N. Lomvardos & Sons started in year 2015 as Private Limited Company with registration number 09513875. The N. Lomvardos & Sons company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bristol at 264 Gloucester Road. Postal code: BS7 8PB.
At the moment there are 2 directors in the the company, namely Pinelopi I. and Nick L.. In addition one secretary - Nick L. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 264 Gloucester Road |
| Office Address2 | Horfield |
| Town | Bristol |
| Post code | BS7 8PB |
| Country of origin | United Kingdom |
| Registration Number | 09513875 |
| Date of Incorporation | Fri, 27th Mar 2015 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 21 July 2020
Position: Secretary
Appointed: 27 March 2015
Position: Director
Appointed: 27 March 2015
The register of PSCs that own or have control over the company includes 1 name. As we established, there is Nick L. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Nick L.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 15 836 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 39 694 | |||||||
| Cash Bank On Hand | 39 694 | 62 371 | 69 980 | 51 676 | 37 010 | 60 725 | 18 708 | 3 855 |
| Current Assets | 44 933 | 67 388 | 76 242 | 58 432 | 44 627 | 71 139 | 30 712 | 14 368 |
| Debtors | 759 | 697 | 972 | 1 116 | 1 837 | 4 454 | 5 854 | 4 053 |
| Intangible Fixed Assets | 64 100 | |||||||
| Other Debtors | 95 | 11 | 2 335 | 199 | ||||
| Property Plant Equipment | 48 070 | 61 002 | 64 350 | 108 237 | 94 691 | 89 541 | 101 379 | 97 944 |
| Stocks Inventory | 4 480 | |||||||
| Tangible Fixed Assets | 48 070 | |||||||
| Total Inventories | 4 480 | 4 320 | 5 290 | 5 640 | 5 780 | 5 960 | 6 150 | 6 460 |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 15 736 | |||||||
| Shareholder Funds | 15 836 | |||||||
| Other | ||||||||
| Accrued Liabilities | 4 088 | 4 460 | 4 532 | 4 040 | 5 226 | 5 428 | 4 630 | 4 850 |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 484 | 19 058 | 30 067 | 40 714 | 57 424 | 73 226 | 87 484 | 95 426 |
| Average Number Employees During Period | 4 | 6 | 5 | 4 | 5 | 6 | 7 | |
| Bank Borrowings Overdrafts | 44 | |||||||
| Bank Overdrafts | 44 | |||||||
| Corporation Tax Payable | 4 733 | 11 044 | 8 625 | 7 610 | 5 463 | 14 830 | ||
| Creditors | 141 267 | 147 034 | 127 742 | 146 576 | 111 806 | 104 973 | 66 183 | 46 963 |
| Creditors Due Within One Year | 141 267 | |||||||
| Dividends Paid | 15 000 | 15 000 | 36 000 | 16 000 | 18 000 | 4 000 | 6 000 | |
| Fixed Assets | 112 170 | 125 102 | 128 450 | 172 337 | 158 791 | 153 641 | 165 479 | 162 044 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 574 | 11 009 | 10 647 | 16 710 | 15 802 | 14 258 | 7 942 | |
| Intangible Assets | 64 100 | 64 100 | 64 100 | 64 100 | 64 100 | 64 100 | 64 100 | 64 100 |
| Intangible Assets Gross Cost | 64 100 | 64 100 | 64 100 | 64 100 | 64 100 | 64 100 | 64 100 | |
| Intangible Fixed Assets Additions | 64 100 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 64 100 | |||||||
| Merchandise | 4 480 | 4 320 | 5 290 | 5 640 | 5 780 | 5 960 | 6 150 | 6 460 |
| Net Current Assets Liabilities | -96 334 | -79 646 | -51 500 | -88 144 | -67 179 | -33 834 | -35 471 | -32 595 |
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Taxation Social Security Payable | 164 | 27 | 24 | 416 | 1 319 | 2 747 | 518 | 1 278 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 759 | |||||||
| Prepayments Accrued Income | 697 | 877 | 1 116 | 1 826 | 4 454 | 3 519 | 3 854 | |
| Profit Loss | 44 620 | 46 494 | 43 243 | 23 419 | 46 195 | 14 201 | 5 441 | |
| Property Plant Equipment Gross Cost | 56 554 | 80 060 | 94 417 | 148 951 | 152 115 | 162 767 | 188 863 | 193 370 |
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 56 554 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 56 554 | |||||||
| Tangible Fixed Assets Depreciation | 8 484 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 484 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 23 506 | 14 357 | 54 534 | 3 164 | 10 652 | 26 096 | 4 507 | |
| Total Assets Less Current Liabilities | 15 836 | 45 456 | 76 950 | 84 193 | 91 612 | 119 807 | 130 008 | 129 449 |
| Trade Creditors Trade Payables | 322 | 324 | 1 215 | 131 | 324 | 14 483 | 4 907 | 5 187 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 11th, December 2023 |
accounts | Free Download (8 pages) |
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