issued Fully Paid		1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors	41 299	12 033	7 204	2 376	18 544	7 566
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		3 212			9 228
Other Disposals Property Plant Equipment		4 000			23 000
Other Payables Accrued Expenses					12 854	11 968
Other Taxation Social Security Payable	36 497	35 117	42 450	29 284	74 840	35 427	74 501
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income	19 700	20 172	20 974	22 572	7 161	5 874	23 210
Property Plant Equipment Gross Cost	360 765	403 901	409 181	431 005	452 153	466 081	499 359
Provisions For Liabilities Balance Sheet Subtotal	16 000	20 800	17 700	18 300	20 000	20 100	20 000
Taxation Including Deferred Taxation Balance Sheet Subtotal	16 000	20 800	17 700	18 300	20 000	20 100	20 000
Total Assets Less Current Liabilities	457 212	492 684	516 514	540 524	566 170	559 263	549 429
Trade Creditors Trade Payables	85 128	71 978	72 702	105 721	241 907	240 297	178 005