Gourmet House Uk Limited in London, SW8 5EN

Description

Data updated on: 01-11-2023

The company is registered in London under the following Company Registration No.: 07387038. It was set up in the year 2010. The headquarters of this firm is situated at Unit 136 West Block New Covent Garden Market. The area code for this location is SW8 5EN. This enterprise's registered with SIC code 46380 and their NACE code stands for Wholesale of other food, including fish, crustaceans and molluscs. 2022-09-30 is the last time the accounts were reported.

Ali M. is this specific firm's individual director, who was chosen to lead the company in 2010. That business had been controlled by Farhad H. until 2011. What is more a different director, namely Hamideh H. resigned in January 2014.

Ali M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-27 788	-61 488	-135 358	-217 693	-116 601	83 729

Balance Sheet
Cash Bank On Hand						8 846	111 925	17 053	27 468	82 576	15 417	11 282
Current Assets	143 264	157 016	83 075	180 072	204 388	270 861	405 457	351 788	557 950	771 257	869 840	870 625
Debtors	6 747	18 223	45 450	58 262	106 730	193 315	181 532	324 735	435 482	633 681	616 423	605 433
Net Assets Liabilities										375 327	383 979	206 484
Property Plant Equipment						21 473	40 124	51 886	59 892	59 484	75 040	138 954
Total Inventories						68 700	112 000	10 000	95 000	55 000	238 000	253 910
Cash Bank In Hand	44 517	13 293	15 381	9 410	11 483	8 846
Net Assets Liabilities Including Pension Asset Liability	-27 788	-61 488	-135 358	-217 693	-116 601	83 729
Stocks Inventory	92 000	125 500	22 244	112 400	86 175	68 700
Tangible Fixed Assets	17 871	18 181	18 181	21 895	17 435	21 473

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-27 888	-61 588	-135 458	-217 793	-116 701	83 629
Shareholder Funds	-27 788	-61 488	-135 358	-217 693	-116 601	83 729

Other Financial Data
Total Fixed Assets Additions		6 370		3 714	1 352	11 196
Total Fixed Assets Cost Or Valuation	23 828	30 198	30 198	33 912	35 264	46 460
Total Fixed Assets Depreciation	5 957	12 017	12 017	12 017	17 829	24 987
Total Fixed Assets Depreciation Charge In Period		6 060			5 812	7 158
Accumulated Depreciation Impairment Property Plant Equipment						24 987	38 361	55 657	75 621	95 449	120 463	166 781
Additions Other Than Through Business Combinations Property Plant Equipment							32 025	29 058	27 970	19 420	40 570	110 232
Average Number Employees During Period						5	5	5	6	7	7	10
Creditors						208 605	252 772	113 261	535 239	1 085 170	1 084 266	1 326 562
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25
Fixed Assets	17 871	18 181	18 181	21 895	17 435	21 473		51 886	365 188	689 240	748 405	852 319
Increase From Depreciation Charge For Year Property Plant Equipment							13 374	17 296	19 964	19 828	25 014	46 318
Investments									305 296	629 756	673 365	713 365
Investments Fixed Assets									305 296	629 756	673 365	713 365
Net Current Assets Liabilities	-45 659	-79 669	-153 539	-239 588	-134 036	62 256	152 685	238 527	22 711	-313 913	-214 426	-455 937
Property Plant Equipment Gross Cost						46 460	78 485	107 543	135 513	154 933	195 503	305 735
Total Assets Less Current Liabilities	-27 788	-61 488	-135 358	-217 693	-116 601	83 729	192 809	290 413	387 899	375 327	533 979	396 382
Creditors Due Within One Year Total Current Liabilities	188 923	236 685	236 614	419 660	338 424	208 605
Tangible Fixed Assets Additions		6 370		3 714	1 352	11 196
Tangible Fixed Assets Cost Or Valuation	23 828	30 198	30 198	33 912	35 264	46 460
Tangible Fixed Assets Depreciation	5 957	12 017	12 017	12 017	17 829	24 987
Tangible Fixed Assets Depreciation Charge For Period		6 060			5 812	7 158

Latest update: 11 March 2024

People with significant control

Ali M.

Notified on 15 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Gourmet House Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali M.

Farhad H.

Hamideh H.

Hamideh H.

Swift (secretaries) Limited

People with significant control

Ali M.

Accounts Documents

Company filings

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