GASTRONOMICA LIMITED
Period: 1999-12-30 ~ now
Company number: 03101450
Registered names GASTRONOMICA LIMITED - now
Standard Industrial Classification 46170 - Agents Involved In The Sale Of Food, Beverages And Tobacco
47890 - Retail Sale Via Stalls And Markets Of Other Goods
46330 - Wholesale Of Dairy Products, Eggs And Edible Oils And Fats
46320 - Wholesale Of Meat And Meat Products
Brief company account Par Value of Share Class 1 ordinary share
1 2025-01-01 ~ 2025-12-31
Intangible Assets 845 GBP 2024-12-31
Property, Plant & Equipment 1,468 GBP 2025-12-31
3,677 GBP 2024-12-31
Fixed Assets 1,468 GBP 2025-12-31
4,522 GBP 2024-12-31
Total Inventories 160,235 GBP 2025-12-31
167,976 GBP 2024-12-31
Debtors 473,847 GBP 2025-12-31
505,290 GBP 2024-12-31
Cash at bank and in hand 128,723 GBP 2025-12-31
126,443 GBP 2024-12-31
Current Assets 762,805 GBP 2025-12-31
799,709 GBP 2024-12-31
Creditors Current
443,895 GBP 2025-12-31
435,163 GBP 2024-12-31
Net Current Assets/Liabilities 318,910 GBP 2025-12-31
364,546 GBP 2024-12-31
Total Assets Less Current Liabilities 320,378 GBP 2025-12-31
369,068 GBP 2024-12-31
Equity Called up share capital
84,730 GBP 2025-12-31
84,730 GBP 2024-12-31
Retained earnings (accumulated losses)
235,648 GBP 2025-12-31
284,338 GBP 2024-12-31
Equity 320,378 GBP 2025-12-31
369,068 GBP 2024-12-31
Average Number of Employees 5 2025-01-01 ~ 2025-12-31
7 2024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost Other than goodwill
4,727 GBP 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment Other than goodwill
4,727 GBP 2025-12-31
3,882 GBP 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year Other than goodwill
845 GBP 2025-01-01 ~ 2025-12-31
Intangible Assets Other than goodwill
845 GBP 2024-12-31
Property, Plant & Equipment - Gross Cost Land and buildings, Long leasehold
7,632 GBP 2024-12-31
Plant and equipment
186,813 GBP 2024-12-31
Furniture and fittings
66,881 GBP 2024-12-31
Motor vehicles
12,858 GBP 2024-12-31
Property, Plant & Equipment - Gross Cost 274,184 GBP 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
186,813 GBP 2025-12-31
186,813 GBP 2024-12-31
Furniture and fittings
65,413 GBP 2025-12-31
63,204 GBP 2024-12-31
Motor vehicles
12,858 GBP 2025-12-31
12,858 GBP 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 272,716 GBP 2025-12-31
270,507 GBP 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
2,209 GBP 2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,209 GBP 2025-01-01 ~ 2025-12-31
Property, Plant & Equipment Furniture and fittings
1,468 GBP 2025-12-31
3,677 GBP 2024-12-31
Trade Debtors/Trade Receivables Current
406,282 GBP 2025-12-31
459,309 GBP 2024-12-31
Other Debtors Current
8,000 GBP 2025-12-31
8,000 GBP 2024-12-31
Amount of corporation tax that is recoverable Current
15,356 GBP 2025-12-31
Amount of value-added tax that is recoverable Current
18,977 GBP 2025-12-31
14,127 GBP 2024-12-31
Prepayments Current
25,232 GBP 2025-12-31
23,854 GBP 2024-12-31
Debtors Current, Amounts falling due within one year
473,847 GBP 2025-12-31
505,290 GBP 2024-12-31
Trade Creditors/Trade Payables Current
406,869 GBP 2025-12-31
343,026 GBP 2024-12-31
Amounts owed to group undertakings Current
13,182 GBP 2025-12-31
33,987 GBP 2024-12-31
Corporation Tax Payable Current
18,419 GBP 2024-12-31
Other Taxation & Social Security Payable Current
7,934 GBP 2025-12-31
8,081 GBP 2024-12-31
Other Creditors Current
3,771 GBP 2025-12-31
3,347 GBP 2024-12-31
Accrued Liabilities Current
12,139 GBP 2025-12-31
28,303 GBP 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
51,427 GBP 2025-12-31
84,330 GBP 2024-12-31
Between one and five year
49,116 GBP 2024-12-31
All periods
51,427 GBP 2025-12-31
133,446 GBP 2024-12-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
84,730 shares 2025-12-31
Profit/Loss Retained earnings (accumulated losses)
-48,690 GBP 2025-01-01 ~ 2025-12-31
GASTRONOMICA LIMITED Info VAN DOREN & VINEIS LIMITED - 1999-12-30
Registered number 03101450 Unit 21 Rotherhithe Business Estate, 214 Rotherhithe New Road, London SE16 3EH
PRIVATE LIMITED COMPANY incorporated on 1995-09-13 (30 years 8 months). The status of the company number is Active .
The last date of confirmation statement was made at 2026-03-26
CIF 0