The company is known under the name of Mrs Gill's Kitchen Limited. The company was started seventeen years ago and was registered under 06388896 as the reg. no. The office of the company is based in Southampton. You can contact it at Grove House Meridians Cross, Ocean Village. The firm's principal business activity number is 56290 and has the NACE code: Other food services. The firm's most recent financial reports describe the period up to March 31, 2023 and the most recent annual confirmation statement was filed on October 1, 2022.
Mrs Gill's Kitchen Limited
General information
Name:
Mrs Gill's Kitchen Ltd
Office Address:
Grove House Meridians Cross Ocean Village SO14 3TJ Southampton
Number: 06388896
Incorporation date: 2007-10-03
End of financial year: 30 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 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 |
| Currency | ||||||||||
| Net Worth | 302 973 | 376 917 | 469 768 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 303 | 14 700 | 9 046 | 24 | 1 899 | 20 924 | 23 272 | 10 597 | ||
| Current Assets | 982 477 | 1 069 529 | 1 117 228 | 1 147 737 | 934 385 | 745 862 | 727 156 | 815 179 | 818 620 | 363 866 |
| Debtors | 561 815 | 668 966 | 715 675 | 716 387 | 505 339 | 320 838 | 308 607 | 375 005 | 400 348 | 158 269 |
| Net Assets Liabilities | 469 766 | 531 062 | 300 690 | 208 661 | 22 195 | 238 049 | -205 392 | -912 868 | ||
| Other Debtors | 56 439 | 97 507 | 96 800 | 44 351 | 45 871 | 62 740 | 186 551 | 61 158 | ||
| Property Plant Equipment | 739 944 | 732 061 | 693 146 | 677 645 | 653 158 | 647 194 | 615 320 | 623 431 | ||
| Total Inventories | 401 250 | 416 650 | 420 000 | 425 000 | 416 650 | 419 250 | 395 000 | 195 000 | ||
| Cash Bank In Hand | 1 862 | 1 693 | 303 | |||||||
| Intangible Fixed Assets | 148 800 | 133 920 | 120 528 | |||||||
| Stocks Inventory | 418 800 | 398 870 | 401 250 | |||||||
| Tangible Fixed Assets | 670 011 | 672 963 | 739 944 | |||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | 302 971 | 376 915 | 469 766 | |||||||
| Shareholder Funds | 302 973 | 376 917 | 469 768 | |||||||
| Other Financial Data | ||||||||||
| Accrued Liabilities Deferred Income | 15 241 | 21 149 | 21 149 | 21 149 | 6 446 | 5 200 | 10 200 | 50 199 | ||
| Accumulated Amortisation Impairment Intangible Assets | 210 139 | 231 467 | 248 000 | 264 533 | 281 066 | 297 599 | 314 132 | 330 667 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 412 860 | 481 116 | 545 660 | 576 630 | 607 011 | 638 646 | 671 442 | 703 607 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 40 276 | |||||||||
| Amounts Owed By Related Parties | 44 590 | 45 190 | ||||||||
| Average Number Employees During Period | 15 | 14 | 12 | 12 | 12 | |||||
| Bank Borrowings Overdrafts | 104 066 | 66 147 | 23 982 | 44 657 | 24 281 | 50 000 | 40 000 | 57 767 | ||
| Corporation Tax Payable | 24 621 | |||||||||
| Corporation Tax Recoverable | 26 607 | 21 218 | 46 963 | 53 178 | 24 373 | 24 373 | 60 100 | |||
| Creditors | 652 194 | 573 424 | 777 539 | 870 498 | 1 257 045 | 1 444 454 | 1 824 934 | 2 123 877 | ||
| Dividends Paid On Shares | 82 667 | 114 330 | ||||||||
| Finance Lease Liabilities Present Value Total | 31 573 | 22 431 | 2 280 | 2 280 | 44 892 | |||||
| Fixed Assets | 823 811 | 811 883 | 865 472 | 836 261 | 780 813 | 796 975 | 1 048 152 | 1 028 293 | 979 886 | 971 462 |
| Further Item Creditors Component Total Creditors | 134 998 | 134 998 | 514 998 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 21 328 | 16 533 | 16 533 | 16 533 | 16 533 | 16 533 | 16 535 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 68 256 | 64 544 | 30 970 | 30 381 | 31 635 | 32 796 | 32 165 | |||
| Intangible Assets | 120 528 | 99 200 | 82 667 | 114 330 | 389 994 | 381 099 | 364 566 | 348 031 | ||
| Intangible Assets Gross Cost | 330 667 | 330 667 | 330 667 | 378 863 | 671 060 | 678 698 | 678 698 | |||
| Investments Fixed Assets | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |||
| Net Current Assets Liabilities | 284 676 | 388 773 | 388 306 | 377 960 | 355 292 | 341 415 | 219 963 | 746 274 | 639 656 | -64 036 |
| Number Shares Issued Fully Paid | 2 | |||||||||
| Other Creditors | 134 998 | 134 998 | 134 998 | 180 504 | 110 998 | 48 624 | 11 407 | 34 143 | ||
| Other Investments Other Than Loans | 5 000 | 5 000 | ||||||||
| Other Remaining Borrowings | 381 557 | 349 848 | 616 279 | 735 500 | 742 047 | 1 394 454 | 1 784 934 | 2 066 110 | ||
| Other Taxation Social Security Payable | 8 675 | 10 848 | 1 467 | 296 | 1 254 | -1 763 | 4 812 | 56 513 | ||
| Par Value Share | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 1 152 803 | 1 213 178 | 1 238 805 | 1 254 275 | 1 260 169 | 1 285 840 | 1 286 762 | 1 327 038 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 131 816 | 109 735 | 57 876 | 59 231 | -11 125 | 92 064 | -303 583 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 60 374 | 25 628 | 15 470 | 5 894 | 25 671 | 922 | ||||
| Total Assets Less Current Liabilities | 1 108 487 | 1 200 656 | 1 253 778 | 1 214 221 | 1 136 105 | 1 138 390 | 1 268 115 | 1 774 567 | 1 619 542 | 907 426 |
| Trade Creditors Trade Payables | 227 896 | 297 075 | 264 020 | 155 561 | 364 214 | 16 612 | 97 653 | 277 047 | ||
| Trade Debtors Trade Receivables | 614 644 | 592 273 | 387 321 | 229 524 | 209 558 | 287 892 | 189 424 | 37 011 | ||
| Creditors Due After One Year | 727 431 | 743 218 | 652 194 | |||||||
| Creditors Due Within One Year | 697 801 | 680 756 | 728 922 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 181 867 | 196 747 | 210 139 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 14 880 | 13 392 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 330 667 | 330 667 | 330 667 | |||||||
| Number Shares Allotted | 2 | 2 | ||||||||
| Provisions For Liabilities Charges | 78 083 | 80 521 | 131 816 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 63 036 | 136 014 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 953 753 | 1 016 789 | 1 152 803 | |||||||
| Tangible Fixed Assets Depreciation | 283 742 | 343 826 | 412 859 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 60 084 | 69 033 | ||||||||
Company staff
Daman G.
Role: Director
Appointed: 03 October 2007
Latest update: 10 April 2024
Daman G.
Role: Secretary
Appointed: 03 October 2007
Latest update: 10 April 2024
Christopher G.
Role: Director
Appointed: 03 October 2007
Latest update: 10 April 2024
People with significant control
Christopher G.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Daman G.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 30 December 2024 |
| Account last made up date | 31 March 2023 |
| Confirmation statement next due date | 15 October 2023 |
| Confirmation statement last made up date | 01 October 2022 |
| Annual Accounts 18 September 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 18 September 2015 |
| Annual Accounts 12 October 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 12 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-01 |
| End Date For Period Covered By Report | 2022-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2022-04-01 |
| End Date For Period Covered By Report | 2023-03-31 |
Jobs and Vacancies at Mrs Gill's Kitchen Ltd
| Forklift Driver/Warehouse Operative in London, posted on Monday 19th February 2018 | |
|---|---|
| Region / City | London, London |
| Industry | Food production |
| Salary | From £7.75 to £9.25 per hour |
| Experience | at least one year |
| Job type | full time |
| Application by email | mgkjobs@gmail.com |
| Administrative Assistant in London, posted on Friday 16th February 2018 | |
| Region / City | London, London |
| Industry | Food production industry |
| Salary | From £9.50 to £10.15 per hour |
| Experience | at least one year |
| Job type | full time |
| Application by email | mgkjobs@gmail.com |
| Shift Manager (Food Manufacturing) in London, posted on Friday 16th February 2018 | |
| Region / City | London, London |
| Industry | Food production industry |
| Salary | From £32000.00 to £35000.00 per year |
| Experience | at least five years |
| Job type | full time |
| Career level | supervising |
| Application by email | mgkjobs@gmail.com |
| Warehouse Operative/ Forklift Driver in Edmonton, posted on Friday 4th November 2016 | |
| Region / City | London, Edmonton |
| Industry | Food and drinks production |
| Job type | full time |
| Career level | experienced (non-managerial) |
| Education level | a CSE or its equivalent |
| Contact by phone | 07813889149 |
| Administrative Assistant in London, posted on Monday 5th September 2016 | |
| Region / City | London, London |
| Industry | Food and drinks production |
| Salary | From £8.00 to £10.00 per hour |
| Job type | full time |
| Education level | an undergraduate degree |
| Application by email | mgkjobs@gmail.com |
| Food Packer in London, posted on Friday 12th August 2016 | |
| Region / City | London, London |
| Industry | Food production |
| Job type | full time |
| Contact by phone | 07813 889149 |
| Kitchen Assistant in London, posted on Wednesday 6th July 2016 | |
| Region / City | London, London |
| Industry | Food and drinks production |
| Job type | full time |
| Contact by phone | 07813 889149 |
| General Kitchen/Packing Assistant in London, posted on Wednesday 30th September 2015 | |
| Region / City | London, London |
| Industry | Food production industry |
| Salary | £6.50 per hour |
| Job type | full time |
| Career level | entry level employees |
| Education level | a CSE or its equivalent |
| Warehouse Operative With Valid Forklift Truck Licence Only in London, posted on Tuesday 30th September 2014 | |
| Region / City | London, London |
| Industry | Food and drinks production |
| Salary | From £6.50 to £8.00 per month |
| Job type | full time |
| Application by email | mgkjobs@gmail.com |
| Job reference code | EDM/27695 |
| Food Production Supervisor in London, posted on Monday 29th September 2014 | |
| Region / City | London, London |
| Industry | Food production |
| Salary | From £7.50 to £9.00 per hour |
| Job type | full time |
| Application by email | cg@mrsgillskitchen.com |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Mortgage
Officers
Persons with significant control
Resolution
Free Download
Address change date: Thu, 31st Aug 2023. New Address: Grove House Meridians Cross Ocean Village Southampton SO14 3TJ. Previous address: 6 Charlecote Mews Staple Gardens Winchester Hampshire SO23 8SR England (AD01)
filed on: 31st, August 2023
filed on: 31st, August 2023
address
Free Download
(2 pages)
(2 pages)
Search other companies
Services (by SIC Code)
16