Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
72,950 GBP2024-06-30
98,495 GBP2023-06-30
Fixed Assets - Investments
716,803 GBP2024-06-30
436,926 GBP2023-06-30
Fixed Assets
789,753 GBP2024-06-30
535,421 GBP2023-06-30
Debtors
25,543 GBP2023-06-30
Cash at bank and in hand
426,361 GBP2024-06-30
359,442 GBP2023-06-30
Current Assets
426,361 GBP2024-06-30
384,985 GBP2023-06-30
Net Current Assets/Liabilities
-235,115 GBP2024-06-30
-157,866 GBP2023-06-30
Total Assets Less Current Liabilities
554,638 GBP2024-06-30
377,555 GBP2023-06-30
Creditors
Non-current
-69,822 GBP2023-06-30
Net Assets/Liabilities
554,638 GBP2024-06-30
307,733 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
554,538 GBP2024-06-30
307,633 GBP2023-06-30
Equity
554,638 GBP2024-06-30
307,733 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,871 GBP2023-06-30
Motor vehicles
117,179 GBP2023-06-30
Computers
7,450 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
136,500 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,647 GBP2024-06-30
2,239 GBP2023-06-30
Motor vehicles
54,012 GBP2024-06-30
32,956 GBP2023-06-30
Computers
4,891 GBP2024-06-30
2,810 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,550 GBP2024-06-30
38,005 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,408 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
21,056 GBP2023-07-01 ~ 2024-06-30
Computers
2,081 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,545 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
7,224 GBP2024-06-30
9,632 GBP2023-06-30
Motor vehicles
63,167 GBP2024-06-30
84,223 GBP2023-06-30
Computers
2,559 GBP2024-06-30
4,640 GBP2023-06-30
Other Investments Other Than Loans
Cost valuation
716,353 GBP2024-06-30
436,476 GBP2023-06-30
Additions to investments
473,663 GBP2024-06-30
Disposals
-193,786 GBP2024-06-30
Other Investments Other Than Loans
716,353 GBP2024-06-30
436,476 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
25,543 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
70,330 GBP2024-06-30
14,730 GBP2023-06-30
Trade Creditors/Trade Payables
Current
3,300 GBP2024-06-30
Other Taxation & Social Security Payable
Current
358,506 GBP2024-06-30
144,059 GBP2023-06-30
Other Creditors
Current
229,340 GBP2024-06-30
384,062 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
69,822 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
GULLWING HOSPITALITY LTD
InfoRegistered number 12704887Spitalfields House, Stirling Way, Borehamwood, Herts WD6 2FX
PRIVATE LIMITED COMPANY incorporated on 2020-06-29 (5 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-28
CIF 0GULLWING HOSPITALITY LTD
SRegistered number 12704887
Spitalfields House, Stirling Way, Borehamwood, England, WD6 2FX
CIF 1 GULLWING HOSPITALITY LTD
SRegistered number 12704887
Spitalfields House, Stirling Way, Borehamwood, Herts, United Kingdom, WD6 2FX
CIF 2