Lavinias Cafe Bar started in year 2015 as Private Limited Company with registration number 09457801. The Lavinias Cafe Bar company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in Bingley at 8 Queens Court. Postal code: BD16 2LT.
Office Address | 8 Queens Court |
Town | Bingley |
Post code | BD16 2LT |
Country of origin | United Kingdom |
Registration Number | 09457801 |
Date of Incorporation | Wed, 25th Feb 2015 |
Industry | Licensed restaurants |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Fri, 30th Nov 2018 (2001 days after) |
Account last made up date | Tue, 28th Feb 2017 |
Next confirmation statement due date | Sat, 11th Mar 2023 (2023-03-11) |
Last confirmation statement dated | Fri, 25th Feb 2022 |
The register of PSCs that own or have control over the company is made up of 1 name. As we established, there is Adam V. The abovementioned PSC and has 75,01-100% shares.
Adam V.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 |
Net Worth | -3 884 | |
Balance Sheet | ||
Cash Bank On Hand | 7 223 | 4 491 |
Current Assets | 9 081 | 7 107 |
Debtors | 521 | 491 |
Net Assets Liabilities | -3 886 | 1 431 |
Property Plant Equipment | 29 474 | 22 106 |
Total Inventories | 1 858 | 2 125 |
Net Assets Liabilities Including Pension Asset Liability | -3 884 | |
Reserves/Capital | ||
Called Up Share Capital | 100 | |
Profit Loss Account Reserve | -3 984 | |
Shareholder Funds | -3 884 | |
Other | ||
Accrued Liabilities Deferred Income | 1 852 | 1 809 |
Accumulated Amortisation Impairment Intangible Assets | 6 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 17 192 | |
Creditors | 69 961 | 51 781 |
Fixed Assets | 56 473 | 46 105 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 7 368 | |
Increase From Amortisation Charge For Year Intangible Assets | 3 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 368 | |
Intangible Assets | 26 999 | 23 999 |
Intangible Assets Gross Cost | 29 999 | |
Loans From Directors | 65 783 | 50 429 |
Net Current Assets Liabilities | -58 506 | -44 674 |
Other Taxation Social Security Payable | 2 326 | -457 |
Prepayments Accrued Income | 521 | 491 |
Property Plant Equipment Gross Cost | 39 298 | |
Raw Materials Consumables | 1 858 | 2 125 |
Total Assets Less Current Liabilities | -2 033 | 1 431 |
Accruals Deferred Income | 1 851 | |
Creditors Due Within One Year | 68 108 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 521 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 6th, December 2022 |
gazette | Free Download (1 page) |
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