GILLINGHAM CAFE PIE & MASH LTDActive

Company number 12156752Private limited companyIncorporated 2019
⚠ Confirmation statement overdue. It was due on 26 Aug 2026.

Key figures

£13,730+242.7%
Net assets 2024/25
+43.8%
Average annual growth 2020/21–2024/25
05 k10 k15 k2020/212021/222022/232023/242024/25

Like most small UK companies, GILLINGHAM CAFE PIE & MASH LTD does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2024/25
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
025 k50 k75 k2020/212021/222022/232023/242024/25
Filed accounts2020/21–2024/25
2020/212021/222022/232023/242024/25
Cash at bank and in hand43,02427,0179,5941,4732,380
Total assets69,72759,99441,53826,13226,670
Total liabilities66,51556,07437,57722,12512,940
Net assets / total equity3,2123,9203,9614,00713,730
Average number of employees33342

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: GILLINGHAM CAFE PIE & MASH LTD

Company

GILLINGHAM CAFE PIE & MASH LTD is a private limited company registered with Companies House under company number 12156752. It was incorporated on 14 Aug 2019. Its status is active. The registered office is in Gillingham (ME7). Its nature of business (SIC 2007) is unlicensed restaurants and cafes (56102).

Accounts

The latest accounts in the database are for 2024/25 (period ending 30 Sep 2025); the company files abridged accounts (unaudited). Net assets were £13,730, up 242.7% on the previous year. Cash at bank and in hand was £2,380. Total assets were £26,670 and total liabilities £12,940. The company had an average of 2 employees. Figures are available for 5 financial years (2020/21–2024/25).

Control and charges

The company has 1 current director. One person with significant control is registered.

Filing deadlines

The next accounts are due by 30 Jun 2027. The next confirmation statement is due by 26 Aug 2026.