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Lamba G Food & Wine Limited HILLINGDON

Lamba G Food & Wine started in year 2014 as Private Limited Company with registration number 08909513. The Lamba G Food & Wine company has been functioning successfully for ten years now and its status is active. The firm's office is based in Hillingdon at 1 Agincourt Villas. Postal code: UB10 0NX.

The company has one director. Gurmeet L., appointed on 25 February 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Lamba G Food & Wine Limited Address / Contact

Office Address 1 Agincourt Villas
Office Address2 Uxbridge Road
Town Hillingdon
Post code UB10 0NX
Country of origin United Kingdom

Company Information / Profile

Registration Number 08909513
Date of Incorporation Tue, 25th Feb 2014
Industry
End of financial Year 30th April
Company age 10 years old
Account next due date Wed, 31st Jan 2024 (85 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Thu, 14th Mar 2024 (2024-03-14)
Last confirmation statement dated Tue, 28th Feb 2023

Company staff

Gurmeet L.

Position: Director

Appointed: 25 February 2014

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Gurmeet L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Gurmeet L.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth1 6621 641       
Balance Sheet
Cash Bank On Hand 5 8764 1352 7703 9219 61558 19434 72138 890
Current Assets26 76128 69529 05729 46939 26846 17491 85169 27986 903
Debtors6 9706 9706 9706 8456 8456 8856 8456 8457 212
Net Assets Liabilities 1 6411 8442 0841 7537 2844 9845 3246 343
Other Debtors 6 9706 9706 8456 8456 8856 8456 8457 212
Property Plant Equipment 1 2851 2851 2851 2852 6272 3592 1441 972
Total Inventories 15 84917 95219 85428 50229 67426 81227 71340 801
Cash Bank In Hand5 5155 876       
Intangible Fixed Assets23 91722 917       
Net Assets Liabilities Including Pension Asset Liability1 6621 641       
Stocks Inventory14 27615 849       
Tangible Fixed Assets1 2851 285       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve1 5621 541       
Shareholder Funds1 6621 641       
Other
Total Fixed Assets Additions26 285        
Total Fixed Assets Cost Or Valuation26 28526 285       
Total Fixed Assets Depreciation1 0832 083       
Total Fixed Assets Depreciation Charge In Period1 0831 000       
Accumulated Amortisation Impairment Intangible Assets 2 0833 0834 0835 0836 0837 0838 0839 083
Accumulated Depreciation Impairment Property Plant Equipment     336604819991
Additions Other Than Through Business Combinations Property Plant Equipment     1 678   
Amortisation Rate Used For Intangible Assets  4444444
Average Number Employees During Period 11222222
Bank Borrowings Overdrafts 2 3551 9808481 390 41 0005 4275 427
Corporation Tax Payable 2 7144234086551 7114 2152 4762 039
Creditors 16 18515 34414 51623 64625 36350 24541 06958 684
Depreciation Rate Used For Property Plant Equipment     20202020
Fixed Assets25 20224 20223 20222 20221 20221 54420 27619 06117 889
Increase From Amortisation Charge For Year Intangible Assets  1 0001 0001 0001 0001 0001 0001 000
Increase From Depreciation Charge For Year Property Plant Equipment     336268215172
Intangible Assets 22 91721 91720 91719 91718 91717 91716 91715 917
Intangible Assets Gross Cost  25 00025 00025 00025 00025 00025 00025 000
Net Current Assets Liabilities12 61112 51013 71314 95315 62220 81141 60628 21028 219
Other Creditors 5 6757 4928 28110 3724 45336 17621 34246 312
Other Taxation Social Security Payable 2 5742 4235 0498 6862 5261 5902 7264 687
Property Plant Equipment Gross Cost  1 2851 2851 2852 9632 9632 9632 963
Total Assets Less Current Liabilities37 81336 71236 91537 15536 82442 35561 88247 27146 108
Trade Creditors Trade Payables 2 8673 026-702 54316 6738 2649 098219
Advances Credits Directors 39 27138 08237 96637 72435 03135 89817 69636 511
Advances Credits Made In Period Directors 39 2711 1891162422 69386718 202 
Creditors Due After One Year Total Noncurrent Liabilities36 15135 071       
Creditors Due Within One Year Total Current Liabilities14 15016 185       
Intangible Fixed Assets Additions25 000        
Intangible Fixed Assets Aggregate Amortisation Impairment1 0832 083       
Intangible Fixed Assets Amortisation Charged In Period1 0831 000       
Intangible Fixed Assets Cost Or Valuation25 00025 000       
Tangible Fixed Assets Additions1 285        
Tangible Fixed Assets Cost Or Valuation1 2851 285       

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Officers
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023
filed on: 28th, January 2024 		Free Download (9 pages)

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