Founded in 2014, Lalibela Restaurant, classified under reg no. 08830605 is an active company. Currently registered at 202 Carr Road UB5 4RQ, Northolt the company has been in the business for ten years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
At the moment there are 3 directors in the the firm, namely Selome A., Daniel A. and Abraham A.. In addition one secretary - Abraha A. - is with the company. As of 5 June 2024, there were 3 ex directors - Selome A., Daniel A. and others listed below. There were no ex secretaries.
Office Address | 202 Carr Road |
Town | Northolt |
Post code | UB5 4RQ |
Country of origin | United Kingdom |
Registration Number | 08830605 |
Date of Incorporation | Fri, 3rd Jan 2014 |
Industry | Licensed restaurants |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (36 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
Last confirmation statement dated | Tue, 3rd Jan 2023 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Daniel A. The abovementioned PSC. Another entity in the PSC register is Selome A. This PSC .
Daniel A.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors |
Selome A.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-07-30 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | -4 005 | -21 209 | ||||||||
Balance Sheet | ||||||||||
Current Assets | 33 023 | 19 701 | 32 189 | 32 189 | 34 793 | 35 641 | 48 021 | 25 354 | 14 066 | 19 782 |
Net Assets Liabilities | -21 209 | -27 671 | -27 671 | -26 048 | -25 039 | -39 641 | -41 920 | -65 624 | -84 281 | |
Cash Bank In Hand | 25 792 | 12 401 | ||||||||
Debtors | 5 531 | 5 500 | ||||||||
Intangible Fixed Assets | 70 000 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | -4 005 | -21 209 | ||||||||
Stocks Inventory | 1 700 | 1 800 | ||||||||
Tangible Fixed Assets | 2 377 | 2 330 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 400 | 400 | ||||||||
Profit Loss Account Reserve | -4 405 | -21 609 | ||||||||
Shareholder Funds | -4 005 | -21 209 | ||||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 600 | 6 650 | 6 650 | 1 700 | 5 317 | 1 900 | ||||
Average Number Employees During Period | 6 | 5 | 5 | 3 | 1 | |||||
Creditors | 111 640 | 117 888 | 117 888 | 131 220 | 129 782 | 114 560 | 93 947 | 100 678 | 121 594 | |
Fixed Assets | 2 377 | 72 330 | 64 678 | 64 678 | 61 819 | 55 331 | 49 798 | 44 265 | 38 431 | 32 598 |
Net Current Assets Liabilities | 18 176 | 1 780 | -85 699 | -85 699 | -87 867 | -80 370 | -66 539 | -67 179 | -82 662 | -99 858 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 560 | 13 771 | 1 414 | 3 950 | 1 954 | |||||
Total Assets Less Current Liabilities | 20 553 | 74 110 | -21 021 | -21 021 | -26 048 | -25 039 | -16 741 | -22 914 | -44 231 | -67 260 |
Creditors Due After One Year | 24 558 | 95 319 | ||||||||
Creditors Due Within One Year | 14 847 | 17 921 | ||||||||
Intangible Fixed Assets Additions | 70 000 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 70 000 | |||||||||
Tangible Fixed Assets Additions | 2 377 | 535 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 377 | 2 912 | ||||||||
Tangible Fixed Assets Depreciation | 582 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 582 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 3rd January 2024 filed on: 5th, January 2024 |
confirmation statement | Free Download (3 pages) |
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