Founded in 2016, Les Johnnies De Roscoff, classified under reg no. 10456419 is an active company. Currently registered at 1st Floor SW7 4EF, London the company has been in the business for eight years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
The firm has 2 directors, namely John D., Laurent C.. Of them, Laurent C. has been with the company the longest, being appointed on 1 November 2016 and John D. has been with the company for the least time - from 10 September 2020. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1st Floor |
| Office Address2 | 156 Cromwell Road |
| Town | London |
| Post code | SW7 4EF |
| Country of origin | United Kingdom |
| Registration Number | 10456419 |
| Date of Incorporation | Tue, 1st Nov 2016 |
| Industry | Other food services |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (94 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 22nd Sep 2023 (2023-09-22) |
| Last confirmation statement dated | Thu, 8th Sep 2022 |
Position: Director
Appointed: 10 September 2020
Position: Director
Appointed: 01 November 2016
The register of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Laurent C. This PSC has significiant influence or control over this company,. The second entity in the PSC register is Damien Z. This PSC has significiant influence or control over the company,.
Laurent C.
| Notified on | 1 November 2016 |
| Nature of control: |
significiant influence or control |
Damien Z.
| Notified on | 1 November 2016 |
| Ceased on | 8 September 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 530 | 1 425 | 7 943 | 6 243 | 10 735 | 2 129 |
| Current Assets | 1 614 | 2 620 | 14 323 | 87 852 | 120 565 | 152 041 |
| Debtors | 84 | 1 195 | 6 380 | 81 609 | 109 830 | 149 912 |
| Net Assets Liabilities | 446 | 473 | 12 217 | 35 568 | 55 283 | 77 148 |
| Property Plant Equipment | 1 906 | 6 904 | 5 868 | 4 989 | ||
| Other Debtors | 6 222 | 6 340 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 336 | 1 554 | 2 590 | 3 469 | ||
| Administrative Expenses | 8 501 | 13 648 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Cost Sales | 27 646 | 40 795 | ||||
| Creditors | 2 160 | -100 | -100 | 49 687 | 61 157 | 61 261 |
| Gross Profit Loss | 7 955 | 14 655 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 336 | 1 218 | 1 036 | 879 | ||
| Net Current Assets Liabilities | 546 | 373 | 10 211 | 78 351 | 110 572 | 133 420 |
| Other Creditors | -100 | -100 | -100 | 49 687 | 61 157 | 61 261 |
| Other Taxation Social Security Payable | 88 | 2 309 | 5 898 | 6 390 | 6 407 | |
| Profit Loss | -546 | 919 | ||||
| Profit Loss On Ordinary Activities Before Tax | -546 | 1 007 | ||||
| Property Plant Equipment Gross Cost | 2 242 | 8 458 | 8 458 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 88 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 242 | 6 216 | ||||
| Total Assets Less Current Liabilities | 446 | 373 | 12 117 | 85 255 | 116 440 | 138 409 |
| Trade Creditors Trade Payables | -1 | 1 | ||||
| Trade Debtors Trade Receivables | 84 | 1 195 | 6 380 | 75 387 | 103 490 | 149 912 |
| Turnover Revenue | 35 601 | 55 450 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 8th September 2023 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy