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Lacehouse Kitchen Ltd NOTTINGHAM

Founded in 2016, Lacehouse Kitchen, classified under reg no. 09975623 is an active company. Currently registered at Unit 3 NG2 1RW, Nottingham the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.

The company has 3 directors, namely Flor H., James D. and Pamela D.. Of them, James D., Pamela D. have been with the company the longest, being appointed on 28 January 2016 and Flor H. has been with the company for the least time - from 1 November 2022. As of 13 May 2024, there was 1 ex director - Jonathan B.. There were no ex secretaries.

Lacehouse Kitchen Ltd Address / Contact

Office Address Unit 3
Office Address2 Centurion Way
Town Nottingham
Post code NG2 1RW
Country of origin United Kingdom

Company Information / Profile

Registration Number 09975623
Date of Incorporation Thu, 28th Jan 2016
Industry Retail sale via mail order houses or via Internet
Industry Manufacture of condiments and seasonings
End of financial Year 31st December
Company age 8 years old
Account next due date Mon, 30th Sep 2024 (140 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 27th Feb 2024 (2024-02-27)
Last confirmation statement dated Mon, 13th Feb 2023

Company staff

Flor H.

Position: Director

Appointed: 01 November 2022

James D.

Position: Director

Appointed: 28 January 2016

Pamela D.

Position: Director

Appointed: 28 January 2016

Jonathan B.

Position: Director

Appointed: 12 May 2018

Resigned: 21 December 2021

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As BizStats established, there is Pamela D. This PSC and has 25-50% shares. Another one in the persons with significant control register is James D. This PSC owns 25-50% shares.

Pamela D.

Notified on 6 April 2016
Nature of control: 25-50% shares

James D.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-01-312018-01-312019-01-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand  1 59175 85728 50558 062356 303
Current Assets13 86721 07160 595264 297514 245548 495912 843
Debtors  54 004153 629375 229293 401317 363
Net Assets Liabilities-18 142-58 270-35 129115 29751 81852 646395 331
Other Debtors    66 43948 94844 120
Property Plant Equipment  29 77430 62966 59659 707142 318
Total Inventories  5 00034 811110 511197 032239 177
Other
Accrued Liabilities Deferred Income  1 5003 4251 8825 4813 292
Accrued Liabilities Not Expressed Within Creditors Subtotal-905-1 060     
Accumulated Depreciation Impairment Property Plant Equipment   24 83948 21771 66274 168
Average Number Employees During Period34612213338
Balances Amounts Owed By Related Parties  -9 070-10 172-26 463-9 000 
Bank Borrowings Overdrafts  30 41623 68555 320199 37798 033
Corporation Tax Recoverable     20 00049 000
Creditors35 17191 996125 498179 629490 278508 657513 090
Deferred Tax Asset Debtors   56 35158 70582 338 
Deferred Tax Expense Credit Recognised In Equity      -3 396
Deferred Tax Liabilities   -56 351-58 705-82 33811 737
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -2 112
Disposals Property Plant Equipment     -1 000-6 188
Finance Lease Liabilities Present Value Total      13 764
Fixed Assets2 78812 84029 77430 62966 59659 707142 318
Increase Decrease In Depreciation Impairment Property Plant Equipment   3 8449 85210 60211 212
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Other Comprehensive Income      3 396
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss   -56 351-2 354-23 63390 679
Increase From Depreciation Charge For Year Property Plant Equipment   11 71823 37823 44522 490
Loans From Directors  31 12410 17226 4639 000 
Net Current Assets Liabilities-20 025-70 050-64 90384 66823 96739 838399 753
Other Creditors  1 331 3 7661 8008 679
Other Remaining Borrowings  2 350    
Other Taxation Social Security Payable  11 5398 96934 73924 89519 735
Prepayments Accrued Income   4 8613 85314 02323 290
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal1 279875     
Property Plant Equipment Gross Cost   55 468114 813131 369216 486
Recoverable Value-added Tax  7 12913 41138 22926 87944 715
Taxation Including Deferred Taxation Balance Sheet Subtotal      -11 737
Total Additions Including From Business Combinations Property Plant Equipment   12 57359 34517 55691 305
Total Assets Less Current Liabilities-17 237-57 210-35 129115 29790 56399 545542 071
Trade Creditors Trade Payables  47 238133 378368 108269 904369 587
Trade Debtors Trade Receivables  46 87579 006208 003101 213156 238
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment      -17 872
Work In Progress  5 00034 811110 511197 032239 177

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 18th, April 2023 		Free Download (11 pages)

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