Founded in 2015, Lancing Food & Wine, classified under reg no. 09563418 is a active - proposal to strike off company. Currently registered at 75 Crosslands Avenue UB2 5RA, Southall the company has been in the business for nine years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2023.
| Office Address | 75 Crosslands Avenue |
| Town | Southall |
| Post code | UB2 5RA |
| Country of origin | United Kingdom |
| Registration Number | 09563418 |
| Date of Incorporation | Mon, 27th Apr 2015 |
| Industry | |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Fri, 31st Jan 2025 (281 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Thu, 11th May 2023 (2023-05-11) |
| Last confirmation statement dated | Wed, 27th Apr 2022 |
Position: Director
Appointed: 27 April 2015
Position: Director
Appointed: 27 April 2015
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats established, there is Tejpal S. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Narinder S. This PSC owns 25-50% shares.
Tejpal S.
| Notified on | 1 April 2017 |
| Nature of control: |
25-50% shares |
Narinder S.
| Notified on | 1 April 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | -19 002 | -16 343 | ||||
| Balance Sheet | ||||||
| Current Assets | 25 485 | 21 141 | 34 391 | 34 157 | 16 689 | 66 689 |
| Net Assets Liabilities | 16 343 | 28 479 | 59 172 | 107 853 | -108 153 | |
| Cash Bank In Hand | 6 503 | |||||
| Debtors | 6 982 | |||||
| Intangible Fixed Assets | 28 250 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -19 002 | -16 343 | ||||
| Stocks Inventory | 18 250 | |||||
| Tangible Fixed Assets | 59 715 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | -19 102 | |||||
| Shareholder Funds | -19 002 | -16 343 | ||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 274 | 3 262 | 519 | 630 | 480 | |
| Average Number Employees During Period | 2 | 2 | 2 | |||
| Creditors | 108 663 | 126 500 | 156 822 | 132 125 | 132 575 | |
| Fixed Assets | 87 965 | 76 569 | 66 892 | 63 886 | 8 213 | 8 213 |
| Net Current Assets Liabilities | -100 422 | -85 833 | 92 109 | 122 539 | 115 436 | -65 886 |
| Total Assets Less Current Liabilities | -12 457 | -9 264 | 25 217 | 58 653 | 107 223 | -57 673 |
| Advances Credits Directors | 132 029 | 131 763 | 132 213 | |||
| Advances Credits Made In Period Directors | 266 | 450 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 250 | 1 689 | 126 | |||
| Accruals Deferred Income | 53 | 4 274 | ||||
| Creditors Due After One Year | 6 545 | 2 805 | ||||
| Creditors Due Within One Year | 132 157 | 108 663 | ||||
| Intangible Fixed Assets Additions | 30 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 750 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 750 | |||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | |||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 66 143 | |||||
| Tangible Fixed Assets Cost Or Valuation | 66 143 | |||||
| Tangible Fixed Assets Depreciation | 6 428 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 428 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates April 27, 2023 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy