L J 87 Ltd is a private limited company that can be found at 56 Earlsway Business Centre, Team Valley Trading Estate, Gateshead NE11 0RQ. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-07-25, this 5-year-old company is run by 1 director and 1 secretary.
Director Lina J., appointed on 25 July 2018.
Switching the focus to secretaries, we can mention: Wai C., appointed on 25 July 2018.
The company is classified as "take-away food shops and mobile food stands" (SIC: 56103).
The last confirmation statement was filed on 2023-08-01 and the due date for the next filing is 2024-08-15. Additionally, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 56 Earlsway Business Centre |
| Office Address2 | Team Valley Trading Estate |
| Town | Gateshead |
| Post code | NE11 0RQ |
| Country of origin | United Kingdom |
| Registration Number | 11481724 |
| Date of Incorporation | Wed, 25th Jul 2018 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Secretary
Appointed: 25 July 2018
Position: Director
Appointed: 25 July 2018
The register of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Lina J. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Lina J. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Lina J.
| Notified on | 25 July 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Lina J.
| Notified on | 25 July 2018 |
| Ceased on | 25 July 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 23 372 | ||||
| Current Assets | 12 029 | 99 148 | 98 158 | 53 279 | 28 650 |
| Debtors | 2 928 | ||||
| Net Assets Liabilities | 7 958 | 39 064 | 42 327 | 401 | -14 734 |
| Property Plant Equipment | 1 193 | ||||
| Total Inventories | 2 350 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 227 | 1 437 | |||
| Average Number Employees During Period | 4 | 7 | 7 | 7 | 8 |
| Bank Borrowings | 15 369 | ||||
| Bank Borrowings Overdrafts | 15 369 | ||||
| Corporation Tax Recoverable | 2 928 | ||||
| Creditors | 6 509 | 12 156 | 9 259 | 17 042 | 15 369 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 210 | ||||
| Net Current Assets Liabilities | 5 520 | 84 651 | 88 899 | 36 237 | -558 |
| Other Taxation Social Security Payable | 600 | ||||
| Profit Loss | -15 135 | ||||
| Property Plant Equipment Gross Cost | 2 630 | ||||
| Total Assets Less Current Liabilities | 7 958 | 86 723 | 90 660 | 37 640 | 635 |
| Trade Creditors Trade Payables | 7 035 | ||||
| Fixed Assets | 2 438 | 2 072 | 1 761 | 1 403 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 1, 2023 filed on: 8th, August 2023 |
confirmation statement | Free Download (3 pages) |
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