Lam & Ho Ltd is a private limited company located at 1 Etal Way, Kenton, Newcastle Upon Tyne NE5 4NB. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-03-27, this 6-year-old company is run by 2 directors.
Director Tsz H., appointed on 27 March 2018. Director Sau L., appointed on 27 March 2018.
The company is classified as "take-away food shops and mobile food stands" (SIC: 56103).
The latest confirmation statement was filed on 2023-03-11 and the date for the following filing is 2024-03-25. Likewise, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 1 Etal Way |
Office Address2 | Kenton |
Town | Newcastle Upon Tyne |
Post code | NE5 4NB |
Country of origin | United Kingdom |
Registration Number | 11277792 |
Date of Incorporation | Tue, 27th Mar 2018 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
Last confirmation statement dated | Sat, 11th Mar 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Tsz H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Sau L. This PSC owns 25-50% shares and has 25-50% voting rights.
Tsz H.
Notified on | 27 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sau L.
Notified on | 27 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 49 210 | 35 316 | |||
Current Assets | 25 070 | 29 311 | 53 060 | 49 685 | 35 823 |
Debtors | 12 | ||||
Total Inventories | 475 | 495 | |||
Net Assets Liabilities | 14 851 | 19 191 | 39 516 | ||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 4 800 | 7 200 | 9 600 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 123 | ||||
Average Number Employees During Period | 4 | 4 | 4 | 7 | 7 |
Corporation Tax Payable | 2 056 | 2 056 | |||
Corporation Tax Recoverable | 12 | ||||
Creditors | 10 219 | 7 720 | 8 744 | 8 602 | 4 792 |
Dividends Paid | 10 000 | ||||
Fixed Assets | 9 600 | 7 200 | 4 800 | 3 175 | |
Increase From Amortisation Charge For Year Intangible Assets | 2 400 | 2 400 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 123 | ||||
Intangible Assets | 7 200 | 4 800 | 2 400 | ||
Intangible Assets Gross Cost | 12 000 | 12 000 | |||
Net Current Assets Liabilities | 14 851 | 21 591 | 44 316 | 41 083 | 31 031 |
Other Taxation Social Security Payable | 1 574 | -1 544 | |||
Profit Loss | 6 367 | -1 677 | |||
Property Plant Equipment Gross Cost | 898 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 898 | ||||
Total Assets Less Current Liabilities | 14 851 | 31 191 | 51 516 | 45 883 | 34 206 |
Trade Creditors Trade Payables | 121 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-03-11 filed on: 22nd, March 2024 |
confirmation statement | Free Download (3 pages) |
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