Gourmet Fayre Ltd in Grantown On Spey, PH26 3HJ

Description

Data updated on: 01-11-2023

Gourmet Fayre Ltd can be reached at Grantown On Spey at 10 Castle Road. Anyone can look up this business by the post code - PH26 3HJ. The company has been in business on the UK market for 15 years. The company is registered under the number SC355995 and its current status is active. The company's SIC code is 56102 and their NACE code stands for Unlicensed restaurants and cafes. Gourmet Fayre Limited reported its account information for the period that ended on 2023-03-31. The company's latest confirmation statement was filed on 2023-03-29.

For the limited company, the full extent of director's duties have so far been met by Stephen Q. who was arranged to perform management duties in 2009.

Stephen Q. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-22 972	-19 928	-18 194	-13 505	-8 386

Balance Sheet
Cash Bank In Hand	1 039	1 004	500	1 038	1 197
Current Assets	3 496	2 564	8 159	8 559	8 123	7 869	7 859	8 361	9 517	24 092	20 904	16 348	4 666
Debtors	1 022	310	5 959	5 421	5 026
Intangible Fixed Assets	34 000	32 000	30 000	28 000	26 000
Net Assets Liabilities					-8 386	-4 794	-5 078	-5 052	234	8 236	4 410	-3 102	-28 481
Net Assets Liabilities Including Pension Asset Liability	-22 972	-19 928	-18 194	-13 505	-8 386
Stocks Inventory	1 435	1 250	1 700	2 100	1 900
Tangible Fixed Assets	6 035	5 671	4 820	4 097	6 498

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-23 072	-20 028	-18 294	-13 605	-8 486
Shareholder Funds	-22 972	-19 928	-18 194	-13 505	-8 386

Other Financial Data
Average Number Employees During Period								4	4	3	3	3	3
Creditors					45 710	39 771	37 344	35 267	28 701	31 863	31 863	31 863	31 863
Creditors Due After One Year	58 530	57 905	56 450	51 390	45 710
Creditors Due Within One Year	7 973	2 258	4 723	2 771	3 297
Fixed Assets	40 035	37 671	34 820	32 097	32 498	30 156	27 233	24 448	21 781	19 214	16 732	14 323
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	8 000	10 000	12 000	14 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	-4 477	306	3 436	5 788	4 826	4 821	5 033	5 767	7 154	20 885	19 541	14 438	3 382
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		637			3 548
Tangible Fixed Assets Cost Or Valuation	9 598	10 235	10 235	10 235	13 783
Tangible Fixed Assets Depreciation	3 563	4 564	5 415	6 138	7 285
Tangible Fixed Assets Depreciation Charged In Period		1 001	851	723	1 147
Total Assets Less Current Liabilities	35 558	37 977	38 256	37 885	37 324	34 977	32 266	30 215	28 935	40 099	36 273	28 761	3 382

Company staff

Stephen Q.

Role: Director

Appointed: 04 March 2009

Latest update: 3 May 2024

People with significant control

Stephen Q.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 9 July 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	9 July 2014
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 November 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts 11 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Gourmet Fayre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen Q.

People with significant control

Stephen Q.

Accounts Documents

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