£780k
+12%vs Oct 2023Active07422854Private limited companyBasildon
G&G FUNCTIONS LIMITED
Significant control: Lynne Ann Mohseni (25–50%), Massab Mohseni (25–50%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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Registered activity: Public houses and bars (SIC 56302). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
G&G FUNCTIONS LIMITED is an active private limited company (company number 07422854) incorporated on 28 October 2010, registered in Basildon. Its registered activity is public houses and bars (SIC 56302). Latest small accounts cover the period ending 31 October 2024, showing net assets of £780k and cash of £24k, with 16 employees on average. Net assets rose 12% on the prior period (£698k).
Peer position · net assets
By net assets it sits in the top quarter of 430 comparable companies in Essex (median £168, upper quartile £29k).
02
Ownership and control
- Mrs Lynne Ann Mohseni
- owns 25–50% of shares
- holds 25–50% of voting rights
- Mr Massab Mohseni
- owns 25–50% of shares
- holds 25–50% of voting rights
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 28 October 201015 yrs ago
- Next accounts due
- 31 July 202687 days overdue
- Confirmation statement due
- 11 November 2026in 16 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 56302
- Public houses and bars
- Accounts type
- Total Exemption Full
- Size band
- SmallCompanies Act thresholds
05
Financials
£24k
−22%vs Oct 2023Not reported
16
+7%vs Oct 2023| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 October 2024 | £780k | £24k | £1.05m | £330k | — | — | 16 |
| 31 October 2023 | £698k | £31k | £935k | £306k | — | — | 15 |
Current ratio3.32Current assets ÷ creditors within one year
Cash per employee£1,518Cash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets above zeroNet assets £780,338 at 31 October 2024
- Net assets up 10% or more on the prior period+11.7% vs prior period
- Current assets at least 1.5× creditors within one yearCurrent ratio 3.32
- Incorporated five or more years agoIncorporated 28 October 2010
- Accounts past their due dateDue 31 July 2026
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 16 days
- Next accounts due87 days overdue
- Accounts period endNet assets £780k · small accounts
- Accounts period endNet assets £698k · small accounts
- Incorporated
08
Similar companies in Essex
- ANCHOR TRADING LIMITEDFrinton On Sea · inc. Oct 2010
- UTOPIA MUSIC ASSOCIATES LIMITEDBrentwood · inc. Nov 2010
- CHORLEYWOOD TAVERNS LIMITEDFrinton On Sea · inc. Dec 2010
- S & L PUB COMPANY LTDFrinton-On-Sea · inc. Sept 2010
- RED LION WITHAM LTDChelmsford · inc. Dec 2010
- CORRINGHAM BULL (PH) LTDBasildon · inc. Dec 2010
All companies incorporated on 28 October 2010 · in Oct 2010.
09
Reminders for G&G FUNCTIONS LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.