R&S Gill Limited

Active09021647 Private limited company
Incorporated
1 May 2014 (12 years)
Industry
Licensed restaurants (56101)
Owned by
Sarah Annalise Gill
Robin William Gill
Accounts type
Total exemption full
Region
Greater London
Address
Sorella
148 Clapham Manor Street
London
SW4 6BX

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
15 May 2027
Last conf. stmt
1 May 2026

Officers 3 active

Officer details are public data from the Companies House register.

Director · Appointed 1 April 2021
Also at 41 Limited
British
Born December 1985 (40)
Director · Appointed 1 May 2014
British
Born November 1979
Director · Appointed 1 May 2014
British
Born July 1981 (45)

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 30 June 2016
Owns 25–50% of shares
British
Born July 1981 (45)
Individual · Notified 30 June 2016
Owns 25–50% of shares
British
Born November 1979

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
(£52,149)
Cash
£31,243
Employees
17
Debt Ratio
140%
Current Ratio
0.7x

Trend

Net Assets
(£100k) (£50k) £0 £50k 2020 2021 2022 2023 2024 2025 £6,468 £12,837 £25,120 (£57,799) (£69,222) (£52,149)
Balance sheet detail
202520242023202220212020
Fixed Assets£12,671£16,897£21,769£23,219£25,745£34,326
Current Assets£116,586£95,395£122,046£224,510£120,749£83,347
Debtors£81,197£70,944£94,974£86,382£64,414£25,920
Cash£31,243£20,322£22,497£131,565£52,354£48,752
Creditors (< 1 year)£178,906£169,061£179,182£190,198£90,324£111,205
Creditors (> 1 year)£2,500£12,453£22,432£32,411£43,333£0
Net Current Assets(£62,320)(£73,666)(£57,136)£34,312£30,425(£27,858)
Net Assets(£52,149)(£69,222)(£57,799)£25,120£12,837£6,468

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
1 May 2026Confirmation statement with no updates1 May 2026
27 March 2026Total exemption full accounts31 March 2025
12 May 2025Confirmation statement with no updates1 May 2025
23 December 2024Total exemption full accounts31 March 2024
5 June 2024Confirmation statement with no updates1 May 2024
Show all recent filings

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