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Gin & Sake Ltd

13412351

active
Private Limited Company
england wales
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Negative net worth (-10)

Details

SUITE 2D BUILDING 1 EASTERN BUSINESS PARK, CARDIFF, CF3 5EA
Incorporated 20/05/2021

Compliance

Last accounts

31/05/2025

total exemption full

Next accounts due

28/02/2027

On track

Confirmation statement

Last: 30/04/2025

Due 14/05/2026

Overdue

Industry

56101
Licensed restaurants

Officers

Mr Stephen Andrew Clarke

director · Since 20/05/2021

DIRECTOR

BRITISH · WALES · Age 68

Also on 18 other boards

Miss Joan Monina Angeles Tolentino

director · Since 20/05/2021

DIRECTOR

BRITISH · WALES · Age 39

Also on 8 other boards

Persons with Significant Control

Mr Stephen Andrew Clarke

50–75% shares
50–75% votes
Appoint directors

British · Wales · Age 68

Celtic House, Caxton Place, Cardiff, CF23 8HA

Notified 20/05/2021

Former PSCs

Miss Joan Monina Angeles Tolentino

Ceased 25/07/2023

Miss Melchorita Berganio

Ceased 25/07/2023

CompanyRankvs 32297+ SIC 56101 peers
25

Financial strength3th percentile among SIC peers · 1/25
Employees10th percentile among SIC peers · 2/15
LiquidityCurrent ratio 0.17× · 2/20
Longevity5 years trading (max 15) · 5/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength1/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees2/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity2/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity5/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 31/05/2025

Net Worth

-£312k

Balance sheet strength

Cash

£2k

Cash in the bank

Net Current Assets

-£406k

Working capital

Current Assets

£83k

Current Liabilities

£489k

Fixed Assets

£116k

Debtors

£65k

Profit After Tax

-£110k

0avg. employees

Director Loans(2023)

Company owes directors£41k

Balance Sheet

Assets less current liabilities-£290k
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20250.17+£0
20250.17-£174k
20240.19-£110k
202336.78

Derived from filed accounts. Not audited figures.