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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Joines, Daniel
    Consultant born in December 1985
    Individual (10 offsprings)
    Officer
    icon of calendar 2021-04-01 ~ now
    OF - Director → CIF 0
  • 2
    Gill, Sarah Annalise
    Company Director born in July 1981
    Individual (7 offsprings)
    Officer
    icon of calendar 2014-05-01 ~ now
    OF - Director → CIF 0
    Mrs Sarah Annalise Gill
    Born in July 1981
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-06-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Gill, Robin William
    Company Director born in December 1979
    Individual (12 offsprings)
    Officer
    icon of calendar 2014-05-01 ~ now
    OF - Director → CIF 0
    Mr Robin William Gill
    Born in December 1979
    Individual (12 offsprings)
    Person with significant control
    icon of calendar 2016-06-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

R&S GILL LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
16,897 GBP2024-03-31
21,769 GBP2023-03-31
Fixed Assets
16,897 GBP2024-03-31
21,769 GBP2023-03-31
Total Inventories
4,129 GBP2024-03-31
4,575 GBP2023-03-31
Debtors
70,944 GBP2024-03-31
94,974 GBP2023-03-31
Cash at bank and in hand
20,322 GBP2024-03-31
22,497 GBP2023-03-31
Current Assets
95,395 GBP2024-03-31
122,046 GBP2023-03-31
Creditors
-169,061 GBP2024-03-31
-179,182 GBP2023-03-31
Net Current Assets/Liabilities
-73,666 GBP2024-03-31
-57,136 GBP2023-03-31
Total Assets Less Current Liabilities
-56,769 GBP2024-03-31
-35,367 GBP2023-03-31
Creditors
Non-current
-12,453 GBP2024-03-31
-22,432 GBP2023-03-31
Net Assets/Liabilities
-69,222 GBP2024-03-31
-57,799 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Share premium
24,990 GBP2024-03-31
24,990 GBP2023-03-31
Retained earnings (accumulated losses)
-95,212 GBP2024-03-31
-83,789 GBP2023-03-31
Average Number of Employees
222023-04-01 ~ 2024-03-31
212022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
162,176 GBP2024-03-31
161,525 GBP2023-03-31
Computers
2,309 GBP2024-03-31
2,309 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
164,485 GBP2024-03-31
163,834 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
145,795 GBP2024-03-31
140,443 GBP2023-03-31
Computers
1,793 GBP2024-03-31
1,622 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
147,588 GBP2024-03-31
142,065 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,352 GBP2023-04-01 ~ 2024-03-31
Computers
171 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,523 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
16,381 GBP2024-03-31
21,082 GBP2023-03-31
Computers
516 GBP2024-03-31
687 GBP2023-03-31
Finished Goods
4,129 GBP2024-03-31
4,575 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
210 GBP2024-03-31
Prepayments/Accrued Income
Current
13,159 GBP2024-03-31
8,823 GBP2023-03-31
Other Debtors
Current
57,575 GBP2024-03-31
68,601 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
14,644 GBP2023-03-31
Amounts owed by directors
Current
2,906 GBP2023-03-31
Trade Creditors/Trade Payables
Current
60,523 GBP2024-03-31
57,110 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,322 GBP2024-03-31
8,478 GBP2023-03-31
Amount of value-added tax that is payable
Current
33,387 GBP2024-03-31
45,633 GBP2023-03-31
Other Creditors
Current
46,182 GBP2024-03-31
42,281 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
7,647 GBP2024-03-31
15,680 GBP2023-03-31
Creditors
Current
169,061 GBP2024-03-31
179,182 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,453 GBP2024-03-31
22,432 GBP2023-03-31

  • R&S GILL LIMITED
    Info
    Registered number 09021647
    icon of addressSorella, 148 Clapham Manor Street, London SW4 6BX
    Private Limited Company incorporated on 2014-05-01 (11 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.