Lamamaia Kitchen Ltd is a private limited company located at 479 Oxford Road, Reading RG30 1HF. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-02-24, this 4-year-old company is run by 2 directors.
Director Mircea I., appointed on 24 February 2020. Director Gabriela M., appointed on 24 February 2020.
The company is officially classified as "take-away food shops and mobile food stands" (Standard Industrial Classification code: 56103), "unlicensed restaurants and cafes" (SIC code: 56102).
The latest confirmation statement was sent on 2023-02-23 and the due date for the subsequent filing is 2024-03-08. Furthermore, the accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | 479 Oxford Road |
| Town | Reading |
| Post code | RG30 1HF |
| Country of origin | United Kingdom |
| Registration Number | 12479521 |
| Date of Incorporation | Mon, 24th Feb 2020 |
| Industry | Take-away food shops and mobile food stands |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 29th February |
| Company age | 4 years old |
| Account next due date | Thu, 30th Nov 2023 (159 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
| Last confirmation statement dated | Thu, 23rd Feb 2023 |
Position: Director
Appointed: 24 February 2020
Position: Director
Appointed: 24 February 2020
The list of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Gabriela M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Mircea I. This PSC owns 25-50% shares and has 25-50% voting rights.
Gabriela M.
| Notified on | 24 February 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mircea I.
| Notified on | 24 February 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||
| Cash Bank On Hand | 9 873 | 3 433 | 965 |
| Current Assets | 16 206 | 9 766 | 9 411 |
| Debtors | 6 333 | 6 333 | 8 446 |
| Net Assets Liabilities | -35 270 | -28 340 | -42 564 |
| Other | |||
| Version Production Software | 2 021 | 2 023 | |
| Accrued Liabilities | 300 | 300 | 300 |
| Accumulated Amortisation Impairment Intangible Assets | 3 300 | 6 600 | 9 900 |
| Average Number Employees During Period | 3 | 3 | 3 |
| Bank Borrowings | 18 197 | ||
| Bank Borrowings Overdrafts | 3 012 | ||
| Creditors | 81 176 | 64 506 | 56 878 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 300 | 3 300 | 3 300 |
| Intangible Assets | 29 700 | 26 400 | 23 100 |
| Intangible Assets Gross Cost | 33 000 | 33 000 | 33 000 |
| Loans From Directors | 82 611 | 62 231 | 53 566 |
| Net Current Assets Liabilities | -64 970 | -54 740 | -47 467 |
| Nominal Value Allotted Share Capital | 1 000 | 1 000 | 1 000 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 |
| Par Value Share | 1 | 1 | 1 |
| Prepayments Accrued Income | 6 333 | 6 333 | 6 333 |
| Recoverable Value-added Tax | 2 113 | ||
| Total Additions Including From Business Combinations Intangible Assets | 33 000 | ||
| Total Assets Less Current Liabilities | -28 340 | -24 367 | |
| Trade Creditors Trade Payables | 1 823 | ||
| Value-added Tax Payable | -1 735 | 152 | |
| Advances Credits Directors | 82 611 | 62 231 | 53 566 |
| Advances Credits Made In Period Directors | 82 611 | ||
| Advances Credits Repaid In Period Directors | 20 380 | 8 665 | |
| Amount Specific Advance Or Credit Directors | 82 611 | 62 231 | 53 566 |
| Amount Specific Advance Or Credit Made In Period Directors | 82 611 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 20 380 | 8 665 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 29th, November 2023 |
accounts | Free Download (7 pages) |
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