L&V Catering started in year 2014 as Private Limited Company with registration number 09367449. The L&V Catering company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Manchester at 170 Park Lane. Postal code: M45 7PX.
The firm has 2 directors, namely Leonard B., Veronica B.. Of them, Leonard B., Veronica B. have been with the company the longest, being appointed on 6 January 2015. As of 7 May 2024, there was 1 ex director - Osker H.. There were no ex secretaries.
Office Address | 170 Park Lane |
Office Address2 | Whitefield |
Town | Manchester |
Post code | M45 7PX |
Country of origin | United Kingdom |
Registration Number | 09367449 |
Date of Incorporation | Wed, 24th Dec 2014 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (97 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Len B. This PSC and has 75,01-100% shares.
Len B.
Notified on | 24 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 22 783 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 95 011 | 111 033 | 114 800 | 114 682 | 100 069 | 226 186 | 241 356 |
Current Assets | 126 983 | 132 619 | 138 995 | 153 233 | 134 895 | 255 802 | 266 652 |
Debtors | 29 003 | 28 957 | 32 232 | 32 232 | 27 487 | 20 400 | 16 080 |
Net Assets Liabilities | 22 783 | 37 864 | 32 562 | 36 285 | 24 606 | 140 538 | 154 524 |
Other Debtors | 29 003 | 28 957 | |||||
Property Plant Equipment | 133 870 | 127 633 | 112 870 | 100 339 | 89 996 | 85 112 | 109 893 |
Total Inventories | 2 969 | 3 735 | 5 092 | 6 320 | 7 339 | 9 216 | 9 216 |
Cash Bank In Hand | 95 011 | ||||||
Intangible Fixed Assets | 202 987 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 22 783 | ||||||
Stocks Inventory | 2 969 | ||||||
Tangible Fixed Assets | 133 870 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 22 683 | ||||||
Shareholder Funds | 22 783 | ||||||
Other | |||||||
Version Production Software | 1 | 1 | 1 | 1 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 538 | 1 213 | |||||
Accumulated Amortisation Impairment Intangible Assets | 22 554 | 45 108 | 67 662 | 90 216 | 112 770 | 136 452 | 156 581 |
Accumulated Depreciation Impairment Property Plant Equipment | 24 400 | 46 924 | 66 843 | 84 550 | 99 600 | 122 090 | 141 419 |
Additions Other Than Through Business Combinations Property Plant Equipment | 16 287 | 5 176 | 4 707 | 17 606 | 44 110 | ||
Average Number Employees During Period | 20 | 20 | 15 | 14 | 14 | 17 | 17 |
Bank Overdrafts | 141 970 | 136 600 | |||||
Corporation Tax Payable | 4 649 | 5 101 | |||||
Creditors | 441 057 | 408 840 | 387 803 | 352 612 | 313 056 | 289 465 | 290 981 |
Fixed Assets | 336 857 | 308 066 | 270 749 | 235 664 | 202 767 | 174 201 | 178 853 |
Increase From Amortisation Charge For Year Intangible Assets | 22 554 | 22 554 | 22 554 | 23 682 | 20 129 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 22 524 | 17 707 | 15 050 | 22 490 | 19 329 | ||
Intangible Assets | 202 987 | 180 433 | 157 879 | 135 325 | 112 771 | 89 089 | 68 960 |
Intangible Assets Gross Cost | 225 541 | 225 541 | 225 541 | 225 541 | 225 541 | 225 541 | 225 541 |
Net Current Assets Liabilities | 126 983 | -267 664 | -236 976 | 199 379 | 178 161 | 33 663 | 24 329 |
Other Creditors | 256 582 | 233 637 | |||||
Other Taxation Social Security Payable | 25 398 | 23 619 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 557 | 11 832 | |||||
Property Plant Equipment Gross Cost | 158 270 | 174 557 | 179 713 | 184 889 | 189 596 | 207 202 | 251 312 |
Total Assets Less Current Liabilities | 463 840 | 40 402 | 33 775 | 36 285 | 24 606 | 140 538 | 154 524 |
Trade Creditors Trade Payables | 12 458 | 14 970 | |||||
Creditors Due After One Year | 441 057 | ||||||
Intangible Fixed Assets Additions | 225 541 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 22 554 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 22 554 | ||||||
Intangible Fixed Assets Cost Or Valuation | 225 541 | ||||||
Tangible Fixed Assets Additions | 158 270 | ||||||
Tangible Fixed Assets Cost Or Valuation | 158 270 | ||||||
Tangible Fixed Assets Depreciation | 24 400 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 24 400 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened to 30th March 2023 filed on: 14th, March 2024 |
accounts | Free Download (1 page) |
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