L & C Food Market started in year 2014 as Private Limited Company with registration number 09335971. The L & C Food Market company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bromsgrove at 151 -153 Stourbridge Road. Postal code: B61 0AP.
The company has 2 directors, namely Shoukat F., Arman F.. Of them, Arman F. has been with the company the longest, being appointed on 16 January 2017 and Shoukat F. has been with the company for the least time - from 22 June 2023. As of 16 June 2024, there were 2 ex directors - Shoukat F., Shoukat F. and others listed below. There were no ex secretaries.
Office Address | 151 -153 Stourbridge Road |
Town | Bromsgrove |
Post code | B61 0AP |
Country of origin | United Kingdom |
Registration Number | 09335971 |
Date of Incorporation | Tue, 2nd Dec 2014 |
Industry | |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (106 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
Last confirmation statement dated | Wed, 27th Sep 2023 |
The register of PSCs that own or control the company is made up of 4 names. As we identified, there is Arman F. This PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Shoukat F. This PSC owns 25-50% shares. Moving on, there is Shoukat F., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.
Arman F.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Shoukat F.
Notified on | 22 June 2023 |
Nature of control: |
25-50% shares |
Shoukat F.
Notified on | 2 April 2023 |
Ceased on | 22 June 2023 |
Nature of control: |
25-50% shares |
Shoukat F.
Notified on | 1 April 2023 |
Ceased on | 1 April 2023 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 23 687 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 18 323 | 20 295 | 17 401 | 8 319 | ||||
Current Assets | 33 949 | 32 694 | 30 213 | 38 271 | 79 115 | 221 877 | 255 906 | 237 941 |
Debtors | 2 126 | 2 899 | 2 553 | 17 577 | ||||
Net Assets Liabilities | 23 687 | 28 595 | 45 343 | 64 444 | 84 003 | 104 526 | 129 502 | 136 294 |
Other Debtors | 2 126 | 2 899 | 2 553 | 17 577 | ||||
Property Plant Equipment | 61 882 | 46 411 | 34 808 | 26 106 | ||||
Total Inventories | 13 500 | 9 500 | 10 259 | 12 375 | ||||
Cash Bank In Hand | 18 323 | |||||||
Intangible Fixed Assets | 25 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 23 687 | |||||||
Stocks Inventory | 13 500 | |||||||
Tangible Fixed Assets | 61 882 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 23 587 | |||||||
Shareholder Funds | 23 687 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 840 | 24 311 | 35 914 | 44 616 | ||||
Corporation Tax Payable | 3 372 | |||||||
Creditors | 42 396 | 24 122 | 40 351 | 24 933 | 39 691 | 37 035 | 66 856 | 95 739 |
Fixed Assets | 86 882 | 71 411 | 59 808 | 51 106 | 44 579 | 39 684 | 48 452 | 48 979 |
Increase From Depreciation Charge For Year Property Plant Equipment | 15 471 | 8 702 | ||||||
Intangible Assets | 25 000 | 25 000 | 25 000 | 25 000 | ||||
Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 | ||||
Net Current Assets Liabilities | -8 447 | 8 572 | 10 138 | 13 338 | 39 424 | 184 842 | 189 050 | 142 202 |
Other Creditors | 3 268 | 1 277 | 7 858 | 2 754 | ||||
Other Taxation Social Security Payable | 396 | 38 | ||||||
Property Plant Equipment Gross Cost | 70 722 | 70 722 | 70 722 | 70 722 | ||||
Taxation Social Security Payable | 9 082 | 14 604 | ||||||
Total Assets Less Current Liabilities | 78 435 | 79 983 | 49 670 | 64 444 | 84 003 | 224 526 | 237 502 | 191 181 |
Trade Creditors Trade Payables | 38 732 | 19 435 | 23 411 | 7 575 | ||||
Average Number Employees During Period | 7 | 6 | 7 | 7 | 7 | |||
Creditors Due After One Year | 54 748 | |||||||
Creditors Due Within One Year | 42 396 | |||||||
Intangible Fixed Assets Additions | 25 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 25 000 | |||||||
Tangible Fixed Assets Additions | 70 722 | |||||||
Tangible Fixed Assets Cost Or Valuation | 70 722 | |||||||
Tangible Fixed Assets Depreciation | 8 840 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 840 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 30th, September 2023 |
accounts | Free Download (3 pages) |
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