GATTI'S RESTAURANT LIMITED
Period: 2012-11-22 ~ 2023-08-25
Company number: 08303829
Registered name GATTI'S RESTAURANT LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2020-09-15 Due to be dissolved on 2023-08-25
Standard Industrial Classification 82990 - Other Business Support Service Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 43,542 GBP 2018-06-30
53,042 GBP 2017-06-30
Property, Plant & Equipment 247,289 GBP 2018-06-30
310,811 GBP 2017-06-30
Fixed Assets 290,831 GBP 2018-06-30
363,853 GBP 2017-06-30
Total Inventories 22,509 GBP 2018-06-30
5,965 GBP 2017-06-30
Debtors 180,213 GBP 2018-06-30
217,264 GBP 2017-06-30
Cash at bank and in hand 8,737 GBP 2018-06-30
7,644 GBP 2017-06-30
Current Assets 211,459 GBP 2018-06-30
230,873 GBP 2017-06-30
Creditors Current
515,222 GBP 2018-06-30
401,109 GBP 2017-06-30
Net Current Assets/Liabilities -303,763 GBP 2018-06-30
-170,236 GBP 2017-06-30
Total Assets Less Current Liabilities -12,932 GBP 2018-06-30
193,617 GBP 2017-06-30
Creditors Non-current
1,503,739 GBP 2018-06-30
1,323,839 GBP 2017-06-30
Net Assets/Liabilities -1,516,671 GBP 2018-06-30
-1,130,222 GBP 2017-06-30
Equity Called up share capital
1 GBP 2018-06-30
1 GBP 2017-06-30
Retained earnings (accumulated losses)
-1,516,672 GBP 2018-06-30
-1,130,223 GBP 2017-06-30
Equity -1,516,671 GBP 2018-06-30
-1,130,222 GBP 2017-06-30
Average Number of Employees 19 2017-07-01 ~ 2018-06-30
28 2016-07-01 ~ 2017-06-30
Intangible Assets - Gross Cost Net goodwill
95,000 GBP 2017-06-30
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
51,458 GBP 2018-06-30
41,958 GBP 2017-06-30
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
9,500 GBP 2017-07-01 ~ 2018-06-30
Intangible Assets Net goodwill
43,542 GBP 2018-06-30
53,042 GBP 2017-06-30
Property, Plant & Equipment - Gross Cost Plant and equipment
189,893 GBP 2018-06-30
189,893 GBP 2017-06-30
Furniture and fittings
222,148 GBP 2018-06-30
221,962 GBP 2017-06-30
Motor vehicles
3,636 GBP 2018-06-30
3,636 GBP 2017-06-30
Property, Plant & Equipment - Gross Cost 542,140 GBP 2018-06-30
541,954 GBP 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
121,018 GBP 2018-06-30
98,058 GBP 2017-06-30
Furniture and fittings
86,061 GBP 2018-06-30
70,937 GBP 2017-06-30
Motor vehicles
2,646 GBP 2018-06-30
2,315 GBP 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 294,851 GBP 2018-06-30
231,143 GBP 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
22,960 GBP 2017-07-01 ~ 2018-06-30
Furniture and fittings
15,124 GBP 2017-07-01 ~ 2018-06-30
Motor vehicles
331 GBP 2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 63,708 GBP 2017-07-01 ~ 2018-06-30
Property, Plant & Equipment Plant and equipment
68,875 GBP 2018-06-30
91,835 GBP 2017-06-30
Furniture and fittings
136,087 GBP 2018-06-30
151,025 GBP 2017-06-30
Motor vehicles
990 GBP 2018-06-30
1,321 GBP 2017-06-30
Trade Debtors/Trade Receivables Current
3,488 GBP 2018-06-30
7,671 GBP 2017-06-30
Amounts Owed by Group Undertakings Current
123,183 GBP 2018-06-30
124,433 GBP 2017-06-30
Other Debtors Current
50,000 GBP 2018-06-30
50,769 GBP 2017-06-30
Prepayments Current
3,542 GBP 2018-06-30
34,391 GBP 2017-06-30
Debtors Current, Amounts falling due within one year
180,213 GBP 2018-06-30
217,264 GBP 2017-06-30
Bank Borrowings/Overdrafts Current
15,873 GBP 2018-06-30
27,220 GBP 2017-06-30
Trade Creditors/Trade Payables Current
61,904 GBP 2018-06-30
28,144 GBP 2017-06-30
Amounts owed to group undertakings Current
384,064 GBP 2018-06-30
293,664 GBP 2017-06-30
Other Taxation & Social Security Payable Current
5,883 GBP 2018-06-30
7,339 GBP 2017-06-30
Accrued Liabilities Current
14,647 GBP 2018-06-30
12,014 GBP 2017-06-30
Profit/Loss Retained earnings (accumulated losses)
-386,449 GBP 2017-07-01 ~ 2018-06-30
GATTI'S RESTAURANT LIMITED Info Registered number 08303829 311 High Road, Loughton, Essex IG10 1AH
PRIVATE LIMITED COMPANY incorporated on 2012-11-22 and dissolved on 2023-08-25 (10 years 9 months). The status of the company number is Dissolved .
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