GAIA DINING LIMITED
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Cash
£98k
Latest balance sheet
Net assets
-£2m
Equity attributable
Employees
186
Average over period
Profit before tax
£817k
Period ending 2025-12-31
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
Negative shareholders' funds
Net assets
3-year trend · vs Consumer Discretionary median
Accounts
3-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2023-09-30 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|
| Turnover | — | £18,662,918 | £19,466,949 | — | |
| Operating profit | — | -£2,027,928 | £817,043 | — | |
| Profit before tax | — | -£2,027,928 | £817,043 | — | |
| Net profit | — | -£2,027,928 | £817,043 | — | |
| Cash | — | £6,641 | £97,662 | — | |
| Total assets less current liabilities | — | — | — | — | |
| Net assets | -£784,987 | -£2,812,915 | -£1,995,872 | — | |
| Equity | — | -£2,812,915 | -£1,995,872 | — | |
| Average employees | 1 | 186 | 186 | — | |
| Wages | — | £5,596,337 | £5,175,715 | — | |
| Directors' remuneration | — | £46,614 | £100,000 | — | |
| Directors' pension contributions | £NaN | £5,794 | £8,690 | — |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. Year-on-year comparison hidden: this filing covers about 12 months versus 15 months prior. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-09-30 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|
| Operating margin | — | -10.9% | 4.2% | |
| Net margin | — | -10.9% | 4.2% | |
| Current ratio | — | 0.27x | 0.35x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Brebners
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“On the basis of the above, and after making enquiries, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the director continues to adopt the going concern basis in preparing the financial statements.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
1 active · 2 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| ALLEMANN, Sylvain | Director | 2024-05-14 | Aug 1981 | Swiss |
Show 2 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| MERRAN, Marc Henry | Director | 2022-07-19 | 2022-07-19 |
| VLASOV, Maxim | Director | 2022-07-19 | 2024-05-14 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Gaia London Group Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2023-03-01 | Active |
| Gaia Restaurant Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2022-07-19 | Ceased 2023-03-01 |
Filing timeline
Last 17 of 17 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-08-04 | AA | accounts | Accounts with accounts type full | |
| 2026-07-30 | CH01 | officers | Change person director company with change date | |
| 2026-07-20 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-09-30 | AA | accounts | Accounts with accounts type small | |
| 2025-07-22 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-03-14 | AA01 | accounts | Change account reference date company previous extended | |
| 2024-08-19 | AA | accounts | Accounts with accounts type total exemption full | |
| 2024-07-29 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-05-15 | AP01 | officers | Appoint person director company with name date | |
| 2024-05-15 | TM01 | officers | Termination director company with name termination date | |
| 2023-07-28 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-07-28 | PSC02 | persons-with-significant-control | Notification of a person with significant control | |
| 2023-07-28 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2022-08-04 | AA01 | accounts | Change account reference date company current extended | |
| 2022-07-29 | TM01 | officers | Termination director company with name termination date | |
| 2022-07-29 | AP01 | officers | Appoint person director company with name date | |
| 2022-07-19 | NEWINC | incorporation | Incorporation company |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 4
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.