Lailolive started in year 2011 as Private Limited Company with registration number 07590900. The Lailolive company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Ilford at 6 Roding Lane South. Postal code: IG4 5NX.
The company has one director. Salina C., appointed on 6 April 2011. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.
Office Address | 6 Roding Lane South |
Town | Ilford |
Post code | IG4 5NX |
Country of origin | United Kingdom |
Registration Number | 07590900 |
Date of Incorporation | Tue, 5th Apr 2011 |
Industry | Manufacture of condiments and seasonings |
End of financial Year | 30th April |
Company age | 13 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Salina C. The abovementioned PSC and has 75,01-100% shares.
Salina C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 92 | 245 | 124 | 1 684 | 364 | 366 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 637 | 45 326 | 47 702 | 8 535 | ||||||||
Current Assets | 3 840 | 2 271 | 15 635 | 11 792 | 40 708 | 40 152 | 27 143 | 6 205 | 637 | 45 326 | 47 910 | 42 755 |
Debtors | 3 483 | 1 407 | 9 094 | 5 666 | 899 | 208 | 34 220 | |||||
Net Assets Liabilities | 366 | 12 910 | 5 445 | 7 476 | 73 | 2 385 | -5 279 | |||||
Other Debtors | 208 | 34 220 | ||||||||||
Property Plant Equipment | 33 586 | 24 151 | 17 196 | 8 935 | ||||||||
Cash Bank In Hand | 357 | 864 | 6 541 | 6 126 | 39 809 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 92 | 245 | 124 | 1 684 | 364 | 366 | ||||||
Tangible Fixed Assets | 1 383 | 17 561 | 30 135 | 18 876 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 91 | 244 | 123 | 1 683 | 363 | |||||||
Shareholder Funds | 92 | 245 | 124 | 1 684 | 364 | 366 | ||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 23 693 | 34 728 | 42 990 | 51 251 | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 600 | 1 307 | ||||||||||
Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | |||||||
Corporation Tax Payable | 11 322 | 11 462 | ||||||||||
Creditors | 31 229 | 14 910 | 7 746 | 11 649 | 46 289 | 46 541 | 47 723 | |||||
Finance Lease Liabilities Present Value Total | 30 050 | 23 115 | 16 181 | 9 246 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 035 | 8 262 | 8 262 | |||||||||
Net Current Assets Liabilities | 92 | -1 138 | -17 437 | -28 451 | 7 978 | 8 923 | 12 233 | 1 542 | 11 012 | -963 | 1 371 | -4 968 |
Other Creditors | 9 524 | 43 022 | 34 947 | 34 158 | ||||||||
Other Taxation Social Security Payable | 2 125 | 2 341 | 272 | 2 103 | ||||||||
Property Plant Equipment Gross Cost | 57 279 | 58 879 | 60 186 | 60 186 | ||||||||
Total Assets Less Current Liabilities | 92 | 245 | 124 | 1 684 | 26 854 | 17 170 | 22 952 | 5 444 | 22 574 | 23 188 | 18 567 | 3 967 |
Trade Creditors Trade Payables | 926 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 3 748 | |||||||||||
Fixed Assets | 1 383 | 17 561 | 30 134 | 18 876 | 8 247 | 10 719 | 6 986 | 33 586 | ||||
Creditors Due After One Year | 26 490 | 16 804 | ||||||||||
Creditors Due Within One Year | 3 748 | 3 409 | 33 072 | 40 242 | 59 220 | 31 229 | ||||||
Tangible Fixed Assets Additions | 1 844 | 22 185 | 24 775 | 1 257 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 844 | 24 029 | 48 804 | 50 061 | ||||||||
Tangible Fixed Assets Depreciation | 461 | 6 468 | 18 670 | 31 185 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 461 | 6 007 | 12 201 | 12 515 | ||||||||
Amount Specific Advance Or Credit Directors | 7 814 | 7 814 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 27th, January 2024 |
accounts | Free Download (6 pages) |
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