Company Information & Financial DataGentian (Harveys Deli) Limited
Registered address:
Directors
Current | Date Appointed |
---|---|
Reveal name
Winchester, Hampshire, SO23
|
16 Mar 2010 |
Reveal name
Winchester, Hampshire, SO23
|
08 Jun 2018 |
Reveal name
Winchester, Hampshire, SO23
|
14 Jun 2018 |
Reveal name
Winchester, Hampshire, SO23
|
20 Mar 2020 |
Previous | Date Appointed | Date Resigned |
---|---|---|
Reveal name
Woodbridge, Suffolk, IP12
|
16 Mar 2010 | 29 Jun 2021 |
Reveal name
Winchester, Hampshire, SO23
|
08 Jun 2018 | 27 Jan 2020 |
Reveal name
Winchester, Hampshire, SO23
|
11 Jun 2018 | 18 Jan 2022 |
Reveal name
Winchester, Hampshire, SO23
|
06 Jan 2021 | 01 Nov 2022 |
Source: Companies House
Summary Profit & Loss
Years
Profit Before Tax TurnoverDate of Accounts | Year Ending 31 Dec 2018 £ |
Year Ending 31 Dec 2019 £ |
Year Ending 31 Dec 2020 £ |
Year Ending 31 Dec 2021 £ |
Year Ending 31 Dec 2022 £ |
|
---|---|---|---|---|---|---|
Turnover |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
N/A | N/A | N/A | N/A | N/A |
Profit Before Tax |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
N/A | N/A | N/A | N/A | N/A |
No. of Employees |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
32 | 35 | 30 | 37 | 4 |
Source: Companies House
Summary Balance Sheet
For more information on Abbreviated Accounts please click here:
http://www.companieshouse.gov.uk/about/gbhtml/gp2.shtml#ch6
Years
Net Worth Cash
31 Dec 2018
£ |
31 Dec 2019
£ |
31 Dec 2020
£ |
31 Dec 2021
£ |
31 Dec 2022
£ |
||
---|---|---|---|---|---|---|
Total Asset |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£1,159,621 | £1,212,226 | £985,538 | £1,855,706 | £2,981,765 |
Current Asset |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£210,821 | £288,090 | £67,169 | £590,485 | £1,519,268 |
Current Liabilities |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£1,742,992 | £1,856,186 | £1,637,833 | £2,385,151 | £3,682,319 |
Net Current Assets |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£-583,371 | £-643,960 | £-652,295 | £-529,445 | £-700,554 |
Net Current Liabilities |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£218,225 | £1,856,186 | £241,040 | £580,225 | £818,000 |
Net Worth |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£-583,371 | £-643,960 | £-652,295 | £-529,445 | £-700,554 |
Cash |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£48,578 | £44,868 | £44,148 | £32,651 | £55,418 |
Profit & Loss Reserve |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£-621,807 | £-682,396 | £-690,731 | £-567,881 | £-738,990 |
Source: Companies House
Other Businesses At This Address
Company Name | Classification | Company Number |
---|---|---|
Coffee Lab Stockbridge Limited
|
Cafes and Snack Bars | 10648842 |
Coffee Lab The Square Limited
T:
01324 635074
|
Cafes and Snack Bars | 10584673 |
Radbourne Business & Finance Limited
|
Accounting Activities | 14445434 |
Honey + Harveys Limited
T:
028 9066 7466
|
Holding Companies Management Activities | 10681213 |
Winchester Bakery Limited
|
Bakers Shops | 13028706 |
Whaleback Planning & Design
|
Planning Consultants | N/A |
Key: N/A = Not Available