La Boucherie (kosher) started in year 1985 as Private Limited Company with registration number 01908817. The La Boucherie (kosher) company has been functioning successfully for 39 years now and its status is active. The firm's office is based in Herts at 4 Cat Hill. Postal code: EN4 8JB.
The firm has 2 directors, namely Sandra C., Stewart C.. Of them, Sandra C., Stewart C. have been with the company the longest, being appointed on 28 February 1993. As of 7 May 2024, there was 1 ex secretary - Rosalyn R.. There were no ex directors.
| Office Address | 4 Cat Hill |
| Office Address2 | East Barnet |
| Town | Herts |
| Post code | EN4 8JB |
| Country of origin | United Kingdom |
| Registration Number | 01908817 |
| Date of Incorporation | Fri, 26th Apr 1985 |
| Industry | Licensed restaurants |
| End of financial Year | 30th June |
| Company age | 39 years old |
| Account next due date | Sun, 31st Mar 2024 (37 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 28 February 1993
Position: Director
Appointed: 28 February 1993
The list of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is La Boucherie (Holdings) Limited from East Barnet, United Kingdom. This PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
La Boucherie (Holdings) Limited
4 Cat Hill, East Barnet, Herts, EN4 8JB, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 5043781 |
| Notified on | 9 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 14 041 | 18 452 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 882 | 43 506 | 183 210 | 98 651 | 30 361 | |||
| Current Assets | 364 625 | 349 839 | 118 147 | 329 661 | 585 559 | 698 356 | 149 163 | 254 958 |
| Debtors | 351 625 | 286 821 | 99 265 | 273 155 | 389 349 | 586 705 | 109 302 | 245 458 |
| Net Assets Liabilities | -218 467 | -124 700 | 19 188 | 165 073 | -363 544 | -360 851 | ||
| Other Debtors | 83 924 | 69 050 | 40 946 | 45 069 | 42 811 | 98 803 | ||
| Property Plant Equipment | 68 994 | 57 624 | 48 215 | 41 433 | 34 391 | 29 101 | ||
| Total Inventories | 13 000 | 13 000 | 13 000 | 13 000 | 9 500 | |||
| Cash Bank In Hand | 50 018 | |||||||
| Stocks Inventory | 13 000 | 13 000 | ||||||
| Tangible Fixed Assets | 132 936 | 110 963 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 13 041 | 17 452 | ||||||
| Shareholder Funds | 14 041 | 18 452 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 882 402 | 893 772 | 903 181 | 911 169 | 913 029 | 918 319 | ||
| Amounts Owed By Related Parties | 175 222 | 341 988 | 516 435 | 29 916 | 126 385 | |||
| Amounts Owed To Group Undertakings | 9 207 | 22 469 | ||||||
| Average Number Employees During Period | 24 | 23 | 22 | 21 | 21 | |||
| Bank Borrowings Overdrafts | 78 336 | |||||||
| Corporation Tax Payable | 6 039 | 24 171 | 59 710 | |||||
| Creditors | 2 797 | 932 | 605 425 | 567 038 | 538 500 | 637 634 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 370 | 9 409 | 7 988 | 6 272 | 5 290 | |||
| Net Current Assets Liabilities | -86 422 | -67 496 | -271 555 | -170 443 | -19 866 | 131 318 | -389 337 | -382 676 |
| Other Creditors | 2 797 | 932 | 240 566 | 274 663 | 221 367 | 221 271 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 412 | |||||||
| Other Disposals Property Plant Equipment | 6 993 | |||||||
| Other Taxation Social Security Payable | 14 863 | 19 769 | 95 162 | 62 475 | 50 253 | 20 194 | ||
| Profit Loss | -257 401 | 93 767 | 143 888 | |||||
| Property Plant Equipment Gross Cost | 951 396 | 951 396 | 951 396 | 952 602 | 947 420 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 13 109 | 10 949 | 9 161 | 7 678 | 8 598 | 7 276 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 206 | 1 811 | ||||||
| Total Assets Less Current Liabilities | 46 514 | 43 467 | -202 561 | -112 819 | 28 349 | 172 751 | -354 946 | -353 575 |
| Trade Creditors Trade Payables | 265 252 | 266 073 | 209 987 | 207 431 | 266 880 | 317 833 | ||
| Trade Debtors Trade Receivables | 15 341 | 28 883 | 6 415 | 25 201 | 36 575 | 20 270 | ||
| Creditors Due After One Year | 2 928 | |||||||
| Creditors Due Within One Year | 451 047 | 417 335 | ||||||
| Number Shares Allotted | 1 000 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 29 545 | 25 015 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 28th, February 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy