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Lid It Limited WOLVERHAMPTON

Founded in 2015, Lid It, classified under reg no. 09707484 is a active - proposal to strike off company. Currently registered at 29 Waterloo Rd WV1 4DJ, Wolverhampton the company has been in the business for nine years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Wednesday 31st July 2019.

Lid It Limited Address / Contact

Office Address 29 Waterloo Rd
Town Wolverhampton
Post code WV1 4DJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09707484
Date of Incorporation Wed, 29th Jul 2015
Industry Licensed restaurants
End of financial Year 31st July
Company age 9 years old
Account next due date Fri, 30th Apr 2021 (1125 days after)
Account last made up date Wed, 31st Jul 2019
Next confirmation statement due date Wed, 11th Aug 2021 (2021-08-11)
Last confirmation statement dated Tue, 28th Jul 2020

Company staff

Rahima A.

Position: Director

Appointed: 29 July 2016

Fabian P.

Position: Director

Appointed: 29 July 2015

Resigned: 29 July 2016

Mohammed K.

Position: Director

Appointed: 29 July 2015

Resigned: 29 July 2016

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-07-312017-07-312018-07-312019-07-31
Net Worth-888   
Balance Sheet
Cash Bank On Hand649 4687 85417 813
Current Assets653 25651 36966 555
Debtors 3 78843 51548 742
Net Assets Liabilities-88810 7558 75324 372
Other Debtors 3 78841 50041 500
Property Plant Equipment 75 76651 08358 590
Cash Bank In Hand6   
Net Assets Liabilities Including Pension Asset Liability-888   
Reserves/Capital
Called Up Share Capital2   
Profit Loss Account Reserve-890   
Shareholder Funds-888   
Other
Accrued Liabilities Deferred Income50018 32814 32818 377
Accumulated Depreciation Impairment Property Plant Equipment 9 61915 82324 485
Additional Provisions Increase From New Provisions Recognised   1 427
Additions Other Than Through Business Combinations Property Plant Equipment 85 3859 23216 169
Administration Support Average Number Employees 111
Administrative Expenses890141 564147 252139 666
Amounts Owed To Directors394332225 
Applicable Tax Rate 201919
Average Number Employees During Period1555
Comprehensive Income Expense-89024 64316 99815 619
Corporation Tax Payable  2532 178
Cost Sales 103 96484 30375 494
Creditors894111 47783 99389 640
Current Tax For Period  2532 178
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit 6 7902 916 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences 6 7902 9161 427
Deferred Tax Liabilities 6 7909 70611 133
Depreciation Expense Property Plant Equipment 9 6196 2048 662
Depreciation Rate Used For Property Plant Equipment 333333
Disposals Property Plant Equipment  27 711 
Dividends Paid 13 000  
Dividends Paid On Shares 13 00019 000 
Gross Profit Loss 172 997167 419158 679
Increase Decrease In Current Tax From Adjustment For Prior Periods   -253
Increase Decrease In Existing Provisions  2 916 
Increase From Depreciation Charge For Year Property Plant Equipment 9 6196 2048 662
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings   42
Interest Payable Similar Charges Finance Costs   42
Net Current Assets Liabilities-888-58 221-32 624-23 085
Net Deferred Tax Liability Asset  9 70611 133
Number Shares Issued Fully Paid2222
Operating Profit Loss-89031 43320 16719 013
Other Creditors 53 06044 8948 339
Other Taxation Social Security Payable 8 6967 7847 135
Par Value Share1111
Pension Costs Defined Contribution Plan 77540601
Pension Other Post-employment Benefit Costs Other Pension Costs 77540601
Prepayments Accrued Income 3 7882 0157 242
Production Average Number Employees 444
Profit Loss-89024 64316 99815 619
Profit Loss On Ordinary Activities Before Tax-89031 43320 16718 971
Property Plant Equipment Gross Cost 85 38566 90683 075
Provisions 6 7909 70611 133
Revenue Arising From Exchanges Goods Or Services 276 961251 722 
Social Security Costs 94  
Staff Costs Employee Benefits Expense 43 94452 18146 469
Taxation Including Deferred Taxation Balance Sheet Subtotal 6 7909 70611 133
Tax Decrease From Utilisation Tax Losses  8 325 
Tax Expense Credit Applicable Tax Rate 6 1833 8323 604
Tax Increase Decrease From Effect Capital Allowances Depreciation -14 9034 690-1 426
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss 10256 
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward 8 618  
Tax Increase Decrease From Other Short-term Timing Differences  2 9161 427
Tax Tax Credit On Profit Or Loss On Ordinary Activities 6 7903 1693 352
Total Assets Less Current Liabilities-88817 54518 45935 505
Total Current Tax Expense Credit  2531 925
Trade Creditors Trade Payables 31 06116 50953 611
Turnover Revenue 276 961251 722234 173
Wages Salaries 43 77351 64145 868
Company Contributions To Money Purchase Plans Directors  461461
Director Remuneration 7 4248 2488 492
Director Remuneration Benefits Excluding Payments To Third Parties 7 4248 7098 953
Creditors Due Within One Year894   
Number Shares Allotted2   
Share Capital Allotted Called Up Paid2   

Company filings

Filing category
Accounts Confirmation statement Gazette Incorporation Officers
First Gazette notice for compulsory strike-off
filed on: 6th, July 2021 		Free Download (1 page)

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