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 2
  • 1
    Saunders, Ezrick
    Individual (3 offsprings)
    Officer
    2015-05-05 ~ dissolved
    OF - Secretary → CIF 0
    Mr Ezrick Saunders
    Born in February 1987
    Individual (3 offsprings)
    Person with significant control
    2016-12-30 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Gill, James Gordan
    Chef born in November 1986
    Individual (7 offsprings)
    Officer
    2015-05-05 ~ dissolved
    OF - Director → CIF 0
    Mr James Gordan Gill
    Born in November 1986
    Individual (7 offsprings)
    Person with significant control
    2016-12-30 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Gill, Graham
    Director born in August 1947
    Individual (1 offspring)
    Officer
    2018-03-11 ~ 2019-01-31
    OF - Director → CIF 0
  • 2
    Saunders, Ezrick
    Director born in February 1987
    Individual (3 offsprings)
    Officer
    2015-05-05 ~ 2019-06-20
    OF - Director → CIF 0
parent relation
Company in focus

THE DROP S & G LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
137,501 GBP2018-03-31
97,988 GBP2017-03-31
Fixed Assets
137,501 GBP2018-03-31
97,988 GBP2017-03-31
Total Inventories
17,500 GBP2018-03-31
6,000 GBP2017-03-31
Debtors
Current
7,025 GBP2018-03-31
3,212 GBP2017-03-31
Cash at bank and in hand
65,119 GBP2018-03-31
37,312 GBP2017-03-31
Current Assets
89,644 GBP2018-03-31
46,524 GBP2017-03-31
Creditors
Current, Amounts falling due within one year
-155,371 GBP2018-03-31
-78,091 GBP2017-03-31
Net Current Assets/Liabilities
-65,727 GBP2018-03-31
-31,567 GBP2017-03-31
Total Assets Less Current Liabilities
71,774 GBP2018-03-31
66,421 GBP2017-03-31
Creditors
Non-current, Amounts falling due after one year
-50,289 GBP2018-03-31
-46,950 GBP2017-03-31
Net Assets/Liabilities
21,485 GBP2018-03-31
19,471 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
2 GBP2017-03-31
Other miscellaneous reserve
20,664 GBP2018-03-31
12,450 GBP2017-03-31
Retained earnings (accumulated losses)
721 GBP2018-03-31
7,019 GBP2017-03-31
Equity
21,485 GBP2018-03-31
19,471 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
102017-04-01 ~ 2018-03-31
Office equipment
202017-04-01 ~ 2018-03-31
Average Number of Employees
152017-04-01 ~ 2018-03-31
172016-06-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
88,580 GBP2018-03-31
88,580 GBP2017-03-31
Office equipment
10,725 GBP2018-03-31
10,442 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
173,800 GBP2018-03-31
113,972 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
8,858 GBP2017-03-31
Office equipment
2,765 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
15,984 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
8,858 GBP2017-04-01 ~ 2018-03-31
Office equipment, Owned/Freehold
2,145 GBP2017-04-01 ~ 2018-03-31
Owned/Freehold
20,315 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,716 GBP2018-03-31
Office equipment
4,910 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,299 GBP2018-03-31
Property, Plant & Equipment
Motor vehicles
70,864 GBP2018-03-31
79,722 GBP2017-03-31
Office equipment
5,815 GBP2018-03-31
7,677 GBP2017-03-31
Raw materials and consumables
17,500 GBP2018-03-31
6,000 GBP2017-03-31
Other Debtors
Current
7,025 GBP2018-03-31
2,555 GBP2017-03-31
Prepayments/Accrued Income
Current
657 GBP2017-03-31
Trade Creditors/Trade Payables
Current
3,411 GBP2018-03-31
15,443 GBP2017-03-31
Corporation Tax Payable
Current
1,500 GBP2017-03-31
Other Taxation & Social Security Payable
Current
101,073 GBP2018-03-31
38,422 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Current
13,435 GBP2018-03-31
5,441 GBP2017-03-31
Other Creditors
Current
36,164 GBP2018-03-31
15,707 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
1,288 GBP2018-03-31
1,578 GBP2017-03-31
Creditors
Current
155,371 GBP2018-03-31
78,091 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Non-current
50,289 GBP2018-03-31
46,950 GBP2017-03-31
Creditors
Non-current
50,289 GBP2018-03-31
46,950 GBP2017-03-31
Minimum gross finance lease payments owing
80,457 GBP2018-03-31
64,580 GBP2017-03-31
  • THE DROP S & G LIMITED
    Info
    Registered number 09574754
    Bartle House, Oxford Court, Manchester M2 3WQ
    Private Limited Company incorporated on 2015-05-05 and dissolved on 2020-10-30 (5 years 5 months). The company status is Dissolved.
    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 24 April 2025 and licensed under the Open Government Licence v3.0.