Lahore One Ltd is a private limited company registered at 218 Commercial Road, London E1 2JT. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-04-25, this 7-year-old company is run by 1 director.
Director Ameer A., appointed on 25 April 2017.
The company is officially classified as "unlicensed restaurants and cafes" (Standard Industrial Classification: 56102).
The last confirmation statement was sent on 2023-04-22 and the due date for the following filing is 2024-05-06. Moreover, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 218 Commercial Road |
| Town | London |
| Post code | E1 2JT |
| Country of origin | United Kingdom |
| Registration Number | 10738812 |
| Date of Incorporation | Tue, 25th Apr 2017 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
| Last confirmation statement dated | Sat, 22nd Apr 2023 |
Position: Director
Appointed: 25 April 2017
The register of PSCs who own or have control over the company includes 1 name. As we established, there is Ameer A. The abovementioned PSC and has 75,01-100% shares.
Ameer A.
| Notified on | 25 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 004 | 29 194 | 50 480 | 43 784 | 60 156 | 74 884 |
| Current Assets | 8 004 | 30 144 | 51 655 | 55 886 | 61 181 | 76 109 |
| Debtors | 10 927 | |||||
| Net Assets Liabilities | 1 874 | 20 012 | 36 671 | 393 | 12 602 | 14 894 |
| Property Plant Equipment | 2 178 | |||||
| Total Inventories | 950 | 1 175 | 1 175 | 1 025 | 1 225 | |
| Other | ||||||
| Version Production Software | 1 | 1 | ||||
| Accrued Liabilities Deferred Income | 400 | 72 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 544 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 722 | |||||
| Average Number Employees During Period | 3 | 4 | 4 | 3 | 4 | |
| Bank Overdrafts | 50 000 | 41 667 | 31 634 | |||
| Corporation Tax Payable | 416 | 9 768 | 3 701 | |||
| Creditors | 6 130 | 10 132 | 14 984 | 5 493 | 6 912 | 31 758 |
| Dividend Declared Payable | 20 000 | |||||
| Fixed Assets | 2 178 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 544 | |||||
| Net Current Assets Liabilities | 1 874 | 20 012 | 36 671 | 50 393 | 54 269 | 44 351 |
| Other Creditors | 724 | 1 050 | ||||
| Other Taxation Social Security Payable | 4 990 | 1 554 | 1 087 | 1 066 | 1 399 | |
| Property Plant Equipment Gross Cost | 2 722 | |||||
| Taxation Social Security Payable | 5 406 | 9 082 | ||||
| Total Assets Less Current Liabilities | 1 874 | 20 012 | 36 671 | 50 393 | 54 269 | 46 529 |
| Trade Creditors Trade Payables | 2 045 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 10th, November 2023 |
accounts | Free Download (6 pages) |
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